Question: Your assignment is modify the following power point presentation by completing the following steps: 1 . Map the current state of the process reorganize tasks
Your assignment is modify the following power point presentation by completing the following steps:
Map the current state of the process reorganize tasks to illustrate current state. Slide
Study the process and come up with a minimum of five "why" questions about tasks in the process. Slide
Identify nonvalue added tasks and list them as "waste". Slide
Map the new improved future state of the process. Slide
NOTE:
Green: Tasks performed by HR or Employees.
Blue: Tasks performed by the Payroll Department.
Yellow: Tasks involving managerial approval or reporting. Map the Current State
Action: Reorganize tasks to illustrate current state
Nonexempt employees complete paper timecards
Place each folded check into the respective white envelope that has the employee's name on the outside label
Submit required finance form with completed information for the finance department to pay required taxes
Place timecards in alphabetical order
Finalize the payroll processing in the payroll system. Then print paper checks
Print labels with employee name.
Attach each label to the outside of a plain white envelope.
Submit required form to the finance department to transfer money to the payroll bank account to cover checks
Run the preliminary pay report out of the payroll system. Compare the $ $ to the total $ $ on the master payroll log If the $$ match, proceed. If not, troublerhoot.
Run an adding machine tape twice to get a total amount of pay for all of the paper timecards
If the adding machine tape agrees with the total on the master log the proceed. If not, go back and troubleshoot.
Walk around the company and deliver the pay envelopes to each department. Put check in employee's slot.
Employees submit paper timecards to their supervisors by biweekly due date
For missing paper timecards, contact the employee's supervisor to get the missing timecard
Transfer the information from each paper time card to a master payroll log
Determine if any of the pay is considered overtime pay. Erase original calculation and replace with corrected information.
Using the completed master payroll log input the information in the payroll system
By category and with pencil add up hours on time cards regular vacation, sick
Finance transfers money into payroll banking account Ask Why...
Practice asking why five times
Action type your questions below:
Identify Waste
Nonvalue added
Now identify tasks that appear to be nonvalue added. List them to the right and provide explanation of why you feel these are waste
Waste
Action: Type in answers below
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