

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. “All business processes operate like a production line” – No, some need to be rigorously defined and controlled, some are subject to individual interpretation. Objectives can be to minimise variation, to satisfy variable customer demand or to deal with a unique situation.
2. “You can show the sequence and interaction of the processes in an organisation in a 2-dimensional diagram” – No, the relationship amongst processes in an organisation is too complex to show in this way.
“Everyone involved in carrying out one or more task within a process:
3. - knows what the overall process is” – No, especially if there is lack of internal communication, or if they are managed by department
4. - knows what the objectives of the process are” – No, people often do something because that is what they did last week / their boss told them to / that is the next thing in the in-tray
5. - knows (or cares!) who else is affected by the process and how it operates” – No, it may not even enter their heads
6. - knows who receives the Output(s)” - why would they look beyond their own task?
7. “A process is a procedure” – No, a process description is (one form of) procedure, but the process exists whether or not it is defined.
8. “A flowchart is a process” – No, it is one way to represent a process.
9. “A process is a document” – No, it is “how work gets done” ie activities not words.
10. “Every step in a process adds value” – if only…!
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