Terms in this set (33) define the goals of the improvement activity. Identify the customers. What is a Swimlane Map? A Swimlane Map is a process map that separates process into lanes that represent different functions, departments or individuals. Blog. A swim lane diagram is a type of flow chart or cross-functional diagram, in which the process is subdivided into categories. io. Also termed ‘swim-lane’ charts, these process maps have vertical lines showing the movement of the process from person to person. The actors may be persons, departments or organizations. The answer to that. These lanes are columns that keep actions visually separated from others. What Is Swim Lane Mapping? Making improvements in complex, cross-functional business processes can be challenging. A swim lane process map, also known as a cross-functional flowchart or a process map, is a visual representation of a process that shows the various steps,. 3. Use the set of special professionally developed swim lane flowchart symbols - single, multiple, vertical and horizontal lanes from the Swimlanes and Swimlanes BPMN 1. Use the set of special professionally developed swim lane flowchart symbols - single, multiple, vertical and horizontal lanes from the Swimlanes and Swimlanes BPMN 1. Swimlane diagrams can uncover duplicated efforts, redundancies, inefficiencies, and bottlenecks. An AS IS map shows a current state that can be improved, whereas a TO BE map shows the desired state of the process, which is often a hybrid of the best of the AS IS and the new future state. You can always change the orientation of your swimlane diagram (from the cross-functional flowchart tab) as you see fit. (UML) process map (Source: Lucidchart) Summary. Which of the following statements about symbols used for process mapping is FALSE? an oval denotes the "start" or "end" of a process and defines the process boundaries. For many of the steps in Figure 4. Like other process-diagramming techniques, with the Rummler-Brache method you map processes linearly. Our intuitive software will help you map out tasks and responsibilities quickly, then update them effortlessly as your needs change. A swimlane diagram is a way to understand a multi-faceted business process in a single glance. Benefits of process mapping Process mapping is a really simple exercise. TRUE. 2 libraries from the Business Process Diagram solution, the Swim Lanes library from the Business Process Mapping solution as the perfect basis for your Swim Lane. You’ll see an example of a Swim lane process map below. When the shape is contained in the swimlane, the swimlane shows a green highlight. Example: The rectangle is a Process, the shape used for the main steps in the process. Swim lanes, a type of workflow map, can be helpful in clarifying the responsibilities of each care team member, a key part of Key Driver 4: Create and. A swimlane diagram (also sometime called a cross-functional diagram) documents the steps or activities of a process flow or workflow. The diagram includes different sections (similar to swim lanes in a pool), with each section representing a department, role, or stakeholder. 155). How to Create a Swim Lane Map. A SwimLane Process Map, also known as a Swim Lane Diagram or Cross-Functional Flowchart, is a visual representation of a process that helps illustrate how different individuals, teams, or departments within an organization are involved in carrying out a specific task or workflow. FALSE. This is because each group of participants is recorded separately and the time taken. Cross-functional process maps help you to see the department and the phase in which an activity occurs. Processes and decisions are visually grouped in these lanes, the arrows between them can be used to represent how information or. A process map is an important part of any Lean Six Sigma project – it helps communicate the process at the center of your project and guides you to specific areas of focus. Use the set of special professionally developed swim lane flowchart symbols - single, multiple, vertical and horizontal lanes from the Swimlanes and Swimlanes BPMN 1. SIPOC resembles a table or chart more than it does a map. Intuitive horizontal and vertical swimlane. Smart shapes and connectors, plus create, easy preset styling options and more. When the end-user places an order and pays for it in the initial stage, the. Moreover, connect the shapes with like the image below. Swim lane process mapping 6. Process maps are a powerful planning and management tool that help you improve and streamline a process's workflow. outputs/inputs. 1. Connect this shape to ‘ ’ and ‘. Apr 4, 2020 - Cross-Functional Flowcharts solution extends ConceptDraw PRO software with templates, samples and vector This example shows a workflow for replacing engine oil. Download our Swim Lane Process Map Template, visually appealing pre-designed formats that assist you with a modern and innovative visual aid to present process flow diagrams related to your subject. Question: Swim Lane Process Map for a Medical Procedure Figure 4. Use the set of special professionally developed swim lane flowchart symbols - single, multiple, vertical and horizontal lanes from the Swimlanes and Swimlanes BPMN 1. Identify the different stakeholders or departments involved in the process and create a. The last of our swim lane diagram examples refers to continuous improvement, one of the most important BPM processes. Only now, four cross functional swim lanes have been used to identify who is responsible for each element, decision or data. Then, organize issues on a board based on specific criteria. 