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"...This is an excellent program. I'm so glad that I stumbled on to this when researching for task management programs. Very low learning curv, quite flexible, and the price is right. Tried at least 20 other programs, either too complicated, too expensive, or poor documentation..."
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Business Process Design Checklist

 

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Business Process Design Checklist Business Process Design Checklist is created to assist the business managers in their efforts for inventing the best possible design for their processes. With a help of this checklist you cam learn several aspects of a business process design, such as products, workflow and controls.


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Design process purpose and incorporation:

  • Define why the process should exist and what functions it should be established for;
  • Design underlying assumptions for the process – formulate its purpose and goals;    
  • Design how the process is incorporated into the body of organization;               
  • Design the process interdependencies – how it interacts with other processes;       
  • Formulate how the process contributes into the overall success of the organization;

Design process products:

  • Design clear specifications and descriptions of the process products or other outcomes;
  • Define how these specifications can be translated into terms of practical performance;
  • Associate these performance objectives with specific operational goals for every employee;
  • Document the product specifications with appropriate industrial certifications and patents;
  • Create procedures for testing and validating the process outcomes (approving the products as compliant with requirements to their performance and quality);

Design process procedure, methodology and controls:

  • Build a technological chain that will produce a product of desired type and quality;
  • Formulate all particular tasks or operations taking place between the process start and end;
  • Identify all methods and instruments to be used in this technological chain;
  • Design how resources will be delivered into the process (design supply chains);
  • Elaborate business process steps into practice-focused step-by-step procedures;
  • Place quality control-feedback loops at the key points of the process;
  • Formulate how the process will be measured ......

 



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