Quality systems and Process management
Module 1 - Process definitions and elements
• Process definition
• Process approach to improvement
• Advantages of process mapping
• Elements of a process
• Benefits of process maps
• Attributes of a process map:
o Identifying the customer
o What is critical to their satisfaction
o Obtaining process performance data
o How well do our processes satisfy their needs
o The business value chain
o Dining process efficiency and effectiveness
o Stakeholders analysis
Module 2 - Process analysis and improvement
• Customer-oriented processes
• Support oriented processes
• Management processes
• Diagnosis of a process
• Analyzing and improving a process
• The turtle diagram
• Using process maps to identify root causes
• Twelve cornerstone tools to process streamlining
• Problem-solving techniques
• Process auditing as a tool for continuous improvement
• Process mapping in six sigma projects
Module 3 - Understanding the process approach as per international quality standards
• Understanding the process approach
• Process characteristics
• The Plan, Do, Check, Act (PDCA) approach
• Opportunities in terms of reducing cycle time and defects
• Non-value added explained
Module 4 - Process measurement and benchmarking
• The need to measure
• Process Key Performance Indicators (KPIs)
• Benchmarking and the balanced scorecard
Module 5 - Understanding the process approach as per international quality standards
• Understanding the process approach
• Process characteristics
• The Plan, Do Check, Act (PDCA) approach
• Opportunities in terms of reducing cycle time and defects
• Non-value added explained