2 libraries from the Business Process Diagram solution, the Swim Lanes library from the Business Process Mapping solution as the perfect basis for your Swim Lane. In a swim lane process map, a change of lanes indicates. Source 5. ”. Customer Service Swimlane Chart is a process map that depicts the roles and defined responsibilities of an organization's customer service department. What Is Swim Lane Mapping? Making improvements in complex, cross-functional business processes can be challenging. Show interactions, i. Swim Lane Map – Used to go further into an incident or operation and diagram all. the workflow analysis process itself, specifically the data collection method, process mapping technique, and resulting swim lane diagrams. As the name suggests, this type of swimlane diagram is made for process mapping. , all the process steps within a swim lane are owned and performed by that particular role or department). 84, 49. A Swim lane map was a process map that separates process into lanes. Swim lane business process maps are the type of flow charts that show the organization structure. In the Categories list, click Flowchart. Swimlane process maps are used for planning, documenting, and modeling processes. The primary focus of a swim lane process map is to depict flows of objects, information, and money. Example 4: Date Engineering BPMN. It visualizes the process flow for meeting a new client. Analytical Hierarchy Process PPT Template and Google Slides. Learn how to reference charts and graphs in your documents here. Download scientific diagram | Swim lane process map defining the process of home medication reconciliation and roles of patient, nurse, resident, and pharmacist. A widget-making company shows each step; from receiving an order for a widget, through widget delivery. If so, it’s wise to note this before you begin actually creating the map in a later step. Do more with Bing Maps. Include the words “Start” or “End” within the shape for clarification. A swim lane diagram, or swim lane process map, is an element used in mapping process workflows. Process mapping is a graphical presentation with illustrative descriptions of tasks' accomplishments. Next, define the participating entities for the process. Instead of documenting each step within a process flow, swim lane diagrams use swimmers (project team members) and horizontal or vertical lanes to show which tasks team members are responsible for. To create a swimlane diagram in PowerPoint: You need to make use of the right shape for the right purpose for your swimlane diagram. BPI Step 3: Improve (PDF) Template: Root Cause Analysis (Excel) Template: Improvements List (Excel)Swimlane diagrams are a type of process map that use horizontal or vertical lanes to separate the tasks and responsibilities of different roles or functions in a process. Swim lane maps take more time to develop. The Best Free Swimlane Diagram software - Easy-to-Use, Powerful and Web-Based. Download this swimlane flowchart template along with more Excel templates for value stream mapping, and many diverse flow charts for continuous. 6- Lojin Zuhair Rahbeeni 437004907. 5- Raneem Alrashoud 437004461. This sample is a swimlane flowchart redesigned from the "Approvals. The corresponding lanes each illustrate a theme or item, and so can be used to explain a process flow, stages of a project lifecycle etc. Now, map the start of the process by writing down the first step or task that puts it into motion. Swim Lane Map, which is used to go deeper into an event or action and maps all of the sub-processes, hand-offs, and responsible parties of a process. Format the height and width of the cells. This type of flowchart can also be used by companies to ensure orders are shipping in a timely manner. The swimlane diagram consists of different components. Swim lanes can be used to simplify complex processes into easy steps. Examples. . Define the timeframe within which these tasks must be completed. These process maps provide the interactions between different departments and the roles performed by different people in the organization. ) as well as the inventory/backlog of “workpieces”. A swim lane is usually the banded area that runs horizontally across a process map (Figure 4). Swimlane process map. There are a number of choices available, and choosing the right map helps to clarify your efforts. 2 libraries from the Business Process Diagram solution, the Swim Lanes library from the Business Process Mapping solution as the perfect basis for your Swim Lane. Businesses use cross-functional mapping when: Identifying the key roles taking part in a process and their relation to. Step #1: Categorize and label the areas requiring their own columns or lanes in your diagram. Swim lane process mapping 6 Framing (Defining) the Process •Boundaries (framing the process) –Major steps in the process from the trigger event to the end result (what is in. It is one of the most powerful ways for multi-disciplinary teams to understand the real problems from the patient’s perspective, and to identify opportunities for improvement. Typically a Swimlane is done in a group , just to make sure that everybody can visualize. 