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The Process Checklist

URN to cite this document: urn:nbn:de:bvb:703-epub-2161-6

Title data

Baumann, Michaela ; Schönig, Stefan ; Baumann, Michael Heinrich ; Jablonski, Stefan:
The Process Checklist.
Bayreuth , 2015 . - 23 S.

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Project information

Project title:
Project's official titleProject's id
Kompetenzzentrum für praktisches Prozess- und QualitätsmanagementNo information

Project financing: Bundesministerium für Bildung und Forschung
Europäische Strukturfonds
Hanns-Seidel-Stiftung
Europäischer Fonds für regionale Entwicklung (EFRE) Stipendium der Hanns-Seidel-Stiftung

Abstract

In traditional approaches business processes are executed on top of IT-based Work flow-Management Systems (WfMS). The key benefits of the application of a WfMS are task coordination, step-by-step guidance through process execution and traceability supporting compliance issues. However, when dealing with human-driven workflows, conventional WfMS turn out to be too restrictive. Especially, the only way to handle exceptions is to bypass the system. If users are forced to bypass WfMS frequently, the system is more a liability than an asset. In order to diminish the dependency from IT-based process management systems, we propose an alternative way of supporting workflow execution that is especially suitable for human-driven processes. We introduce the so-called process checklist representation of process models where processes are described as a paper-based step-by-step instruction handbook.

Further data

Item Type: Preprint, postprint
Keywords: process modelling; process checklists; paper-based process execution
DDC Subjects: 000 Computer Science, information, general works
000 Computer Science, information, general works > 004 Computer science
600 Technology, medicine, applied sciences > 650 Management, public relations
Institutions of the University: Faculties
Faculties > Faculty of Mathematics, Physics und Computer Science
Faculties > Faculty of Mathematics, Physics und Computer Science > Department of Mathematics
Faculties > Faculty of Mathematics, Physics und Computer Science > Department of Mathematics > Chair Mathematics V (Applied Mathematics)
Faculties > Faculty of Mathematics, Physics und Computer Science > Department of Computer Science
Faculties > Faculty of Mathematics, Physics und Computer Science > Department of Computer Science > Chair Applied Computer Science IV
Faculties > Faculty of Mathematics, Physics und Computer Science > Department of Computer Science > Chair Applied Computer Science IV > Chair Applied Computer Science IV - Univ.-Prof. Dr.-Ing. Stefan Jablonski
Language: English
Originates at UBT: Yes
URN: urn:nbn:de:bvb:703-epub-2161-6
Date Deposited: 02 Sep 2015 09:24
Last Modified: 02 Sep 2015 09:24
URI: https://epub.uni-bayreuth.de/id/eprint/2161

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