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Process governance and long-term mechanism

Strategy and Corporate Governance
- Strategic Planning and Decoding - Strategy to Execution (DSTE) - Group control and governance - ESG strategic planning
Leadership and Corporate Culture
- Leadership Development and Team Building - Construction and Implementation of Corporate Culture
Organization and Human Resources
- Human Resources Strategic Planning - Construction of Human Resources System - Performance and Compensation Incentives
Marketing and Customers
- Marketing Management System - Customer Relationship Management (CRM)
Product and R&D
- Integrated Product Development (IPD) - Intelligent Process Engineering (IPE)
Core payment chain
- Integrated Supply Chain (ISC) Transformation - Accurate planning and collaborative production and sales - Strategic Procurement and Supplier Management - Warehouse Management and Inventory Control
Process and Lean Operations
- Process governance and long-term mechanism - Lean Quality Management - Lean Production Management - Comprehensive budget and cost reduction and efficiency improvement
Technology Upgrade and Automation
- Digitalization and Automation of Production Lines - Manufacturing Execution and Data Collection - Intelligent warehousing and logistics integration
Digital and Intelligent Transformation
- Business Process Reengineering and Optimization (BPM) - Digital Strategy and Planning - Smart Factory Planning and Implementation - Data governance and middle platform construction
Finance and Risk Control
- Tax Planning and Optimization - Internal Control and Risk Management
Process governance and long-term mechanism

Realscheme's Process Governance and Long-Term Mechanism is a structural approach encompassing process design, execution monitoring, optimization iteration, institutional standardization, accountability implementation, and performance evaluation. It ensures enterprises establish long-term process management rules and operational mechanisms, guaranteeing effective execution and continuous improvement of the process system, thereby achieving strategic objectives and enhancing business capabilities. Realscheme's Process Governance and Long-Term Mechanism addresses the core pain point of 'nobody managing processes after creation, poor management, or lack of sustainability.' Through process governance and long-term management, enterprises shift from 'function-oriented' to 'process-oriented,' achieving end-to-end value chain integration, and playing a pivotal role in 'reconstructing production relations' during digital transformation.

Service Content

Realscheme Process Governance comprises four pillars: accountability mechanism, operational mechanism, decision-making mechanism, and support mechanism, forming a closed-loop operation. The core of the long-term mechanism is establishing a closed loop of 'self-identify problems → analyze problems → solve problems → self-improve,' making process governance an enterprise gene that remains effective without relying on any individual or project. Realscheme provides the following services and solutions for enterprise process governance:

•  Building process management organizational structures, including Process Management Committee, Process Owners, etc.

•  Full lifecycle standardized management of processes: standard processes covering the entire journey from planning, design, modeling, publication, execution, monitoring to change and retirement

•  Building process hierarchical architecture

•  Building process performance system

•  Process maturity assessment

•  Process monitoring and early warning

•  Process change and optimization procedures

•  Process data management

•  Cross-departmental collaboration rules

•  Process knowledge management (process repository, case library, experience accumulation)

•  Process training and culture building

•  Introduction of process management tools and technology enablement

Technical Method

Process, technology, and people are the three essential elements ensuring complex business is executed correctly. Processes address division of labor and collaboration, reducing complexity; cultivating employees' craftsmanship spirit and multi-skilling enhances capabilities; technological advancement and tool application reduce complexity. The essence of process is to decompose complex business into individual operations, lowering personnel requirements and thereby improving business success rates. Realscheme's Process Management System addresses issues at different management levels—business direction, collaboration efficiency, and work quality—through its hierarchical and tiered process architecture design.


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