3. This is an example of what is referred to as a “swim lane map. Next, create your swimlanes by going to Insert > Shapes and selecting the Rectangle shape. map a process within a document. false - Proponents of BPR suggest that organizations start the BPR process with a "blank sheet" of paper rather than try to understand and modify processes that may be severely outdated or dysfunctional. Make your process map as detailed as possible, with at least six steps and at. 1. With their help organization diagrams are combined with process flow, as they visually display an object of the production system which is charged with given concrete processes in general flow of. Create. Swim lane process mapping diagram. Swim lanes are visual elements used in Business Process Maps, Process Flow Diagrams and Flowcharts. This cross-functional flowchart sample represents the payroll process mapping. To optimally use MS Word’s drawing capabilities, you’ll need to insert a “drawing canvas”. It's quick, easy, and completely free. It is one of the most powerful ways for multi-disciplinary teams to understand the real problems from the patient’s perspective, and to identify opportunities for improvement. A Swimlane or also known as a Cross-Functional flow chart has the same level of detail as a detailed process map but it’s presented in functions or swim lanes with each column or row (depending on design) will be an individual function. 2 libraries from the Business Process Diagram solution, the Swim Lanes library from the Business Process Mapping solution as the perfect basis for your Swim Lane. When & How Process Maps Are Used Swim lane diagrams (also called ‘Rummler-Brache Diagrams’ and ‘Cross-Functional Flowcharts’) are a great way to break-down a process and visualise its steps. 21 shows the swim lane gping a lumpectomy (the map for a patient under- the breast), Nine parties, including the patient, were involved in of the steps in Figure 421, a bos has been process. Swim Lane Map – A diagram illustrating an incident or operation and a process's subprocesses, hand-offs, and accountable pieces. Enclose the starting point in a rounded rectangle. Underwriting Process Swim Lane Diagram. They are great for mapping the flow of steps, decisions that need to be made etc in a process. H o w t o b u i l d a s w i. 2 libraries from the Business Process Diagram solution, the Swim Lanes library from the Business Process Mapping solution as the perfect basis for your Swim Lane. •Help identify time traps—which processes take the longest—as well as capacity constraints, or which resources get bogged down because of work. Here in this diagram, three participants (the client, online shop, and courier company) interact with each other to place an online order. The entity can then work towards ensuring its processes are effective (the right process is followed the first time), and efficient (continually improved to ensure processes use the smallest amount of resources). Process flow diagrams document or improve a. Various tools and features to facilitate brainstorming and strategic planning. Drag any process shapes into the correct swimlanes. A process map that graphically arranges the process steps so that the user can see who is responsible for each step. A Swim Lane Flowchart, also known as a cross-functional flowchart, is a type of process mapping tool that is used to visually represent the flow of a process and the various roles and responsibilities involved in that process. Other terms for a process map are process flow diagrams, workflow diagrams, swim lane diagrams, or simply a process flow, or simply a process map. Swim-Lane Process Map. Swim Lane Diagram template. PowerPoint Swimlane Diagram Template by SlideTeam. Productivity. A swim lane map is similar to a flowchart in that it maps out a process, decisions, and loops; howe ver, a swim lane. Identify the process you want to map out and identify key steps, decision points, and the roles or actors involved. Make a swimlane diagram. It allows any team member to be. Productivity is measured as the ratio of inputs to outputs. 3- Ashwaq Alshamari 437004457. Easy to change the colors quickly. When a customer places an order for food, the. It can be arranged horizontally or vertically. The swim lane process map example "Payroll process" was drawn using the ConceptDraw PRO diagramming and vector drawing software extended with the Cross-Functional Flowcharts solution from the Business Processes area of ConceptDraw Solution Park. How to manually make a swimlane diagram in PowerPoint. e. [1] Their method of diagramming allows you to quickly and easily plot and trace processes and, in particular, the interconnections between departments and teams. A swim lane or flow represents the activities that have to be carried out by a. The maps arranged on a table where the columns or rows display the actors responsible for the steps. Start with mapping the process in 5-6 high-level steps. Cross-functional map. Swim lane maps are used to defining of the process