

PROMANADE SOFTWARE from MandOS - Clearly the Easiest, Easily the Clearest
for MANAGEMENT SYSTEM DESIGN, PROCESS DEFINITION & MAPPING, ISO COMPLIANCE
T: +44 (0)1224 325230 E: promanade@mandos.co.uk
1. A process has to “transform” all its Inputs, including Resources – No, whether a transformation happens or not is incidental and may in some cases be the worst possible outcome. This is one of the flaws in the production-line mindset of the ISO9000 definition.
2. All “Inputs” have to go in at the start of the process – No, some may be required only at the very end of the process.
3. All “Outputs” have to come out at the end of the process – No, some will be “put out” almost as soon as the process has started.
4. Inputs are always “put” in from within the process – in fact, the wording implies the opposite. They may be “taken” in from outside the process.
5. Reducing variation in a process is always desirable – No, some processes rely on competent staff to respond to the particular circumstances that occur at the time.
6. A task can belong to only a single process - No, it can also be part of a number of other processes.
7. Staff who regularly follow a process know what the process actually is (objectives, tasks, roles, outcomes etc) – even (especially?) managers often don’t know.
8. Drawing “words in boxes”-type flowcharts is the best way to define a process – they have (extreme) limitations in (eg) the amount of information they can show, the way in which they identify task responsibilities (and other role involvements) and the ability to print a complete process description in a usable format. Getting a consistent presentation format can also be a “challenge”.
9. There are only one or two distinct types of business process - No, we can identify at least five, with distinct characteristics.
10. The ISO9000 definition of a process can be applied to service and administrative processes - in fact it doesn’t always work too well even for a manufacturing process.
See also:
TEN COMMON MISCONCEPTIONS ABOUT BUSINESS PROCESSES
ANOTHER TEN MISCONCEPTIONS ABOUT BUSINESS PROCESSES
TEN REASONS WHY PROCESS MAPPING / MANAGEMENT IS OF VALUE
TEN POINTS TO REMEMBER WHEN DEFINING A PROCESS
TEN MISTAKES TO AVOID WHEN DEFINING A PROCESS
TEN OBJECTIVES WHEN CREATING A PROCESS DESCRIPTION
TEN FEATURES TO CONSIDER FOR PROCESS MAPPING / MANAGEMENT SYSTEM SOFTWARE
PROCESS MANAGEMENT GLOSSARY