One practical step
Problem SolvingMap a blocked workflow
Trace one item from intake to delivery.
- Time: Not specified
- Cost: Not specified
- Impact: Not specified
- Difficulty: Not specified
- Evidence not rated
Done when
Show where the problem occurs.
Trace one item from intake to delivery.
Who this is for
For authorized process review, not personal blame.
Why this matters
Steps and waiting points become discussable.
How to do it
An original activity to try, adapt or skip for your circumstances; outcomes are not guaranteed.
- Trace one item from intake to delivery.
- Draw steps, owners and waits.
- Have operators check the map and mark the blockage.
Evidence and references
There are no references for this item yet.
Last reviewed: · Version 2