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Summary features of a process according to Davenport

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Summary of 4 pages for the course business process management at HoGent (Slides BPM english)

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  • January 4, 2016
  • 4
  • 2015/2016
  • Summary
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Pagina |6




6. Features of a process according to Davenport
Davenport= one of the main founders of BPM


customer
•internal client
•external client



beyond organizational boundaries
•it is a collection of interrelated activities that starts with a
trigger and ends in the delivery and settlement of one or a
few products




1 owner



a. A process has a customer
The result of the process must have an added value to the customer  doesn’t have to be an
external client

b. Beyond the organizational boundaries
Thinking in terms of processes involves the identification of a number of elements

The customer The trigger The result
The input and output The roles The handlings
The tools The flowing object: the flow The gateway

i. The customer
Vision: who is the customer?
Analysis:
- What does the customer want?
- How do we get a satisfied customer?
- How do we translate these customer needs into requirements on the process?

ii. The triggers
Trigger= an event or occasion that gets the process started
 Often come via the client (needs)
 Also be a “timer”
o Period
o Date




BPM Axel Mortier Davenport

, Pagina |7


Begin events= start
process

Intermediate events=
during process


iii. The result
End events= stop process



iv. The input and output
What comes in and out of the process?
 Don’t confuse with “tools”

Examples input Examples output
- Documents needed to complete a Documents that are created during the process
process
- Data that is being asked

v. The roles
Role= who does the activities?
 A person can have several roles
 Examples:
o The receptionist
o The client
o The bookkeeper
o …

vi. The handlings (activities)
Verb (+ subject)

All activities that happen at:
- The same time
- By the same person
- And at the same place
 Can be put in 1 activity

Examples:
- Making appointment
- Identification of client
- Setup an invoice
- …




BPM Axel Mortier Davenport

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