Posted by Derek Hughson on Tuesday, May 1, 2012 - 14:57
Hi all,
Our organization is gearing up to do a process evaluation initiative. As a foundation for putting together an evaluation tool, I thought a good place to start might be to see if there are there any recommended frameworks or templates for evaluating processes in a comprehensive manner among the BPMI community...
Any tips / source referrals would be greatly appreciated!
Derek
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This is an area that is more of an art then science - why so many organizations fail the long term objectives. I would recommend getting a good consultant with solid experience. Here is a basic sketch that might get you started >> Intended outcomes expected off of the process evaluation as you might be able to time yourself and set appropriate expectations with your team and the stakeholders who might be involved in this effort. This is an area that people easily tend to get analysis paralysis. Set some basic rules- >> Understand context of this process within the larger organizational context (capability mapping, value streams, value chains) >> Process models (SIPOC models with capturing ownership, tooling, business dimensions/industry benchmarks). This effort must capture the feedback from process owners. Understanding levels of process decomposition is key here but stay at the business or functional level (some will call this level-3). Getting any deeper will return no dividends and leave you in the red. >> once you have the basic process model in place, understand the governance and management dimension of this process (performance, process metrics, financials/costs, APQC is a good place for ideas on KPI) >> process maturity assessment (do industry comparison on trends, current leading practices) From above as you go each level described above, you will begin to see the big question marks and further areas of investigation and evaluation. My big secret to a conclusive SMART punch is to be able to summarize the many pages of findings into a well articulated/useful a single pager or powerpoint slide for an executive, and if you cant do that then you have missed the big picture. Mansoor Awan
I just googled (actually it was Yahoo) this url up: http://www.businessdictionary.com/ It seems to be pretty good. Often the Wikipedia articles around these subjects seem to be be pretty accurate and relatively concise.
I am not aware of anyone developing a tool to evaluate a process based on the criteria you mentioned but I am aware of organizations defining acceptable targets for these criteria. Are you currently capturing the process performance metrics according to these criteria?
Would you clarify a couple things for me? By "evaluation tool" do you mean a process evauation approach? BPMInstitute.org teaches these approaches in its training classes. Do you mean a methodology? We actually explain the difference between a discipline, a methodology and a framework so people don't get confused and can understand the various approaches that exist in the BPM industry.
Tom