TOM Consultancy & Engineering
Technologie.Organisation.Management

At the end of each process is a customer, he could be your's!

                                                                    Business Processes


   

With our business modelling we create transparency and offer you an overview of your process territory.

With methods such as value flow analysis SIPOC, FMEA, gateway risk and weak point analysis we judge and evaluate processes. We ignore no disturbance variable but spot them to judge and minimize them.

With Business Process Mapping we fashion your process world clearly, well-defined and direct. We create Ownership, Clearness at Gateways, Quality Gates und measurability with performance measure.

 


Business Process Modelling

Process Map

Value Stream Analysis

SIPOC

FMEA

Interface Analysis

Risk Assessment   

Weak Point Analysis

Business Process Mapping   

Quality Gates

KPI  

                                                         That's not enough for you?


  

With Lean Management we tighten the organization and the processes, we eliminate the seven types of wastage and live with you the ten principles of Lean Management. At your request we can go a lot further than Lean Production.


Lean Management

7 wastes  

10 Lean Principles  

Lean Production

Lean Office  

                                                You require legal certainty and want to 
                                       protect your company from dangers?
  


  

 

Together with you and for you, we will build a custom-designed internal control system (ICS) according to the COSO-Model as an element of your Corporate Governance.


ICS

COSO Model   

Corporate Governance