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1、ProcessMapping(流程圖)1Notes:1ModuleObjectives(章節目的)•Introduction(介紹)•BuildingaProcessMap(建立一個流程圖)•Actualvs.Theoretical(實際的對應理論的)•ValueAddedvs.Non-ValueAdded(增值的對應非增值的)•Typesofinputs(輸入的類型)•TypesofMaps:(圖型的類型)•MacroMaps(宏觀圖)•ProcessFlowDiagrams(流程流動圖)•DetailedMaps(詳圖)•TerminologyandBenefits(術
2、語與利益)2Notes:2Introductions…(介紹)•Process(製程)–Agroupoflogicallyrelatedactivitiesandtasks,involvingpeople,machinesandproceduresneededtotransformmaterialsand/orinformationintoaspecifiedproductoroutput.(一大群合乎邏輯的活動和任務,包含人,機器和步驟須要去改變材料且或訊息是可輸入到一個具體產品或輸出)•ProcessMap(流程圖)–Acomplete,graphicalpicture
3、oftheprocess.Showscontrolledanduncontrolledinputvariables,measurementpoints,tasks,andoutputvariablesateachprocessstep.(完成一個生動的流程圖,必須顯示控制和非控制的輸入變量,測量指向,任務,和每一個過程的輸出的變量)InputsfromInputsfromOutputstoOutputstoSuppliersSuppliersProcessProcessCustomersCustomers3Notes:3WhyProcessMap?(為何使用流程圖)•Top
4、rovideallteammembersacommonunderstandingofthecomplexityoftheoperation,includingpotentialsourcesofvariationanddefects.(為了提供所有隊成員操作,包括變化(變體)和缺陷的潛在來源複雜性的一個共有(通常)理解。)4Notes:4WhyProcessMap?(為何使用流程圖)Havenofear–CauseandEffectstools,theProcessFMEAandControlPlansarealltopicscoveredinsubsequent•Proc
5、essMappingisthefoundationofallsubsequentmodules…TheemphasishereissimplythatyoumustProcessMapbeforeyoucanmoveforwardwiththeproject.projectactivity.Itservesasaninputto…(流程圖是所有爾後計劃活動的基礎。它(這)對…充當輸入。)VAFishboneDiagram(魚骨圖)VC&EMatrix(主效果圖)VProcessFMEA(製程潛在失效能模式)FMEAVControlPlan(控制計劃)C&EMatrixFis
6、hboneDiagramProcessMap5Notes:5WhyProcessMap?(為何使用流程圖)Aprocessmapisusefulingraphicallyshowingtheprocess.Takeastepbackandaskyourself–Doesthismakesense?Is•Asaninput,theprocessmapmustbe:thereabetterwayofdoingthis?(作為一個輸入,流程圖必須有下列:)Keepinmind,processmappingisateamactivity.However,youshouldalway
7、spersonallyreviewtheprocesstoensureyouVDetailed(atanactuallevel)(詳細的-處於實際的水準)havecapturedtheentireprocess“as-is”notthetheoretical,“thisiswhatthemanagerorengineersaysitis”…VAccurate(up-to-date,latestrevision)(準確的-更新,最近修訂)VComplete(documentthehiddenfactory)(完成的-