bottlenecks and overloaded resources. It’s easiest to map things out on your swimlane flowchart if you start at the beginning, as then you can move through the rest of the process in order. So, figure out what the first step in your process is. System Order Swim Lane Flowchart Initiation Design Production Ppt PowerPoint Presentation Slides Graphic Tips. It helps you establish standards and procedures or can be used as a guide for tasks. Hand-offs are indicated and the process steps move left to right (on the map) as time progresses. That said, the improved process eliminates redundant paperwork. Slides are available in different nodes & colors. It is a type of flowchart (swim lane chart) that provides a clear. This cross-functional flowchart sample represents the payroll process mapping. As the name suggests, this type of swimlane diagram is made for process mapping. ÷H¼Cä-jÜ0 jÊ †Õ `’ÛÖàØ–ívèÛs“´(E) R+ÙDrìsîgÅ>±ºxÍD°c¹’1‰Â! @&*år “LJëÁ) ¬c2eBIˆÉ ,¹ ïï – l€jic2sNŸSj“ d̆JƒÄž‰2 sØ4SªYò¦@ ‡Ãcš(é@º Ë=Èxt 6 . The first step in creating your swimlane diagram in Excel is to adjust the height and width of the cells in your spreadsheet. A Swimlane Diagram makes tasks very transparent and gives a clear view of handovers that slow down the process. Make a free swimlane diagram. Most of this detail is missing from Swim Lane Diagrams or is inconsistent across business functions. Swim lane maps are used to defining of the process bottlenecks and overloaded resources. In other words, you will be able to see and understand the entire flow of activities. A Swimlane Workflow Diagram template is a great way to visualize the flow of a process. Learn how Swim Lane Mapping allows us to understand complex processes better and identify opportu. The process owners that use BPR should always feel that the process can be performed a little better than it. An experienced user spent 15 minutes creating this sample. For instance, you could have steps in a process, and each “lane” is dedicated to a particular employee or team. Use the set of special professionally developed swim lane flowchart symbols - single, multiple, vertical and horizontal lanes from the Swimlanes and Swimlanes BPMN 1. See full list on venngage. The first step is to make the actual condition visible and understood by everyone. Use the set of special professionally developed swim lane flowchart symbols - single, multiple, vertical and horizontal lanes from the Swimlanes and Swimlanes BPMN 1. 7 cars/$ d. Source:EdrawMax Online. Thinking of the LinkedIn Learning on Operational Excellence' A swim-lane process map is used to: a). When talking about cooperative processes, there’s nothing better than a swim lane diagram! This tool allows you to divide flow charts into columns and easily visualize who is in charge of each step of the process. A swimlane diagram uses the metaphor of lanes in a pool that extend horizontally or vertically to indicate ownership of workflow tasks. A process is a set of logically related tasks or activities performed to achieve a defined business outcome. Step 3: Document the process. Create a swimlane diagram in Lucidchart and help your organization get stuff done. # to denote that this is the. Process lab mapping will help. Involuntary Termination Process Swim Lane. Several different types of process maps are used during a Six Sigma project. Open this template to view a detailed example of a flowchart with swimlanes that you can customize to your use case. Conditional: also known as the “decision shape,” this symbolizes a question. Swim lane business process maps are the type of flow charts that show the organization structure. Swim lane business process maps are the type of flow charts that show the organization structure. Map multiple locations, get transit/walking/driving directions, view live traffic conditions, plan trips, view satellite, aerial and street side imagery. Presentation Overview Process Assessment Assessment Criteria Business Process Mapping Process Assessment Research environment Interview stakeholders Collect documents Review data sources Verify information systems. This clarity reduces confusion and minimizes misunderstandings within the organization. What is a Swimlane Diagram? Learn More Why Swimlane Diagrams Are Useful Learn More How to Create a Swimlane Flowchart Learn More Swimlane Diagram Templates. See the. 2 libraries from the Business Process Diagram solution, the Swim Lanes library from the Business Process Mapping solution as the perfect basis for your Swim Lane. A swim lane process map is a process map that graphically arranges the process steps so that the user can see who is responsible for each step. Learn how to quickly and easily create cross-functional flowcharts and other diagrams by Working with Swimlanes in draw. 2 libraries from the Business Process Diagram solution, the Swim Lanes library from the Business Process Mapping solution as the perfect basis for your. Step 5 – Add the material flow. Cause-and-effect (fishbone) diagram. The actors may be persons, departments or organizations. 1. You can change the orientation on the Cross-Functional Flowchart tab. Process 2: the rounded rectangle is another shape used for processes. Use arrows to connect to the next swim lane. Start Visio. 