process-audit

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• management
• managers

Informations

• Publié par: Maphag
• Nombre de lectures: 28
• Langue: English

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About
DO YOU NEED A PROCESS AUDIT?
Fuego
Please take a moment to review the following diagnostic questions
Fuego provides
to better assess your potential need for a Fuego Process Audit. If
Process
Process
Business Process
you answer "No" to one or more of the questions below, you and
your company could benefit from a Fuego Process Audit. Management
System software
that makes your
Business Results
Audit
Audit
critical enterprise
Are you getting the kind of results you expect from your business
assets work the
processes?
way you do and
Is there anyone "on the hook" for the execution and results of your
change as you
business processes?
change. By
Are your processes as competitve as they should be when compared
orchestrating What is it?
What is it?
to the benchmarks of your industry?
applications,
Do you measure process results and manage according to those
people and
results?
partners into
executable end-
Process Aptitude
to-end processes,
Do you have complete, accurate and up-to-date documentation of the
Fuego's software
processes for the delivery of your products and services?
closes the gap
Are your processes as streamlined and cost-effective as they could be?
between business
Can your employees execute your business processes with a minimum
strategy and
of difficulty and error?
business
Does everyone understand and perform your processes the right way,
execution.
every time?
Fuego, Inc.
If you answered "No" to one or more of the questions above, it might
2400 Dallas Parkway
be time for a Process Audit. If you would like more information Plano, TX 75093
Suite 350
regarding the Fuego Process Audit program, please fill out the
800.355.7602
postage-paid request card below.
www.fuego.com
Yes! It sounds like a Process Audit could benefit my organization. Please send me additional information
on how Fuego can help me close the gap between business strategy and business execution by orchestrating
my people, application and partners into executable, end-to-end processes.
1.What is your role in the Business Process Management System purchasing selection?
Recommend Evaluate Approve
2. Do you have a planned or ongoing Business Process Management initiative? Yes No
How can it improve
How can it improve
3. What is your timeframe for making a purchasing decision?
0-3 months 4-6 months 7-12 month 13-18 months Over 18 months
Name/Title
my bottom line?
my bottom line?
Company
Email
Address
City State Zip
Polygon
Phone Fax
Consulting"Process Improvement...""Process Management..."
"Process Improvement...""Process Management..."
The Fuego
The Fuego
"Process Design..."
"Process Design..."
Process Audit
Process Audit
What do those phrases signal to you?
Process Map
Opportunity Finder
Most business professionals Begin Opportunity for
Is all that really necessary to few, the Process Audit
# Performance Problem Impact
Improvement
inherently recognize the
understand and catalog your approach can provide a
Cost of the
great value in defining and
critical processes? comprehensive view of all Final Doc Phase
Idea 1
problem
ChecklnOlineHelp
Idea 2
3. Problem
managing their key
your key processes, allowing Effect on
Idea 3
performance
business processes at peak
In a word, no. organizations to quickly
Generate Print Doc
Cost of the Idea 1
efficiency. How work gets
drill-down to the process
problem Idea 2
4. Problem
done, how value is Idea 3
A Process Audit provides a level and understand how
Translation Effect on
End
Idea 4
Exceptions performance
generated, how products
method for quickly the processes are connected
and services are created,
identifying, mapping and or related, and how they can
delivered and supported all
analyzing the key business be optimized.
A Process Map depicts all of the major
require flexible, well-
processes of any The Opportunity Finder suggests possible
managed business steps (or activities) in a given process,
organization at a level of Each Process Audit
solutions to identified process problems.
processes.
detail where the true engagement can be
shows the functions or players executing
function and results of the completed in a matter of
each step and identifies problem areas.
But the path to effective
process are visible. Instead weeks, with a single analyst.
process management can
of focusing on The approach is fast,
conjure up visions of huge
just one focused, economical and
teams of consultants, A Process Audit is a proven
or a specific to your
Process Audit Deliverables:
months of analysis work, the
organizational
approach that can immediately
Complete set of cross-functional Process Maps.
disruption of your
needs.
show you where you can:
Process Architecture showing relationships
operations, and,
between processes.
of course, big Increase competitiveness
fees…
Complete set of performance problems and
Reduce costs
potential actions for solving them.
Implement new technologies
Polygon
Quantification of findings.
Assign and reallocate resources
Consulting
Appropriate performance improvement
Streamline operations
recommendations.
Process Audit Benefits:
NO POSTAGE
A Process Audit provides a
NECESSARY
See all of your key business processes
IF MAILED
IN THE
360 degree view of how
defined.
UNITED STATES
Execute quickly.
your people, systems and
Discover all process conditions and
BUSINESS REPLY MAI L
business rules.
partners come together to
FIRST-CLASS MAIL PERMIT NO.4068 ADDISON TX
Identifiy opportunities to optimize your
POSTAGE WILL BE PAID BY ADDRESSEE
impact the bottom line.
processes.
FUEGO INC
2400 Dallas Parkway
For more information, please contact your local Fuego representative.
For additional copies, please send an email to [e-mail], document #PAB-001
Suite 350
2400 Dallas Parkway, Suite 350 Plano, TX 75093
Copyright 2003 Fuego. Printed in USA
Plano, TX 75093-4380
Information subject to change. Fuego reserves the right,without notice, to make changes in design or components as progress in engineering methods warrant.
All company names, trademarks, service marks and trade names referred to are property of their respective owners. Fuego and the Fuego logo are trademarks of Fuego.
All rights reserved."Process Improvement...""Process Management..."
"Process Improvement...""Process Management..."
The Fuego
The Fuego
"Process Design..."
"Process Design..."
Process Audit
Process Audit
What do those phrases signal to you?
Process Map
Opportunity Finder
Most business professionals Begin
Is all that really necessary to few, the Process Audit Opportunity for
# Performance Problem Impact
Improvement
inherently recognize the
understand and catalog your approach can provide a
Cost of the
great value in defining and
critical processes? comprehensive view of all Final Doc Phase
Idea 1
problem
ChecklnOlineHelp
3. Problem Idea 2
managing their key
your key processes, allowing Effect on
Idea 3
performance
business processes at peak
In a word, no. organizations to quickly
Generate Print Doc
Cost of the Idea 1
efficiency. How work gets
drill-down to the process
problem Idea 2
4. Problem
done, how value is
A Process Audit provides a level and understand how Idea 3
Translation
End Effect on
Idea 4
Exceptions performance
generated, how products
method for quickly the processes are connected
and services are created,
identifying, mapping and or related, and how they can
delivered and supported all
analyzing the key business be optimized.
A Process Map depicts all of the major
require flexible, well-
processes of any
The Opportunity Finder suggests possible
managed business
organization at a level of Each Process Audit steps (or activities) in a given process,
solutions to identified process problems.
processes.
detail where the true engagement can be
shows the functions or players executing
function and results of the completed in a matter of
each step and identifies problem areas.
But the path to effective
process are visible. Instead weeks, with a single analyst.
process management can
of focusing on The approach is fast,
conjure up visions of huge
just one focused, economical and
teams of consultants, A Process Audit is a proven
or a specific to your
Process Audit Deliverables:
months of analysis work, the
organizational
approach that can immediately
Complete set of cross-functional Process Maps.
disruption of