Everything! Any activity, process or procedure that transforms a number of input (s) into a number of output (s).
VOP = Voice of Process
VOB = Voice of Business
VOC = Voice of Customer
Non-Value-Added/ Value-Added Analysis (NVAA)
Example 1: Processing a lab test
This example focuses on the process of taking a blood sample and generating a lab report.
Inputs (
)
These are the resources and information required to perform the process.
- Patient information: Demographics, medical history, and specific test orders from the physician.
- Physical resources: Sterile syringes, needles, collection tubes, labeling materials, and the lab's analytical equipment.
- Personnel: Trained phlebotomists to draw the blood, lab technicians to analyze the sample, and pathologists to verify the results.
- Procedures: Standard operating procedures (SOPs) for blood collection, handling, analysis, and quality control.
Process (
)
This is the series of steps that transforms the inputs into the desired output.
- Patient registration and sample collection: Patient arrives, verifies their identity, and a blood sample is drawn.
- Sample preparation: The blood sample is labeled correctly and prepared for transport to the lab.
- Analysis: The lab technician uses specialized equipment to perform the required tests on the blood sample.
- Result interpretation: A qualified pathologist reviews the results, noting any abnormalities.
- Report generation: The final report is compiled and delivered to the requesting physician and patient.
Outputs (
)
This is the product or service delivered by the process.
- Accurate lab report: A document containing the patient's test results, verified by a pathologist.
- Timely delivery: The report is provided within the expected turnaround time.
- Patient satisfaction: The patient has a positive experience during the collection process and receives their results in a timely manner.
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