1. Process Mapping Symbols
Intro to BPM
Six Sigma Simplicity

2. Process Symbols 10 basic components/ icons utilized for mapping: ?
Name
Definition
Symbol
1. Terminator
Mark the start and stop points in a process map.
2. Activity
Something that a person, group, mechanism or system does or has done.
3. Decision
An action or process of deciding something or of resolving a question.
4. Flow
Connect events, activities/decisions to one another or indication communication
5. Off page Connector
Used to connect sub-processes on another page
Start
Stop
Process
Step
System Step ?
Hyperlink

3. Process Symbols continued
Name
Definition
Symbol
6. On Page Connector
Used to connect sub-processes on the same page
7. Predefined Process
Describes a specific process
Document
Describes an existing document or document that needs to be created
9. Database
Describes an existing database or database that needs to be created
10. Callout
Add additional info to activities