Sample Cross Functional Flowchart

Using a cross functional flowchart is a clear way of showing each team member s responsibilities and how processes get shared or transferred between different teams and departments.

Sample cross functional flowchart. When a flowchart describes a process in which a number of different people departments or functional areas are involved it is sometimes difficult to keep track of who is responsible for each step. Cross functional flowchart to draw cross functional process maps is by starting with a cross functional flowchart samples and templates. A useful additional technique for tracking this and for analyzing the number of times a process is handed over to different people is to divide the flowchart into columns. Understanding cross functional flowcharts.

For example you can depict how a new product is developed within the company and how the different departments are involved in this process. Specify process steps and connections in a structured format including the functions and phases of the process. Instantly download free sample cross functional flowchart template sample example in microsoft word doc apple pages google docs pdf format. It goes beyond a basic flowchart to show the relationships between functions such as a stakeholder or department and phases such as milestones in a process.

Use this process map template to capture and visualize your business process requirements. Download cross functional flowchart templates and create your own in minutes with mydraw. Use pre defined table columns to represent process metrics and metadata and customize by adding new columns. Cross functional flowcharts enable you to illustrate how a process flows between departments within an organization.

It uses basic flowchart and cross functional flowchart shapes from the standard visio 2010 library. Expense reimbursement management flowchart. A cross functional flowchart or swimlane diagram diagrams a process flow but also divides the tasks to categories to help distinguish which departments or employees are responsible for each set of actions. Easily editable printable.

Available in a4 us letter sizes. The cross functional flowchart examples designed with conceptdraw diagram are vector graphic documents and are available for reviewing modifying converting to a variety of formats image html pdf file ms powerpoint presentation adobe flash or ms visio printing and send via e mail in one moment. A group of well created cross functional flowchart examples are selected here in order to give users a clear idea on how to make professional cross functional flowcharts. This sample outlines the course development flow from start to finish separating the steps for the project manager writers and reviewers into separate swimlanes.

A cross functional flowchart reveals who does what and when in a grid like diagram organized into sections.