Visual key - This is an added glossary of even more shapes with more dynamic illustrations.īrainstorming area - This section is a dedicated open space for planning out the process and other notes relevant to the process map.ĭefine the process - Here, you can use a shape, icon, sticky note, or image from the Mural library to define the start and endpoint of your process.įlowchart area - This is the section of the Mural where you and the team develop what processes are necessary and how they logically link to each other. Use the process map to form actionable steps in improving and finely tuning the process.įeatures included in this process flowchart templateįlow key - This shows a glossary of commonly used shapes and their purpose (decision, document, action, etc.). Identify room for improvement and prioritize the next steps and action items.This is where you’ll find if there are gaps in the process or if some of the processes don't logically connect to others. Now connect the process to show which process is next in the sequence. Connect the shapes to show the flow of work.Understand where potential hand-off points are between contributors and define them. Excessive detail is not important at this stage as long as the flow of actions makes logical sense. Now fill in all the steps it takes to complete the process. Determine how the process works, and use shapes to identify key parts of the process.This allows you to establish the scope of your process. Start by identifying the first step in your action flow and then determining your endpoint. Determine the start and endpoints for your process.Define the process you want to visualize.Your team can then evaluate what steps in the process are worth keeping, or trying to eliminate, or improving. Elements can be added to your process flow diagram to represent the person or group in charge of a task, decision, or output. Lines and arrows connect these shapes to indicate the movement and direction of the process.Ī process flowchart can also highlight bottlenecks or task duplication if you're wondering whether or not a particular procedure is worth the time and effort. Every step is represented by a shape in the chart/visual. A process flowchart diagram (PFD) visualizes the steps of a process and the decisions that must be made in order for the process to function.
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