Consultancy

Process mapping

Get support with process mapping and training in the methodology.

Gain clarity with structured process mapping

Many organisations have processes that have developed over time without anyone having a complete overview of how the work is actually carried out. We can help you map and visualise your processes together with the employees who know them best.

You get clear process maps that provide a better overview of activities, roles, responsibilities and connections. At the same time, we can teach you the methodology so that you can continue working with process mapping independently.

Certain QMS consultant listening in a customer meeting

Our services

How we can help

Process mapping

Do you know how the work is actually carried out? We map processes together with the people who know them best, looking at activities, roles, handovers and information flows. You get a clear visual representation of how the work fits together.

High-level process map

Do you have an overview of how your organisation’s processes fit together? We help you create a high-level process map showing core processes, support processes and management processes. This provides a shared view of the organisation and can form a solid structure for your management system.

Roles and responsibilities

Is it clear who is responsible for what within your processes? We help you clarify process owners, roles and responsibilities. This makes it easier to manage processes and know who is responsible when something needs to be changed or improved.

Analysis and improvement

Where do bottlenecks, duplicated work or unnecessary steps occur? We analyse the processes together with you and identify opportunities for improvement. This gives you a better basis for simplifying ways of working and prioritising which changes should be implemented.

Risk within processes

Do you know where things could go wrong in your processes? We help you identify critical points and assess risks related to your processes. This provides a better basis for establishing relevant controls and actions.

Processes as the foundation for your management system

Do you want a management system that reflects how your organisation actually works? We help you connect processes with procedures, documents, risk assessments, objectives and other relevant information. This creates a clearer structure and makes the management system easier to use and maintain.

Standard packages

Explore our process mapping packages

Choose one of our standard packages or contact us for a quote tailored to your needs. Each process is typically mapped through two sessions of around two hours. We take care of preparation, follow-up work and creating the process maps.

Package 1

4 processes

For organisations that want to start with a selection of processes and get support with process mapping.

€3,500–€5,200 excl. VAT

  • 4 fully mapped and visualised processes
  • 4 completed process maps
  • Two mapping sessions per process (8 in total)
  • Preparation and follow-up work

Package 2

10 processes

For organisations with several processes to map and visualise that want to take a more systematic approach.

€6,500–€8,300 excl. VAT

  • 10 fully mapped and visualised processes
  • 10 completed process maps
  • Two mapping sessions per process (20 in total)
  • Preparation and follow-up work

The price depends on the scope of the processes, the number of people involved and the amount of mapping and follow-up work required.

Need to map more than 10 processes? Contact us.

Add-on

Add training

Would you like to learn how to carry out process mapping yourselves? Training can be added to either process package. Choose level 1 for an introduction to the methodology or level 2 for more practical training.

Training level 1

For organisations that want to learn the methodology and build a solid foundation for continuing process mapping independently.

You receive an introduction to the methodology and training in the process tool in Certain QMS. We also create a guide and template that you can continue to use. In addition, you learn by participating in and observing the process mapping sessions we carry out.

€650 excl. VAT

ActivityHours
Introduction to the methodology (session)1
Training in the Certain QMS process tool1
Develop a guide for the organisation2
Create a template1
Review meeting (template and guide)1
Total6

Training level 2

For organisations that want to learn how to lead process mapping sessions themselves and gain practical experience along the way.

You receive everything included in level 1, as well as practical training where you lead process mapping sessions yourselves with guidance and coaching from us. As you become more confident with the methodology, you gradually take on more of the work yourselves.

€1,100 excl. VAT

ActivityHours
Everything included in training level 16
Additional introduction to the methodology1
Guided process mapping led by your team, with coaching4
In-depth feedback and coaching over a period of time4
Final evaluation and handover1
Total16

Would you like a tailored training programme? Contact us.

Certain QMS consultant in conversation with customers

Start with what you need and expand later

You do not need to decide on the full scope from the outset. You can start with a selection of processes and add more over time. You can also begin with training level 1 and progress to level 2 later.

If you need to map more processes, prefer a different approach or want a tailored training programme, we can find a solution together.

Get started

Ready to get started with process mapping?

We start with an informal introductory meeting to learn more about your organisation and clarify your needs, objectives and what you want to achieve through process mapping.

Fill in the form and we will get in touch to arrange a meeting.

We also provide consultancy in other areas

  • Quality management
  • Information security
  • ISO consultancy
  • HSE and internal control
  • Systems and workflows
  • AI governance