4. The actors may be persons, departments or organizations. Step 1: agree on a process to map: (HAVE A PLAN) Consider surveying your staff, patients, or others on which processes are the biggest problems Process that are the most time. Expert Answer. According to Munro, Ramu, & Zrymiak (2015), “Process maps and flowcharts enable a broader perspective of potential problems and opportunities for process improvement” (pg. Visio is often listed as the go-to application for flowchart design, thanks to the wide variety of diagrams it can produce. 2. Process Flow Mapping using “Swim Lanes”. Demonstrate the tasks to be undertaken by a group os stakeholders. The swim lane process map example "Payroll process" was drawn using the ConceptDraw PRO diagramming and vector drawing software extended with the Cross-Functional Flowcharts solution from the Business Processes area of ConceptDraw Solution Park. ClickUp Kanban for Software Development Template 9. Deployment Flowchart Excel TemplateSwim Lane Diagrams were first proposed by Geary Rummler and Alan Brache. Click INSERT > Shapes, and point to a shape for a Screen Tip to see its essential purpose. Or the swim lanes could be vertical and the process steps move from the top to bottom as time progresses. Representing each lane as. A swim lane process map can assist you in tracking work that is conveyed between teams or departments. Swimlanes are shapes that you can drag onto your drawing and place in any order in your flowchart. 1- Athari alshammari 437004848. Learn the steps for creating a Swim Lane Map, as well as some important points for preparation. 4- Raghad Alshowyair 437004334. Payroll process - Swim lane process mapping diagram. From the Shapes window on the right, add as many bands as you need. 4. 1. 100% customizable slides and easy to download. Here are the options you can choose from to create visuals that will enhance communication and performance within your. Explore our amazing collection, to get a professional-looking template of Swimlane Flowchart which helps you create cross functional flowcharts rapidly, in. So, before we run, let's walk, and just do a quick review on some process mapping techniques and tricks. A laundry tracks clean linen output in pounds and their inputs of gas, water, electricity, and labor. Add one large rectangle for the body of your swimlane. Use the set of special professionally developed swim lane flowchart symbols - single, multiple, vertical and horizontal lanes from the Swimlanes and Swimlanes BPMN 1. Using a swim lane diagram to map out business functions make the processes involved much more straightforward. " Each lane is assigned an actor (which may be an individual, department, division, group, machine, entity, and so on), or even a phase or stage in a process, that is responsible for the activity or work. Swim lane business process maps are the type of flow charts that show the organization structure. What is a Swim Lane Process Map and Why We Should Use Them ? 4. After you add a department, you can add a phase. Process mapping consists of a collection of tools and methods used to understand an organization and its processes. • Process mapping is a vital step in understanding how your organization really carries out its work • Process mapping is as a catalyst for QI team discussions • Engaging people who do the work is essential toSwim Lane Flowchart Symbols. - Clearly identify the individuals responsible for performing each process. Use the set of special professionally developed swim lane flowchart symbols - single, multiple, vertical and horizontal lanes from the Swimlanes and Swimlanes BPMN 1. Rename the shapes. Benefits of process mapping Process mapping is a really simple exercise. Define the process flow, its inputs, and its outputs. Swim-lane flowcharts have been around longer than all of us under many names including swimlane diagram, functional band, multi-column chart, process flowchart, business process management chart, visual process mapping, and process workflow mapping. Learn how to reference charts and graphs in your documents here. Swim Lane Mapping - is a type of process map which is useful when the process spans across multiple teams. How to manually make a swimlane diagram in Microsoft Word. Identify the customers. Thus, you will make sure that the connecting arrows stick to the shapes if you need to change the position of the shapes later. The process owners that use BPR should always feel that the process can be performed a little better than it currently is. Use Levels. This swim lane process map sample illustrates the hiring process workflow. Define the scope of a complex process. To recap: Start/End: this shows where your flow begins or ends. 8). Use the set of special professionally developed swim lane flowchart symbols - single, multiple, vertical and horizontal lanes from the Swimlanes and Swimlanes BPMN 1. Lots of different terminology often referring to. 87, 50. 100% customizable slides and easy to download. Simply open the template and then add shapes and formatting to make it your own. What are cross functional flowcharts. Workflow charts show the typical process for a company’s revenue-generating activity. See Answer. 1. 75 included with membership ** Join us for lane swimming at McKinnon Pool. To optimally use MS Word’s drawing capabilities, you’ll need to insert a “drawing canvas”. 