![]() Identify the major steps of the process on the left side (planning, doing, checking, acting to improve).Realign the activities to fit under the appropriate group. Then identify the group or department that does each set of steps on the top of the flowchart.Once you have all of the notes on a sheet of easel paper, order them, from the first to the last.Using square Post-it® notes (use squares as activities, rotated into a diamond, they represent a decision), begin listing activities (verb-noun) and decisions (questions?). ![]() There are lots of flow chart software packages but did you know you can easily draw a flow chart using Excel's drawing tools? QI Macros Add-in for Excel includes two flow chart templates to help you get started: Use a flow chart to define and document your processes. Lean Six Sigma Templates » Flow Chart Flow Chart Template in Excel Free Agile Lean Six Sigma Trainer Training.Animated Lean Six Sigma Video Tutorials.
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