Title data
Baumann, Michaela ; Schönig, Stefan ; Baumann, Michael Heinrich ; Jablonski, Stefan:
The Process Checklist.
Bayreuth
,
2015
. - 23 S.
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Download (519kB)
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Project information
Project title: |
Project's official title Project's id Kompetenzzentrum für praktisches Prozess- und Qualitätsmanagement No information |
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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
Available Versions of this Item
- The Process Checklist. (deposited 02 Sep 2015 09:24) [Currently Displayed]