Process analysis - Team project for pv207 [Domain] [- Organisation name]*
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Team: [Name (Role)], [Name (Role)], [Name (Role)], [Name (Role)]

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1.1

Organisation overview
Context

Text..........................................................................................................................Text ..........................................................................................................................Text...... .................................................................................................................

1.2

Vision and Mission

Text..........................................................................................................................Text ..........................................................................................................................Text...... ....................................................................................................................Text............ ..............................................................................................................Text.................. ........................................................................................................Text........................ ..................................................................................................Text.............................. ............................................................................................Text.................................... ......................................................................................Text.......................................... ................................................................................Text................................................ ...........................................................................Text..................................................... .....................................................................Text........................................................... ...............................................................Text................................................................. .........................................................

1.3

Goals and objectives

Text..........................................................................................................................Text .......................................................................................................................... • Goal ◦ Objective ◦ Objective ◦ Objective • Goal ◦ Objective ◦ Objective ◦ Objective • Goal ◦ Objective ◦ Objective ◦ Objective • Goal ◦ Objective ◦ Objective ◦ Objective

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1.4

Measurement indicators

Text.........................................................................................................................Text. ........................................................................................................................ • Objective ◦ KPI/KRI/PI/RI ◦ KPI/KRI/PI/RI Objective ◦ KPI/KRI/PI/RI ◦ KPI/KRI/PI/RI Objective ◦ KPI/KRI/PI/RI ◦ KPI/KRI/PI/RI Objective ◦ KPI/KRI/PI/RI ◦ KPI/KRI/PI/RI Objective ◦ KPI/KRI/PI/RI ◦ KPI/KRI/PI/RI Objective ◦ KPI/KRI/PI/RI ◦ KPI/KRI/PI/RI Objective ◦ KPI/KRI/PI/RI ◦ KPI/KRI/PI/RI

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1.5
1.5.1

Organisation structure
Roles and respornsibilities

Text......................................................................................................................... 1.5.2 Departments

Text......................................................................................................................... Text......................................................................................................................... Text.........................................................................................................................

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Processes
• • • • • • • • Process Process Process Process Process Process Process Process (objective) (objective) (objective) (objective) (objective) (objective) (objective) (objective)

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Process (objective) Process (objective) Process (objective)

2.1
2.1.1

Process (for each process)
Description

Text......................................................................................................................... Text......................................................................................................................... 2.1.2 Indicators ◦ Indicartor ▪ units [formula] ▪ desired value [minimal value] ◦ Indicartor ▪ units [formula] ▪ desired value [minimal value] ◦ Indicartor ▪ units [formula] ▪ desired value [minimal value] 2.1.3 Roles ◦ Role ▪ description ◦ Role ▪ description ◦ Role ▪ description 2.1.4 Data objects ◦ Data object ▪ description [states] ◦ Data object ▪ description [states] ◦ Data object ▪ description [states] 2.1.5 Diagram

BPMN diagram here

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Implementation

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Text..........................................................................................................................Text .............................................................Text................................................................... .......................................................Text......................................................................... ............................................... ....................................................................................... ..............................

3.1

Used platform and software

Text..........................................................................................................................Text........... .............................................................................................................Text............................... ...........................................................................................Text................................................. .............

3.2

Implemented services

Text..........................................................................................................................Text ........................................................................................................................ 3.2.1 Service

Text..........................................................................................................................Text ........................................................................................................................ 3.2.2 Service Text..........................................................................................................................Text ........................................................................................................................

3.3
3.3.1

Implemented processes
Process

Text..........................................................................................................................Text ........................................................................................................................ 3.3.2 Process Text..........................................................................................................................Text ........................................................................................................................ 3.3.3 Process Text..........................................................................................................................Text ........................................................................................................................ 3.3.4 Process Text..........................................................................................................................Text ........................................................................................................................ 3.3.5 Process Text..........................................................................................................................Text ........................................................................................................................

3.4

Screenshots

3-5 important screenshots from implementation testing

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4.1

Teamwork and tasks
Member Name [ - Role]
• • • Task 1 Task 2 Task 3

4.2
• • •

Member Name [ - Role]
Task 1 Task 2 Task 3

4.3
• • •

Member Name [ - Role]
Task 1 Task 2 Task

4.4
• • •

Member Name [ - Role]
Task 1 Task 2 Task 3

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