SOP / Process Simplification

•

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Steps to be followed for Simplification of SOP or process

!1
Identify users
for the activity
Identify of Core
Purpose Process Map
Reality
Remove
unnecessary
information
Redesign
Flow Chart
Pictures
Triggers
Rollout
Simpliﬁcation
Process
User
Reviewer
Approver
Focused Activity
Identify Risk
(FMEA)

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1. !1 Identify users for the activity Identify of Core Purpose Process Map Reality Remove unnecessary information Redesign Flow Chart Pictures Triggers Rollout Simpliﬁcation Process User Reviewer Approver Focused Activity Identify Risk (FMEA)