EPM - Effective Process Management
Description and Standardization of Processes

The course is intended mainly for management and employees responsible for internal company development and process description, standardization and improvement. It focuses on organizations that want to further improve their process-oriented management system and increase efficiency in the utilization of their internal resources.

Goals of the training

  • To present effective procedures and strengthen an organization’s ability to practically implement methods to create a customer-oriented organization process model, evaluate process effectiveness and improve it.
  • In accordance with the mission and vision, to define a model of core, supporting and management processes, thereby defining input-output connections, resources and management of individual processes.
  • To identify key processes and to create a system measuring process performance indicators.


Introducing Process Management in a company and process standardization

  • Examples from successful domestic and international companies.
  • Process-oriented organization. Impact on company effectiveness.
  • ”Live” process model in accordance with requirements of ISO 9001 and IATF 16949.

Tools for describing processes and responsibilities

  • Core, supporting and management processes; “Core Business”.
  • Process tree and organizational structure; Splitting up processes into activities.
  • Process mapping and connections; IDEF0 methodology.
  • Internal customer relationships, process boundaries, physical and human resources.
  • Impact of the process model on straightening out competencies and responsibilities for processes.
  • Management system based on the process model.
  • Practical illustrations using software support.
  • How to motivate coworkers to create and utilize process standards.

Measuring and Monitoring Process Performance

  • KPI – Key performance indicators, their measurement and evaluation.

Using the Process Model in Increasing Process Performance

  • Process mapping, analysis of value flow, LEAN management.
  • Utilizing optimum methods in participants’ own conditions.