Map the process · 3 pages

Map the proposed process

Describe how the new workflow should operate, including normal steps, problems, and the backup method.

Fill it in online · Print or save as PDF · Your entries are not uploadedNot sure about a term? Open the plain-English glossary
How to use this worksheet
  1. Fill it out with workers who do the job.
  2. Use actual observations or system records.
  3. If an answer is uncertain, write what still needs to be checked.

Your answers stay only in this open page. Print or save a PDF before closing or reloading it.

Use this when

Before implementation or vendor configuration.

See a filled-example scenario

You design a cart-picking method that says how work starts, how each pick is confirmed, where short orders go, and how paper fallback works.

The gray examples inside the fields show the level of detail expected. They are examples only and are not saved as answers.
Warehouse Workflow Lab

Map the proposed process

Published by Voodoo Robotics · workflows.voodoorobotics.com

01

Design intent

What to do: State what changes and what must not degrade.

02

Future steps

What to do: Define observable states.

This section is a list.Use one row for each task, observation, test, person, field, or requirement. Add more rows when needed.
Step / stateUse one specific, observable piece of work.
TriggerState the visible event or system message that starts this step or process.
Actor / systemName the person, team, device, or software responsible for this step.
Guidance / dataState the instruction and information the worker or equipment receives for this step.
ConfirmationState the worker or system action that proves this step was completed correctly.
Next stateWrite the status or location that follows a successful confirmation.
03

Exceptions and fallback

What to do: Design recovery before go-live.

This section is a list.Use one row for each task, observation, test, person, field, or requirement. Add more rows when needed.
Failure signalDescribe what went wrong, where it was noticed, and the practical effect.
Safe physical stateSay where the item, order, tote, or pallet should be left safely.
System stateDescribe what the software must show while the physical work is held or recovering.
OwnerName the person responsible for this decision, task, or approval.
Response timeUse a number and unit, and state the start and stop points when needed.
Manual fallbackExplain how work continues if the new system is unavailable.
04

Validation

What to do: Tie the map to proof.

Keep related photos, drawings, reports, and system records with the saved PDF. This worksheet does not replace site-specific safety, quality, regulatory, or engineering review.

Reviewed byDate
← All practical worksheets