How to get started documenting processes: The Tillamook story
-
Upload
barton-george -
Category
Technology
-
view
1.487 -
download
3
Transcript of How to get started documenting processes: The Tillamook story
Ope
ratio
ns
Hum
an R
esou
rces
Qua
lity
Assu
ranc
e
Fina
nce
/ Acc
tg
Sale
s &
Mar
ketin
g
Corporate
Ope
ratio
ns
Hum
an R
esou
rces
Qua
lity
Assu
ranc
e
Fina
nce
/ Acc
tg
Sale
s &
Mar
ketin
g
Executive Sponsorship
Processes Identified, Documented, Optimized and Shared
00. High Level Process Map (75)
01. Define Strategy
Brand Management
Geographic Market
Development
02. Manage Customer
Relationships
03. Forecast / Plan
04. Manufacture
Products
Manufacture Ice Cream
05. Inventory /
Distribution / Logistics
06. Order to Cash
Sell Liquid By-products
7.9. WWTP - Tillamook
Define Strategic Plan
Customer Planning
Marketing
Forecast Sales
Plan / Schedule
Production
Forecast Milk Supply
Procure Milk
Receive Milk
Procure to Pay
Manufacture Cheese/Whey
Age Cheese
Package Cheese
Inventory Finished Products
Order Management
Fulfill Order
Accounts Receivable
Resolve Deductions
07. Support & Services
7.1. Quality Assurance
7.2. HR
7.3. Finance
7.4. IT
7.5. Engineering
7.6. Regulatory Compliance
7.7. Visitor's Center
To Learn more about Blueprint or to sign up for a
Free 30-day trial, visit:
www.getblueprint.lombardi.com