プロセス改善監査

参考文献

このスキルは以下の信頼できる情報源の調査に基づいて作成されました：

• Process Auditing: Benefits and Best Practices Comprehensive guide covering audit components, best practices, bottleneck detection methods, and real-world case studies
• Business Process Audit Guide Step-by-step framework for conducting audits including workflow mapping, stakeholder interviews, and improvement recommendations
• Business Process Improvement Frameworks Overview of Six Sigma, Lean, Kanban, BPR methodologies with tools and implementation guidance
• Lean Six Sigma DMAIC Methodology Detailed explanation of Define, Measure, Analyze, Improve, Control cycle with practical applications
• Process Mining and Business Operations Technical guide to data-driven process discovery using tools like Celonis for identifying inefficiencies
• Value Stream Mapping Templates Practical templates and guidance for creating current-state and future-state value stream maps
• Root Cause Analysis Cheat Sheet Structured framework for root cause analysis including 5 Whys, fishbone diagrams, and DMAIC integration
• Manufacturing Process Audit Checklist Detailed audit checklist covering facility infrastructure, process control, equipment management, and compliance
• Process Bottleneck Analysis and Detection Methods for analyzing bottlenecks, control gaps, and implementing balanced improvement approaches
• ChatGPT Prompts for Audit Management Real-world audit prompts for planning, risk assessment, control testing, and reporting