01
Current-state process mapping
Purpose: replace competing stories about “how we do this” with one account of the work as it is actually carried.
The map includes the main path, the exceptions that consume management time, the systems touched, and the queues where work waits. It is a management document, not a notation exercise. We use plain language and a small set of symbols so operators can correct it.
Process
Agree the boundary and the trigger. Interview the people who start, move, and finish the work. Read the forms, tickets, or sheets they already use. Walk through two or three real cases, including one that went badly. Draft the map. Correct it in a review with the people who do the work, then issue it.