Overview
Create a visual representation of how work moves from beginning to end. This template helps teams identify process steps, decisions, handoffs, responsibilities, delays, and opportunities for improvement.
Use this resource to:
Map a process from start to finish
Identify decisions, handoffs, and process owners
Clarify how work moves between roles or departments
Recognize bottlenecks, duplication, and unnecessary steps
Compare current and proposed workflows
Support process improvement and system implementation
Best For: Managers, project teams, process owners, operations professionals, and cross-functional teams evaluating or redesigning workflows
Available Formats: Microsoft PowerPoint | PDF
What’s Included: Editable process map template | Standard mapping symbol guide | Completed sample process map | Process-mapping checklist
Overview
Create a visual representation of how work moves from beginning to end. This template helps teams identify process steps, decisions, handoffs, responsibilities, delays, and opportunities for improvement.
Use this resource to:
Map a process from start to finish
Identify decisions, handoffs, and process owners
Clarify how work moves between roles or departments
Recognize bottlenecks, duplication, and unnecessary steps
Compare current and proposed workflows
Support process improvement and system implementation
Best For: Managers, project teams, process owners, operations professionals, and cross-functional teams evaluating or redesigning workflows
Available Formats: Microsoft PowerPoint | PDF
What’s Included: Editable process map template | Standard mapping symbol guide | Completed sample process map | Process-mapping checklist