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Value stream map templates

Value Stream — Adult Passport Renewal

Application-to-despatch flow for a passport office clearing 21,000 renewals a day, where under 47 minutes of hands-on work sits inside a four-day lead time and examination is the constraint that still holds takt.

Template previewValue stream map
Adult passport renewal — application to despatchOnline and Post Office applicati…supplierRenewed passports despatcheddemand 21000/dayApplication management systemproduction controlApplication submissionReferral decisionDespat…Automated eligibility check2 op · eff 1.53sC/T3sC/O—Uptime98%Operators2Shifts—FPY91%I2dDocument scanning + indexing150 op · eff 2.58sC/T6mC/O—Uptime93%Operators150Shifts—FPY87%I6.86h9000 applicationsExamination + identity check560 op · eff 2.68sC/T22mC/O—Uptime88%Operators560Shifts—FPY79%I1.25dFraud and watchlist referral320 op · eff 2.5sC/T12mC/O—Uptime90%Operators320Shifts—FPY95%I3.2h4200 applicationsSecure personalisation + print150 op · eff 2.44sC/T5mC/O35mUptime82%Operators150Shifts3FPY99%I8hDespatch + tracked delivery40 op · eff 2.34sC/T1.5mC/O—Uptime96%Operators40Shifts—FPY—Timeline — upper steps wait, lower steps value-added3s2d6m6.86h22m1.25d12m3.2h5m8h1.5mLead time4.03dValue-added time46.55mFlow efficiency0.8%Process steps6Rolled throughput yield58.8%Takt (derived)2.74sSteps over taktnoneConstraint (eff. C/T)Examination + identi…

Make it your own.

title "Adult passport renewal — application to despatch"
supplier "Online and Post Office applications"
customer "Renewed passports despatched" demand: 21000/day
available 16h/day                # two shifts across the processing sites
control "Application management system"

process "Automated eligibility check" { ct: 3s; uptime: 98%; operators: 2; fpy: 91% }
wait 2d                          # chasing the countersignatory and photos
process "Document scanning + indexing" { ct: 6m; uptime: 93%; operators: 150; fpy: 87% }
inventory 9000 applications      # examination queue
process "Examination + identity check" { ct: 22m; uptime: 88%; operators: 560; fpy: 79% }
wait 1d6h                        # referred cases wait for a second examiner
process "Fraud and watchlist referral" { ct: 12m; uptime: 90%; operators: 320; fpy: 95% }
inventory 4200 applications
process "Secure personalisation + print" { ct: 5m; co: 35m; uptime: 82%; operators: 150; shifts: 3; fpy: 99% }
wait 8h                          # courier consolidation window
process "Despatch + tracked delivery" { ct: 90s; uptime: 96%; operators: 40 }

info "Application submission" from supplier to control electronic
info "Referral decision" from "Fraud and watchlist referral" to control electronic
info "Despatch manifest" from "Despatch + tracked delivery" to customer electronic