Process Mapping Methods & Templates

Guide • Switzerland

Process Mapping – Methods, Symbols & Examples

Use BPMN, SIPOC, and value stream mapping to visualize and optimize workflows for efficiency and clarity.

Overview of Process Mapping

Process mapping helps organizations understand, visualize, and improve business processes. Clear maps enhance communication, identify inefficiencies, and support continuous improvement initiatives.

  • Visualizes end-to-end process flow
  • Identifies bottlenecks and redundancies
  • Facilitates training and onboarding
  • Supports compliance and quality management

Popular Mapping Methods

Key process mapping approaches include:

  • BPMN (Business Process Model and Notation): Standardized modeling for complex workflows
  • SIPOC: High-level overview of Suppliers, Inputs, Process, Outputs, and Customers
  • Value Stream Mapping: Focuses on material and information flow for Lean optimization
  • Flowcharts: Simple diagrams for basic process visualization

Symbols & Conventions

Understanding standard symbols ensures clarity across teams:

  • Ovals: Start and end points
  • Rectangles: Process steps or activities
  • Diamonds: Decision points
  • Arrows: Process flow direction
  • Swimlanes: Separate responsibilities across roles or departments

Templates & Examples

Templates accelerate process documentation and consistency:

  • BPMN diagram templates for complex processes
  • SIPOC tables for quick process overviews
  • Value stream mapping sheets for Lean initiatives
  • Sample flowcharts for administrative workflows

Implementation Tips

Effective process mapping requires planning and stakeholder involvement:

  • Engage process owners and key stakeholders
  • Start with high-priority or high-impact processes
  • Use software tools for easy updates and sharing
  • Regularly review and update maps for accuracy

Next Steps

  1. Select a mapping method suitable for your process complexity
  2. Gather process information from stakeholders
  3. Create initial maps and review with the team
  4. Identify improvement opportunities
  5. Continuously update and optimize process documentation

Process mapping enables clarity, efficiency, and continuous improvement across all organizational workflows.