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The Process Checklist

URN to cite this document: urn:nbn:de:bvb:703-epub-2162-1

Title data

Baumann, Michaela ; Schönig, Stefan ; Baumann, Michael Heinrich ; Jablonski, Stefan:
The Process Checklist.
Bayreuth , 2015 . - 43 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)
Promotionsstipendium der Hanns-Seidel-Stiftung

Abstract

In traditional approaches business processes are executed on top of IT-based Workflow-Management Systems (WfMSs). However, when dealing with human-driven workflows, conventional WfMSs may turn out to be too restrictive. Especially, the only way to handle exceptions is to bypass the system. If users are forced to bypass WfMSs frequently, the system is more an obstacle than an asset. In order to diminish the dependency from IT-based process management systems, we propose a cheap and fast installable alternative way of supporting workflow execution that is especially suitable for human-driven processes. We introduce the so-called Process Checklist representation where processes are described as a paper-based step-by-step instruction handbook. Process Checklists can either be set up directly for the desired process or be derived from an already existing process model. A transformation from BPMN models to Process Checklists is given as well as implementation instructions with an underlying meta-model. Furthermore, evaluations in the academic as well as in the business domain have been performed to evaluate the approach.

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-2162-1
Date Deposited: 02 Sep 2015 09:26
Last Modified: 02 Sep 2015 09:28
URI: https://epub.uni-bayreuth.de/id/eprint/2162

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