Question
The Flowchart Tool: Flow chartsare animportanttool for the improvement of processes. By providing a graphical representation, they help project teams to identify the different elements
The Flowchart Tool:
Flow chartsare animportanttool for the improvement of processes. By providing a graphical representation, they help project teams to identify the different elements of a process and understand the interrelationships among the various steps.
- Utilizing the appropriate flow chart symbols, flow chart the process below. Include all steps and decisions.
The Winnipeg Widget Company wants to better understand what is involved in receiving a part from a Supplier. The average amount of time to complete receiving is 5 days from delivery from the Supplier. The business model for the Winnipeg Widget Company only allows for 2 days for receiving. The first step in gaining a better understanding of a process is to examine a flow chart of it.
Here are the receiving process steps:
- Truck arrives at Winnipeg Widget Company security
- The Truck Driver is warmly greeted, (because the Winnipeg Widget Company is very friendly), and given the Receiving door number to go to
- On arrival at the appropriate door, the Receiver obtains the shipment paperwork from the Driver and visually inspects the load for damage
- If there is damage, the Receiver obtains a damage claim form from the Receiving Office, and determines if there is enough/correct information for him to complete the form
- If the Receiver has enough information to complete the form, he does so, and provides a copy to the Driver with the signed packing slip
- If he does not have enough/correct information, he needs to go to the Logistics Office for assistance
- If there is no damage, the Receiver signs for the goods, and offloads the truck
- The damage claim form is dropped off at the Quality Assurance, (QA), Office by the Receiver
- QA generates a damage claim tag then next time they are using the Q system
- The Receiver returns to QA after his breaks and/or lunch to see if the tag is ready (the material cannot move until the tag is on it)
- Once the damage tag is obtained from QA, the Receiver puts in on the damaged goods
- The Receiver drops off the paperwork in the Receiving Office for data entry
- The Receiving Clerk collects the paperwork on her way back from breaks and/or lunch
- The Receiving Clerk calls up the purchase order and compares it to the packing slip
- If they match, the Receiving Clerk enters the receipt information into the system
- If they don't match, the Receiving Clerk scans the packing slip and e-mails it to the Buyer
- The Buyer then contacts the Supplier to resolve the issue
- Once the issue is resolved, the Buyer provides a revised packing slip, that now matches the Purchase Order, to the Receiving Clerk
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