Key Objectives
- Mapping and documentation of specific operational procedures
- Simplification of these processes (elimination of unnecessary actions)
- Generation of a manual of these procedures with the aim of both certification and maintenance, training and internal control of their implementation
- Generation of specific policies to best serve its strategy
Our Approach
- Schedule and execute workshops for specific cross functional, interdepartmental procedures
- Mapping of the targeted operations, main procedures and systems currently
- Targeted and practical improvement of the speed, efficiency and effectiveness of these specific procedures
- Develop or/and re-design process flows and activity tables
- Generation of specific policies by using best practices and specific advisors
Impact for our Client
- Detailed mapping of procedures (23)
- Identification of opportunities
- Implementation of actions for process optimization
- Generation of customized (3) policies
Procedures Inventory
Procedure Flow & Activity Table
Policies
