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The Process Checklist : Paper-based Enactment of Human-driven Processes

DOI zum Zitieren dieses Dokuments: https://doi.org/10.18417/emisa.12.1

Title data

Baumann, Michaela ; Baumann, Michael Heinrich ; Schönig, Stefan ; Jablonski, Stefan:
The Process Checklist : Paper-based Enactment of Human-driven Processes.
In: Enterprise Modelling and Information Systems Architectures - An International Journal. Vol. 12 (28 February 2017) Issue 1 . - pp. 1-42.
ISSN 1866-3621
DOI: https://doi.org/10.18417/emisa.12.1

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Project information

Project financing: Bundesministerium für Wirtschaft und Technologie
Hanns-Seidel-Stiftung

Abstract

When enterprises are determined to introduce process management, they usually aim at IT system supported execution of processes by Workflow Management Systems (WfMSs) or Process-aware Information Systems. In constrast to this common tendency of process technology, we introduce a paper-based scheme to enact and execute human-driven processes in the work at hand. Our approach is motivated by insights into problems of firms that tried to establish process technology and failed with conventional methods. One of the design objectives for our scheme was to provide a straightforward, quickly viable alternative to WfMS-based process execution at a reasonable effort. The paper-based scheme we introduce follows classical checklist concepts and builds upon the checklist idea in order to reach the same objectives as WfMSs: task coordination, execution guidance, traceability. In this article, we describe how to transform Business Process Model and Notation (BPMN) process models into Process Checklists. We also present extensive evaluations of this approach both in the academic and in the business domain.

Further data

Item Type: Article in a journal
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
Research Institutions > Research Centres > Forschungszentrum für Modellbildung und Simulation (MODUS)
Research Institutions
Research Institutions > Research Centres
Language: English
Originates at UBT: Yes
Date Deposited: 06 Mar 2017 12:59
Last Modified: 06 Mar 2017 12:59
URI: https://epub.uni-bayreuth.de/id/eprint/3234

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