Material and Information Flow Mapping
Document the flow of materials and information within your process to identify bottlenecks and improvement opportunities.
Process Name
*
Date of Mapping
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Department or Area
*
Process Step Description
*
Material Name or Type
*
Material Quantity (per time period)
*
Is this an Input or Output?
*
Input
Output
Information Flow Type
*
Please Select
Paper Document
Digital File
Verbal Communication
Signal
Other
Source (Where does this material/information come from?)
*
Destination (Where does this material/information go?)
*
Responsible Person or Role
*
Frequency or Timing
Please Select
Continuous
Hourly
Daily
Weekly
Monthly
Other
Improvement Opportunities or Observations
Submit Mapping
Should be Empty: