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How important are the edges

When analysing a process it is worth asking the question, how important are the edge cases? The answer could be critically or it may be it depends on what they offer.
During your analysis, you may find 80% of the work is spent creating 5% of the output if this is the case this question may become very pertinent. It is important nevertheless to never take this as a guarantee as that 5% may be what leads to a single organisation’s revenue stream or supports the companies philanthropic credentials.
Alternatively, you may need to build into your new process a cap at which effort outweighs potential returns to ensure effort is not wasted.

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Do not finish until you are finished

It is easy to consider the outputs of a process as finished, when that may not be the case.
It is important to confirm it is before designing your outputs.
It would be rather difficult for example if you finish a document and export it as a PDF only for the next process to have to deconstruct this to add details to the same document.
Conversely, if the next process involves sending out a document it may be preferable that your process does save it as a PDF as this may save time, license fees and complexity across the organisation.
This could also apply to any number of things. Packaging an item disproportionately to its journey, saving as an Excel document rather than a CSV or even completing a final check before the final changes are made.

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Once you know, you know

One of the main reasons for completing an in-depth analysis of what is required by the company is to ensure any project that is started has a firm foundation not only in need but also what it wants to achieve. The way the decisions made later on in the project can be made with some certainty allowing for fixed-price agreements to be made with external organisations, therefore, reducing the risk of change unduly affecting the cost of a project.

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Chase the assets

When working with a complex, wide spread or poorly defined process it is often worth chasing the assets from start to finish.

Those can be done from either end.

Looking at what starts the process whether it be an unpainted vase or a database of survey results, or look at what is produced a painted and packaged vase or a clearly written analysis of why a particular type of tap is preferable for 32 to 43 year old home owners.

When going forwards you will be asking well, how does that become that. When going backwards you will be asking how did this happen. In either scenario it is important to always understand where the tertiary steps originate from. How did the information for that thermal printer get there for this package.