How do I Create a List of All Processes in a Company?

RACI Method | RACI Roles | RACI Model | RACI Process
Knowledge Center

 

Next Topic

RACI Method | RACI Roles | RACI Model | RACI Process > Best Practices > How do I Create a List of All Processes in a Company?

How do I Create a List of All Processes in a Company?
Mate Mohacsi, Student (Other), Netherlands, Member

Hi everybody, I'm a new intern of a company and I need to develop a roles and responsibility matrix. My question is: how could I list all the processes within the whole company? I'm trying to do it top down, but it seems to be a challenge. Anyone any experience? Thanks a lot for your ideas... (...) Read more? Sign up for free
 

Please register now to read all responses and to join this discussion yourself. It's easy and 100% free.

Sign up for free     Log in


 
Listing All Processes for an Organization
Edwin Loring, Management Consultant, Netherlands, Member

Hi Mate, because it has to remain a challenge for you I will offer you two remarks. Telling you how to do it would mean you learn less :-)
The first one is that doing things 'top-down', while searching for processes, implies to me that you will not find a process, but an organisational structure.
The second one is that in our process models, we use four (4) types of processes:
1. Management processes (to govern the organisation)
2. Operational processes (core business: e.g. Procurement, Marketing, Sales etc.),
3. Supporting processes (e.g. Finance and Administration, HRM)
4. Improvement processes
In essence, you should ask yourself these questions: what is the company's input and output? And: what happens in the company to make an output from the input?
I think these remarks and questions enable you getting a step further. Please let me know whether it was helpful to you.
Kind regards, Edwin.
 

 
How to Find All Processes in an Organization
Mate Mohacsi, Student (Other), Netherlands, Member

(...)
 

 
How to Find All Processes in an Organisation
Bernard Robertson-Dunn, Consultant, Australia, Member

(...)
 

 
How do I Create a List of All Processes in a Company
KALEELUL RAHUMAN, Management Consultant, Saudi Arabia, Premium Member

(...)
 

 
Business Process Mapping: Desired versus Actual
Eduardo, Project Manager, United Kingdom, Member

(...)
 

 
How to Create a Process List for a Company
RAFAEL G. ORDONEZ, Partner, Colombia, Member

(...)
 

         
Special Interest Group Leader

Interested? Sign up for free.


RACI Method | RACI Roles | RACI Model | RACI Process
Summary
Forum
Best Practices


RACI Method | RACI Roles | RACI Model | RACI Process
Knowledge Center

 

Next Topic



About 12manage | Advertising | Link to us / Cite us | Privacy | Suggestions | Terms of Service
2020 12manage - The Executive Fast Track. V15.4 - Last updated: 6-4-2020. All names of their owners.