For each of your options prepare a swim lane and a SIPOC of your new processDescriptive and diagrammatical You may focus only on subprocessesthat are changed No need to repeat status quoEach process mapmustclearly indicate where the changes andor new steps take place Use bolded text or colour to highlight thechanges in the process

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A swimlanediagram is a type of flowchart that delineates who does what in a process Using the metaphor of lanes in a pool a swimlanediagram provides clarity and accountability by placing process steps ... View the full answer