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Process mapping template

The Excel template to map a process in a workshop: one row per step, with the actor, the tool, the working time and the waiting time. Total lead time and the share of it actually worked are calculated for you.

Excel, 4 tabs: how to use, process overview, blank template, filled-in quote-to-invoice example

Goes with the article Process mapping: method and example for an SME

How would you like to get it?

Most useful

I want to go further

You get the template and we stay in touch. If you like, we can look together at which process to tackle first. No commitment.

Just the template, thanks

Direct download, no form.