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Management Representative (5.5.2) - You might not have a management representative. Your management representative may have quit, been fired or re-assigned. Worse yet, you are able to have an administration representative does not know subjected to testing the management representative.

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Overprocessing - This is normally an issue when one sub-process is definitely more efficient than other sub-processes. For example, you run the payment processing section for credit cards operation. You opted to purchase high speed envelope opener that opens 60 envelopes/minute. Sounds great except for your fact that the staff are only able process 30 payments every minute. The increased speed in letter opening does not increase the throughput locate of the operation of. The money spent this particular machine is wasted whether it does not result in increased throughput for method process.