Business Process Library Q Business Process Management

Business Card Issue Process/Leader's approval

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Process of business card making

Contents

Summary of Process Models

With the leader's approval, business card making application is operated.

Diagram

People In Charge Of The Process(Participants)

  • Employees: any-section@company.com
  • Superior of A1 executer: any-section-leader@company.com
  • Personnel Department (group): personnel@company.com

Process Owner

  • The general manager of the personnel department

Data

Input/output in each activity (visibility)
Data TypeCondition A1 L1 P1 P2
User ID user type (NN)(RW)(R) (R) (R)
Name text type NN RW R RW R
Position text type NN RW R RW R
Qualification text type NN RW R RW R
Applicant's remarks text area - RW R R R
Confirmation flag single-choice(OK/NG) NN - RW R R
Superior's remarks text area - R RW R R
Personnel's confirmation flag single-choice(OK/NG) NN - - RW R
Personnel's remarks text area - R R RW R
Personnel's e-mail text area - - - - RW
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Questetra BPM Suite
Workflow Sample:Hints on Defining Workflows for Business Analysts and Managers.

Catetory
General nouns | Proper nouns | General-purpose business process | Core business process | Business process for support administration
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