Mapping the loan lending bank process

L

libanese

#1
hi everyone! i think this is OT, but i can't find a way to add a new discussion.

I need a help to mapping the loan lending bank process. For example, i can t find a way to express the CO ( set up time) or the EPE for every phase of the process.

Any idea?

thank very much
 
Elsmar Forum Sponsor

AMIT BALLAL

Super Moderator
#3
hi everyone! i think this is OT, but i can't find a way to add a new discussion.

I need a help to mapping the loan lending bank process. For example, i can t find a way to express the CO ( set up time) or the EPE for every phase of the process.

Any idea?

thank very much
Are you trying to make value stream map of the loan lending bank process?
 
L

libanese

#7
Why not get the people who are involved together and map the process (cover an office wall with paper and draw the map on it)?
my colleague is phisically at the bank, i have only to do the VSM in the office. Thanks for the advice anyway
 
L

libanese

#8
Here is an article I found on web that you might find useful:
thank u so much but i already did the VSM, i wanted only to find a way to calculate any "parameters" like PEPE or CO ( set up time) in a bank context that are pretty different from a productive process.
 

John Broomfield

Staff member
Super Moderator
#10
Google provides many interesting but inaccurate examples.

So, engage the process owner in capturing how this process actually works (and doesn’t!) in your own organization. Then ask the process owner to walk it around the process team so they review it and revise it to reflect the reality.

Make sure your deployment flowchart* is not a work of fiction so you have a reliable basis for understanding and improving this process.

* swim lane or deployment flowcharts show who initiates, who is involved, who is responsible, who has decision authority and who receives the result of the process. Teamflow worked very well for my clients esp when the process objective is known by all members of the process team.
 
Thread starter Similar threads Forum Replies Date
V Value Stream Mapping - Loan Processing for Vehicle Asset Financing (VAF) Lean in Manufacturing and Service Industries 4
A Process mapping Process Maps, Process Mapping and Turtle Diagrams 1
R Where does IATF 16949 address Process mapping? IATF 16949 - Automotive Quality Systems Standard 3
K Process Mapping - Inputs/Outputs/Detail Activities/Control points/Measurement? Process Maps, Process Mapping and Turtle Diagrams 4
J Definition Defect Mapping - Here is my definition Definitions, Acronyms, Abbreviations and Interpretations Listed Alphabetically 9
Z 21 CFR and Annex 11 mapping document Pharmaceuticals (21 CFR Part 210, 21 CFR Part 211 and related Regulations) 1
qualprod Cycle times, value stream mapping, inventory, average values? Lean in Manufacturing and Service Industries 1
R Process Mapping for a BPMS (Business Process Management System) vs ISO Process Maps, Process Mapping and Turtle Diagrams 1
M PDCA cycle - Process mapping - Environmental ISO 14001 ISO 14001:2015 Specific Discussions 1
R Process Mapping a Civil Infrastructure Construction company Process Maps, Process Mapping and Turtle Diagrams 4
Q Guidance Needed For Mapping Career Path Career and Occupation Discussions 5
R PPM, Pictorial Process Mapping, Templates Manufacturing and Related Processes 5
M Value Stream Mapping Calculations Process Maps, Process Mapping and Turtle Diagrams 5
S ISO14001:2015 Factory Process Mapping ISO 14001:2015 Specific Discussions 7
O Process Mapping prior to Validation and Software to use to Map Process Maps, Process Mapping and Turtle Diagrams 12
J Agenda of Value Stream Mapping workshop required Quality Tools, Improvement and Analysis 1
R VSM - Value Stream Mapping (catheter manufacturing unit) Customer Complaints 10
A Mapping of IEC 62304 artefacts (SRS, SAD, etc) to the 820.30 phases IEC 62304 - Medical Device Software Life Cycle Processes 5
M Mapping Processes to 7.3 Development and Design - AS9100 Process Maps, Process Mapping and Turtle Diagrams 3
C Dose Mapping - How to relate back to Routine Monitoring Position ISO 13485:2016 - Medical Device Quality Management Systems 3
S Value Stream Mapping for a Product Family Lean in Manufacturing and Service Industries 5
A Assessing/Mapping Employee Attitude during Competency Mapping (Assessment) IATF 16949 - Automotive Quality Systems Standard 15
M Value Stream Mapping or Deployment Chart in Services Lean in Manufacturing and Service Industries 6
T ISO 20000 Mapping to ITIL and COBIT IT (Information Technology) Service Management 4
BradM What is the minimum size chamber for mapping? ISO 13485:2016 - Medical Device Quality Management Systems 2
B Macro Process Mapping (pre-GAP analysis) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
C Value Stream Mapping Template Document Control Systems, Procedures, Forms and Templates 2
I Stability Chamber Temperature Mapping General Measurement Device and Calibration Topics 5
V Any examples of Value Stream Mapping (VSM) for Product Development Processes (PDP) ? Six Sigma 3
C Process Mapping Electronic Document Control Software Recommendations Quality Tools, Improvement and Analysis 5
P Value Stream Mapping - Trying to do Value Stream Mapping of our Products Lean in Manufacturing and Service Industries 3
T ISO/IEC 27001 to ISO/IEC 12207 Mapping - Cross Reference Matrix IEC 27001 - Information Security Management Systems (ISMS) 2
D Is Process Mapping an ISO 13485 Requirement? Process Maps, Process Mapping and Turtle Diagrams 4
S Value Stream Mapping (VSM) in After Sales Customer Support Service Department Lean in Manufacturing and Service Industries 4
S Business Case for Process Mapping Process Maps, Process Mapping and Turtle Diagrams 4
A Information Technology Process Mapping per ISO 13485 - example wanted Process Maps, Process Mapping and Turtle Diagrams 1
F Updating a Quality Manual from ISO 9001 to ISO TS 16949 - Process Mapping IATF 16949 - Automotive Quality Systems Standard 2
L Qualiware Software & Process Mapping Process Maps, Process Mapping and Turtle Diagrams 7
Q Correlation Matrix and Value Stream Mapping? Quality Assurance and Compliance Software Tools and Solutions 1
F How does Process Mapping help to make a process more Transparent to the Customer? Process Maps, Process Mapping and Turtle Diagrams 2
M SIPOC (Suppliers Inputs Process Outputs Customers) Process Mapping Tool example Process Maps, Process Mapping and Turtle Diagrams 11
N Process Mapping a Private Company that deals with Insurance Process Maps, Process Mapping and Turtle Diagrams 8
J Definition Activity vs. Task - Definitions in Process Mapping and Projects Definitions, Acronyms, Abbreviations and Interpretations Listed Alphabetically 9
G Using Visio 2010 as a Mapping Program for Circuit Boards Quality Assurance and Compliance Software Tools and Solutions 3
S Value Add Time Calculation in Value Stream Mapping (VSM) Lean in Manufacturing and Service Industries 8
R Process VSM (Value Stream Mapping) help needed Lean in Manufacturing and Service Industries 5
N Does anyone have any experience or feedback using mind mapping software? Quality Tools, Improvement and Analysis 5
S Mapping CMMI to FDA Requirements IEC 62304 - Medical Device Software Life Cycle Processes 5
H Process Mapping related to EMS for ISO 14001:2004 ISO 14001:2015 Specific Discussions 5
R Value Stream Mapping in Forging and Machining company Quality Tools, Improvement and Analysis 2

Similar threads

Top Bottom