MAPA DE PROCESOS

1.  Demanda (demand)
 Competencia(competition)
 Subcontrataciones (outsourcing)
 Inventario(inventary)
 Costos (costs)
 Empleados (employees)
 Disponibilidadmaquinaria (availabilitymachinery)
 Bodega (warehouse)
 Recepción (receiving)
 Ubicaciónenbodega (location in warehouse)
 Seleccionar (picking)
 Alistamiento (enlistment)
 Entrega transportador (deliveryto the carrier)
 Reportes sistemáticos (systematic reports)
 Registrode procesos (registrationprocess)
 Reuniones semanales(weeklymeetings)
 Capacitaciones (training)
Map of threads in the planning of provisioning
Map of threads in provisioning
Provisioning
Map of threas in measurement, analysis and improvement
in provisioning

2.  Demanda (demand)
 Competencia(competition)
 Subcontrataciones (outsourcing)
 Inventario(inventary)
 Costos (costs)
 Empleados (employees)
 Disponibilidadmaquinaria (availability
machinery)
 Materia prima (raw materials)
 Maquinaria (machinery)
 Inmueble (property)
 Preparación (preparation)
 Empaque (packing)
 Despacho (office)
 Transporte (transportation)
 Reportes sistemáticos (systematic reports)
 Registrode procesos (registrationprocess)
 Reuniones semanales(weeklymeetings)
 Capacitaciones (training)
Map of threads in the planning of the production
Map of threads in production
Production
Map of threas in measurement, analysis and
improvement in the production

3.  Empleados (employees)
 Vehículos (vehicles)
 Peajes (tolls)
 Gasolina (gasoline)
 Viáticos (per diem)
 Legalizaciones (legalizations)
 Recibir (to receive)
 Revisar estadode mercancía (check status ofthe
goods)
 Facturación(billing)
 Reconocimientodirección(recognitionof direction)
 Entrega cliente final(endcustomer delivery)
 Reportes sistemáticos (systematic reports)
 Registrode procesos (registrationprocess)
 Reuniones semanales(weeklymeetings)
 Capacitaciones (training)
 Cumplimientotiempos de entrega (compliance with
deliverytimes)
Map of threads in the planning of the distribution
Map of threads in distribution
Distribution
Map of threas in measurement, analysis and improvement in
the distribution

4. Empleados
(employees)
Maquinaria
(machinery)
Almacenamiento
(storage)
Entrega Transportador
(delivery to the carrier)
Recepción
(receiving)
Facturación
(billing)
Costos
(costs)
Materia Prima
(raw materials)
Ubicación Bodega
(locationinwarehouse)
Salida
(departure)
Gerencia
(management)
Inventarios
(inventary)
Seleccionar – Empaque
(picking – packing)
Vehículos
(vehicles)
Recursos Humanos
(human resources)
Administrativos
(administrative)
Revisar Estado Mercancía
(check status of the goods)
Cliente Final
(final client)
Capacitadores
(training)