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Process Flow Analysis Guide & Template

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A structured template for summarizing process flow, key issues and improvement opportunities.

The process flow analysis template is a proven, structured approach for outlining the flow of an end to end process in addition to its performance issues and opportunities for improvement. The template allows for all of the key attributes of a process to be captured (including inputs, outputs, steps, resources and description) in addition to the areas experience pain.

This template is ideally suited for use at the conclusion of process analysis when key information is needing to be summarized and presented to an executive audience or other stakeholders. It is most applicable when the flow of a “left to right” process is relevant to the analysis and discussion. Note that the template includes 4 process flow steps, more can be added by using additional pages.


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