Client_Business Process Design_Template

Client_Business Process Design_Template - ...

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<Process Name> <Process Name> <Client Name> <Date> <Revision>
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Table of Contents <CLIENT NAME> ............................................................................................................................. 1 TABLE OF CONTENTS .................................................................................................................. 2 DOCUMENT CHANGE LOG ......................................................................................................... 3 INTRODUCTION .............................................................................................................................. 4 PROCESS DESCRIPTION .............................................................................................................. 4 CURRENT STATE ISSUES ............................................................................................................ 4 NEW IDEAS ....................................................................................................................................... 4 DESIGN AXIOMS ............................................................................................................................. 4 PROCESS METRICS ...................................................................................................................... 4 OPEN ISSUES .................................................................................................................................... 4 PROCESS OVERVIEW ................................................................................................................... 5 PROCESS DETAILS ......................................................................................................................... 6 1.0 - <S TEP N AME CONSISTENT WITH TOP LEVEL DIAGRAM > .............................................................. 6 1.0 <S TEP N AME – D ETAILS > .......................................................................................................... 7 2.0 - <S TEP N AME CONSISTENT WITH TOP LEVEL DIAGRAM > .............................................................. 8 2.0 <S TEP N AME – D ETAILS > .......................................................................................................... 9 3.0 - <S TEP N AME CONSISTENT WITH TOP LEVEL DIAGRAM > ............................................................ 10 3.0 <S TEP N AME – D ETAILS > ........................................................................................................ 11 4.0 - <S TEP N AME CONSISTENT WITH TOP LEVEL DIAGRAM > ............................................................ 12 4.0 <S TEP N AME – D ETAILS > ........................................................................................................ 13 5.0 - <S TEP N AME CONSISTENT WITH TOP LEVEL DIAGRAM > ............................................................ 14 5.0 <S TEP N AME – D ETAILS > ........................................................................................................ 15 6.0 - <S TEP N AME CONSISTENT WITH TOP LEVEL DIAGRAM > ............................................................ 16 6.0 <S TEP N AME – D ETAILS > ........................................................................................................ 17 7.0 - <S TEP N AME CONSISTENT WITH TOP LEVEL DIAGRAM > ............................................................ 18 7.0 <S TEP N AME – D ETAILS > ........................................................................................................ 19 ____________________________________________________________________________________________________________________ 6e57ce0ad5237d49d4691bc42a3e81221a85dd0d.doc 2 of 19
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Document Change Log Date Revision Responsible Person Change Description ____________________________________________________________________________________________________________________ 6e57ce0ad5237d49d4691bc42a3e81221a85dd0d.doc 3 of 19
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