A Flow Process Chart is a representation illustrating the sequence of activities within a process. This type of process map is preferable when documenting processes that are more sequential and containing few decisions. This template allows to record the steps of a process in a tabular format. It can be used to identify waste in processes by analyzing the non-value adding steps, long delays and excessive transportation. It then produces performance indicators such as: total value added time, distance traveled for transport activities, and value stream ratio.
This template is a Microsoft Excel spreadsheet that you can use and modify to meet your specific needs. For example, you may want to add more rows to include more process steps. Please help us to make this template better by providing us with your comments or suggestions.