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Process Flow Template - Internal Ops Rollout Kit
If a process can't be drawn clearly, it's already broken. The NPL Process Flow Template gives you a structured spreadsheet to map any warehouse or 3PL process step by step — including who owns each action, what tool or system is used, where handoffs happen, and what done looks like.
Unlike a whiteboard sketch or a flow diagram that lives in one person's laptop, this template is shareable, updatable, and built to stay close to how work actually runs on the floor.
Map the flow before you write the SOP. Know where the handoffs are before you write the rules.
Includes: Step-by-step flow table with owner and tool columns · Decision point documentation · Handoff identification section · Bottleneck log · Definition of done · Improvement notes section
Process Flow Template - Internal Ops Rollout Kit
If a process can't be drawn clearly, it's already broken. The NPL Process Flow Template gives you a structured spreadsheet to map any warehouse or 3PL process step by step — including who owns each action, what tool or system is used, where handoffs happen, and what done looks like.
Unlike a whiteboard sketch or a flow diagram that lives in one person's laptop, this template is shareable, updatable, and built to stay close to how work actually runs on the floor.
Map the flow before you write the SOP. Know where the handoffs are before you write the rules.
Includes: Step-by-step flow table with owner and tool columns · Decision point documentation · Handoff identification section · Bottleneck log · Definition of done · Improvement notes section