Graham Process
Mapping Symbols
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In a process map, the Symbols serve as verbs,
describing the actions. These Process Mapping Symbols provide us with a powerful common
language for describing work. They are an outstanding set of
categories that are:
- Mutually exclusive - Each Symbol
represents a distinct type of action. Therefore, the categories do not
overlap and make it difficult to determine which Symbol to apply. An Item is
either moving (an arrow) or stationary (all other Symbols); it is either
doing nothing (a triangle) or doing something (all other Symbols), etc.
- Universally applicable - They
occur in all work areas. Therefore, it is not necessary to use different
terminology in different work areas(i.e. legal, accounting, sales,
engineering, etc.)
- Comprehensive - They cover the
work processes completely. There are not spaces between the categories of
activities that are left uncovered.
Each step in a work process is
identified by one of eight ASME and ANSI approved Symbols.
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Do
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The Do
Operation represents a value-added step in a production process.
It adds value to the product by physically changing it in the direction of
being completed. |
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Originate
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The Origination
Symbol is used the first time information is entered on a
document. This Symbol adds value to an Item by completing or partially
completing it. Origination Symbols help us to spot the
numerous Items required to complete a transaction and often lead to major
productivity improvement accompanied by proportional error reduction by
combining records and thereby reducing the number of times that
information must be rewritten. |
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Add/Alter
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The Add/Alter
Symbol is used any time information is added to or altered
on an Item after the first entries. The Add/Alter Symbol and
the Origination Symbol cover all of the times information is changed and
thus, they cover all of the value-added steps associated with Items in an
information process. |
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Handle
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Handling
Operations represent make ready and put away, loading and
unloading and all sorts of activities that do not involve information
change. It includes physical "paper shuffling" and
"electronic paper shuffling" (i.e. keying through electronic
documents, application screens, etc.) and there are usually more of these
Symbols on charts than any other. |
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Transport
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The Transportation
Symbol represents movement from one work area to another. It is
not used for small movements that occur within a work area. Its purpose is
to show movements that take the Item to a work area that is physically
separated, such that the employees are not in direct contact with each
other as they work. These movements are often time-consuming and costly. |
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Inspect
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The Inspection
Symbol represents checking the Item to see if it is
"right". The Inspection Symbol is not used when
checking is limited to normal conscientious work. The purpose of this
Symbol is to show tasks that are specifically checking the work for
correctness. Inspection Symbols are often followed by
Correction routines. (The "right-angles" of the square remind us
that the Symbol represents checking to see if the Item is
"right".) |
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Storage/
Delay
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The Storage/Delay
Symbol represents time when nothing happens to the
Item being charted. How small a period of time we choose to display
on our charts is a matter of judgment. We should show occurrences of storage
and delay that consume significant amounts of time and what is
significant will vary for different processes. |
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Destroy
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The Destroy
Symbol represents an activity that causes the Item to cease to
exist. Its purpose is to show activities of purging and cleansing that are
built into a system. |
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