Worksheet

Workflow mapping worksheet

A lane-based sheet with one column per team and rows for each step. Each box carries the owner, input, output and record. A second page lists rules, documents and exceptions. Fill it in during a working session with the people who do the work.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How to Map a Business Workflow Before Building Software”, www.gullysystem.com/blog/how-to-map-a-business-workflow-before-building-software