KTScurrentStateAnalysisQuickReferenceTITLE•Tryandkeepyourmapvisuallysimple,butrichenoughtoexposethewastesandproblems•Takeastopwatchandverifyeverythingyoudiscover•Basics:KTPMIFADiagrams,andKTSMIFADiagrams•Fullexplanation:KTPMIFAFutureStateSystemsDesignHOW?-DiagnosticMaterialandInformationFlowAnalysisisusedtorevealthesourcesofwasteinthecurrentstate,andtodesignandcommunicatetheimprovedvision©...
第1页2002-04-12联信业务流程重组管理咨询项目现状业务流程清单采购管理流程•PUR1.0原材料采购流程•PUR2.0办公用品、部分备品备件采购流程•PUR3.0辅材采购流程•PUR4.0采购进口流程生产管理流程•SAM1.0样品试制流程品质管理流程•QA1.0原材料检验流程财务管理流程•FIN4.0资金支出计划流程•FIN2.0采购付款流程•FIN3.0费用支出流程计划/考核流程•MAN1.0计划、执行及考核流程人力资源管理流程•HRM1.0招聘流程•HRM2.0培训流程•HRM3.0试用期考核流程