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Design and Improvement of Service Processes—Process Management  377

        Fig. 10.25 indicate that the push-based production is changed into a pull-
        based production. As a result of this process redesign, the lead time is
        reduced to 4.5 days from the 23.5 days of Fig. 10.18.



        10.6 Process Management Procedures

        10.6.1 Process Management Overview

        Process management is performed by following a series of steps in the
        correct order and applying the appropriate tools for each step. It is very
        important that this methodology be customized to match the requirements
        of different types of processes and particular process situations. For
        example, the process management procedures for a project shop case will
        be very different than the procedures for the supply chain case.

        Process management involves the following five phases:

          1. Process mapping
          2. Process diagnosis
          3. Process design
          4. Process implementation
          5. Process maintenance

        10.6.2 Process Mapping

        In the process mapping stage, the following tasks must be performed:
          1. Identify the process under study. In any DFSS project, we are going to
             work on one process at a time. We need to identify which process we
             want to work on and define the scope of the project and the boundary
             of the process.
          2. Outline the process. The process types and performance metrics
             discussed in Sec. 10.3 can be very helpful in identifying what type of
             process that we are working on, and what are the possible process
             features and performance metrics.
          3. Document process objectives and performance metrics. Based on the
             knowledge provided by Sec. 10.3 and detailed analysis of the process
             under study, we can finalize what are our process objectives and per-
             formance metrics.
          4. List the process steps.
          5. Determine the layout process sequence.
          6. Identify the process resources for each process step.
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