Meta Data

I mentioned in an earlier post that there are actually two maps in a process map, the meta data and the process steps.

What I was driving at is kind of a mixture of project management and six-sigma. The following map is an example of what I would consider meta data for a process. This is important information to have about the process that wouldn’t be in the steps of the process.

I remarked to my audience that this map is more suitable to upper management discussions about the process. If you can’t articulate a value to the customer, why have the process at all.

You would normally attach or hyperlink important documents to this map. In this example I have hyperlinked to the process map for Approve Invoice. That’s why there is a little icon in the lower right of the central topic.

I uploaded the map to Flickr. Click the map to go there and see a better image, many sizes are available.

A Flowchart Map

The second example demonstrates the same idea of a process description. This one is more on the order of a clockwise map. The first step is at the one o’clock position.

This map is a rewrite of a flowchart in a whitepaper put out by Saferpak. The paper discusses how to construct a process flowchart. I wanted to show the steps for constructing a process description.

Notice the decision step in the lower left-hand corner. I’m using relationship arrows to make the flow explicit.

My real reason for constructing this map was to think about how MindManager could be used to contruct a process flow. The little red checkmarks are steps that can take advantage of MindManager’s capabilities. (On second thought, you can also use MindManager to brainstorm "who to invite to the meeting.")

I uploaded the map to Flickr. Click the map to go there and see a better image, many sizes are available.

An Example Of A Process Description

A comment asked if I had any examples. I do, though some are more complex than I care to share. Some examples have company information. Instead I'll use two of the maps I used during my class. They are simple examples but make the point.

In James L. Riggs’ textbook Production Systems: Planning, Analysis, and Control (1970) there is a section on process charts. These are more the standard industrial engineering approaches, but the "process" on page 251 is simple and easy to identify with.

This map has been color coded to indicate who is doing the step. I’ve used a callout to indicate that a step is actually a process itself, this would link to another process map.

I uploaded the map to Flickr. Click the map to go there and see a better image, many sizes are available.