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Criterion
Process Mapping method illustration showing its working structure
Operations
Process Mapping
Paper illustration for Accountability Ladder
Operations
Accountability Ladder
Paper illustration for Expectation Mapping.
Facilitation
Expectation Mapping
Gemba Walk workspace showing the question, observations, and next decision.
Operations
Gemba Walk
Purposedifferent
With a confusing workflow that has many handoffs, the method makes the actual process visible. It shows where work is passed on, delayed, or duplicated, so improvement targets the right spots.With defensive reactions to problems, the method shifts the view from justification to ownership. It makes visible which reaction stage a person or team is currently stuck on.When roles, interfaces, or projects fail because of differing expectations, Expectation Mapping surfaces these differences. It shows what each side takes for granted and where the pictures diverge.When there is uncertainty about the real course of a process, the method brings observation to the place where work happens. It combines perception, follow-up questions, and process knowledge so decisions rest on actual workflows instead of assumptions.
Complexitydifferent
MediumLowLowLow
Timedifferent
1-3 h20-45 min45-90 min30-120 min
Participantsdifferent
3-101-83-122-6
Formatdifferent
WorkshopWorkshop + asyncWorkshopWorkshop
Outputdifferent
Process Map, Handoff List, Improvement BacklogOwnership Reflection, Action Commitment, Coaching NotesExpectation Map, Alignment Notes, AgreementsObservation Notes, Improvement Ideas
Tagsno overlap
ProcessOperationsImprovement
ResponsibilityLeadershipTeam
AlignmentStakeholdersTeam
LeanObservationProcessOperations
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