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Transcript PROQUIS enterprise
Process Mapping Software
Bill Best ACII FCILA FUEDI-ELAE
CEO Proquis
PRQE SALES1 PPT. Release 3.
What software?
Lots of software out there
Before choosing to:
Stick with what you have or
Identify a better tool
You need to know
Your Objectives
Your Usage
What are your key objectives?
5 fundamental objectives
1. So you know what’s going on
2. So others know what’s going on
3. So everyone can locate information fast
4. So you can identify risks
5. So you can SEE improvement
opportunities
1.
So you know what’s going on?
Do you – really?
Start at the top –
What is our company/department activity – 5 steps
Explode each step
Review with others – is this actually what is happening
Explode each step again ……. repeat
2.
So others know what’s going on
Give others the knowledge
Gather ideas and information
Make it easy to do it right
3.
So everyone can locate information fast
Allow easy access to the process maps
Make the maps useful BEYOND the map
Link steps to appropriate information
Ensure they are ALWAYS right.
4.
So you can identify risks
Some risks will become obvious
Peer review the process map
5.
So you can SEE improvement opportunities
You will see opportunities by review
Staff will see them when they work
Other opportunities exist
Process analysis
Simulate process activities
What is the usage?
BEFORE you choose - determine
What do you want to do? (key objectives)
Usage – who, when and how often?
Management of process maps
Volume (Creation - how many and how often?)
Change frequency - ease of change
Change Control
Determine
Volume – how many may you need
Ongoing requirement for new process maps
How often will they change
Ongoing review and improvements
How will you keep track of changes
Do you require an approval process
Archiving redundant / superseded process documents
Money – licence cost
Shouldn’t prevent the right product.
It is a factor – ROI is important
Group or bulk licences.
Server licences giving all access
Visibility –licence free.
Web based
Samples
Example 1. Make it easy to produce.
Demonstration of text to chart capabilities
and analysing processes.
Example 2. Finding documents –
you don’t know you need
Click to see
More Information?
[email protected]
01795 412386
http://www.proquis.com