Arcondis

Process Analysis and Documentation

The introduction of business process-based management generally begins with the analysis and documentation of current processes. These activities should form part of a previously implemented overall concept. A targeted, comprehensive, in-depth description, notifications that have been agreed company-wide, process management roles and responsibilities that are rooted in the organization and a tool kit which allows for efficient working methods are important requirements. Up-to-date process documentation covering several levels is the best foundation for successful process optimization.

Building blocks   Experience   Methods and tools
  • Maturity assessments
  • Design and deployment of process management in companies
  • Analysis and documentation of processes in IT and other departments
  • Business process modeling
  • Brown paper workshops
  • Document analysis
  • Monitoring organizations
  • Process office concept
 
  • Business process excellence
  • Various projects to introduce business processes into a pharmaceutical environment as the basis for customizing applications
  • Design of a corporate-wide process management framework as the basis for ramping up a process office
  • GMP and IT process landscapes
  • SAP R/3 process documentation in a GxP environment
 
  • Value creation chain (Porter)
  • GENESIS
  • ISO 9001:2000
  • CMMI, ISO20000 and OPM3
  • ITIL®, CobiT, IPW, MOF
  • Process Scorecard
  • ITIL® Navigator
  • Pharmaceutical reference process model
  • EPK and VPD diagrams
  • MS Visio, iGrafx Process Manager, ARIS toolset

ITIL® is a Registered Trade Mark of the Office of Government Commerce in the United Kingdom and other countries.

NewsFlash Nov 2011

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