2 libraries from the Business Process Diagram solution, the Swim Lanes library from the Business Process Mapping solution as the perfect basis for your Swim Lane. Generally, it helps us understand ‘who does what when’. 2- Rahaf AlGhunaim 436000213. It is a type of flowchart (swim lane chart) that provides a clear. The Office Timeline add-in for PowerPoint will help you edit it with just a few clicks. Swimlane. Silo flowchart. Based on your documentation, No-Wear hopes to develop a plan for revising the current system to eliminate unnecessary. Create a swimlane diagram in Lucidchart and help your organization get stuff done. It may include the actions required to finish a task and each employee's role. Most swimlane diagrams look similar to a flowchart (representing. You can use this method to explore inefficiencies in a process and make improvements. Swimmers will be. Step 2 – Map the current state with a Top Down or Swim Lane chart. How detailed you need to get depends on the process at hand. Second, the shared artifact resulting from the mapping can be used amongst your team, organization, or partners to communicate an understanding. Swim Lane process maps, or Swim Lane diagrams, are used when you need to show who does what in a process. To create a swimlane diagram in PowerPoint: You need to make use of the right shape for the right purpose for your swimlane diagram. Draw even the most complex of processes and add swimlanes with minimal effort and time. Microsoft Visio. Also termed ‘swim-lane’ charts, these process maps have vertical lines showing the movement of the process from person to person. Use this important process mapping tool to. Process Charts This old favorite is a simple way to make a compact but detailed diagram to analyze a process by observing and recording times and steps of actions. Click INSERT > Shapes, and point to a shape for a Screen Tip to see its essential purpose. Very fast video on how to create and use a Swim Lane Process MapA swim-lane flowchart is one type of process flowchart. Very fast video on how to create and use a Swim Lane Process Map A swim-lane flowchart is one type of process flowchart. For a horizontal swimlane diagram, you can widen your columns by highlighting all of the columns that you will need, and then dragging from the boundary on the right side of. A widget-making company shows each step; from receiving an order for a widget, through widget delivery. Choose one of the following processes and develop a detailed swim lane process map: (i) service at a car wash, (ii) an in-store ordering process at a coffee chain or fast food chain (iii) an in-store ordering process at a cafe in the Student Union. Format the height and width of the cells. The swim lane process map should have a minimum of four swim lanes and a minimum of twenty-five operations and decision points. " [Business process mapping. Template: Swim Lane Process Map (Excel) Step 3: IMPROVE. 2. Swim lane business process maps are the type of flow charts that show the organization structure. Nine parties, including the patient, were involved in the process. In the swim lane pattern along with sequence, accountability is also formally recorded. Select and delete the default text boxes on the slide that opens. Process mapping is a powerful tool used to visually depict and analyze the steps involved in a business process. Departments (also called swim lanes) divide the steps horizontally. Identify the suppliers of each of the inputs. Download the Swim Lane template. Share. Also known as swim lane diagrams, a cross-functional map defines the connections between steps of a process and identifies the people or systems that participate in the process. 4. It organizes information in lanes or columns, assigning each lane to a specific role or department, making it easier to. Bully Free Lane. Like other process-diagramming techniques, with the Rummler-Brache method you map processes linearly as a. These are referred to as swim lanes and may also be used to represent different roles in a process or a key piece of software. Do not spectate, take action 5. Colors: dark. 2. These diagrams vividly display tasks, roles, and responsibilities within a process, simplifying the understanding, analysis, and improvement of workflows. Common Office Visit (PDF, 34KB) Flowchart Incoming Calls (PDF, 432KB). The car wash employs 5 washers at $6 per hour. It is split into 4 swim lanes: customer actions, frontstage actions, backstage actions, and support processes. Swim lane process mapping diagram. Process symbols are also commonly called flowchart symbols, flowchart shapes or flow diagram symbols. Prepare a Business Process Map (Swim Lane) to document the following Payroll Processing System: As the internal auditor for No-Wear Products, you have been asked to document the company’s payroll processing system. Traditionally, process maps took the form of sticky notes on a. Swim Lane Process Mapping Unload Trucks Check Materials WMS Receiving Dock Receiving Clerk Forklift Driver Warehouse Foreman Data Processing Materials Where? Show databases as cylinders Show decisions as diamonds, note business rules elsewhere. Tasks, documents, data, and other items may be included.