The procedure of Undertaken , also called process trade or operational process or in English “ business process ” indicates “a whole of several activities connected the ones to the others to achieve a goal, generally in an organisational context (ex: the company) which defines roles and relations”.

Definition

Definition: “A procedure of company is a procedure which systematizes the organization and the policy of a company with an aim of reaching some of the objectives of this company. ”

One can consider a procedure of company within a Entreprise wide: order on a commercial Web site, then followed this order at the Supplier. One will speak in this case about “Processus of businesses”.

The procedure of company can be a result resulting from the Modélisation of procedure of company or optimization of procedure of company (“business process reengineering”).

Caution: one should not confuse the procedure of the Procedure which describes to him how to carry out an operation (near to the user guide). Procedure (with the direction ISO 9001) made the object of Internal audit or to that quality, the procedure not. A procedure relates to several people or several services contrary to the procedure

Examples of procedures of company

• Procedure of refunding of notes of expenses.

• Procedure of accident claim.
• Procedure of order.
• Procedure of opening of account.
• Procedure of request for asset.

Example of application

Example of procedure of company for an application for credit : | |- |} The activities has in K1 represent a procedure of company of a " ask crédit". The activities are allotted according to roles (the service of the contracts does not have the same activities as the financial analyst). These same activities have a logical scheduling and the whole of the ordered activities makes it possible to fill the total objective which is to satisfy or reject the application for credit.

modeling with a logigramme

The Logigramme S make it possible to visualize the sequence of the actions, they are relatively simple and can be included/understood by all. So that they are effective, they must be reduced in explanation and text. The bare essential should be written. A rectangle symbolizes an action, a rhombus a question; a round rectangle defines the beginning or the end of the procedure. But nothing forces to use these symbols.

See too

• the process defined in management of the quality which defines “production targets” and not “how to carry it out? ”.

• the Workflow which is flow of information (example: documents) which forwards within a procedure.
• the language of modeling of the processes
• Structure of data

External bonds

• Comparative (pdf) between standard modeling Adonis, OSSAD and UML

• White paper (pdf) to direct process
• Process trades and S.I (Dunod) Critical of the book of Chantal Morley , Jean Hugues , Bernard Leblanc , Olivier Hugues towards Developpez.com.
• (BPMS) Gate of information on the field of the BPM (Management by the processes), comparative of tools and testing ground.
• Site of creative company ANOVA of the first business package real nativement conceived to integrate a modelling of its structure with an engine of management of process (BPM).
• Which is what BPM (Business Process Management)?

Random links:

Galileo Undertaking Joint | Georges Denis | Place de l'Opéra | The Explosives magazine | Orectolobus