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In this example, we used only one pool and different lanes for the people involved
in this process, which automatically means that we blank out the communication
between those people: We just assume that they are communicating with each
other somehow. If we had a process engine driving this process, that engine would
assign user tasks and therefore be responsible for the communication between
those people.
This order fulfillment process starts after receiving an order message and
continues to check whether the ordered article is available or not. An available
article is shipped to the customer followed by a financial settlement, which is a
collapsed sub-process in this diagram. In case that an article is not available, it has
to be procured by calling the procurement sub-process. Please note that the shape
of this collapsed sub-process is thickly bordered which means that it is a call
activity. It is like a wrapper for a globally defined task or, like in this case, sub-
process.
Order Fulfillment
In BPMN Method & Style, Bruce Silver uses segments of this diagram to illustrate
proper BPMN modeling. We have assemble some of these segments to present an
end to end Fulfillment process, form Order taking to product shipment.
Commercial Financing
Process activities performed by the financial institution personnel involved in the
sales, analysis and approval of Commercial Loans. This process span the activities
from the reception of a loan request to disbursement of the funds to the approved
requester.
Airline Check In
An ORYX-Editor process presenting the activities performed by an airline agent
responsible for checking in an airline passenger and its baggages.
Aprobacin de hipoteca
Proceso utilizado en Stephen A. White y Derek Miers libro "BPMN Modeling and
Reference Guide". Este proceso se presenta en la Figura 5-13, pgina 58 de su
libro. Este proceso ilustra el uso de eventos de seal para coordinar las decisiones
de un representante de servicio al cliente y un gerente que trabaja en un proceso
comercial de aprobacin de hipoteca.
Procesamiento de reclamo
Este proceso de ORYX-Editor presenta las actividades de alto nivel utilizadas para
manejar un reclamo de seguro. Solo el Proceso privado de la compaa de
seguros se muestra en este ejemplo.
Reserva de viaje
El proceso de reserva de viajes ilustra el uso de un Subproceso de
transaccin. Un segmento del proceso se presenta en la Figura 9.13 (pgina 62)
de BPMN v1.2 Especificaciones. Bruce Silver en su libro "Mtodo y estilo BPMN",
pgina 158, agrega actividades de cierre a esta muestra.
Implementacin
El primer paso para la implementacin del Cuadro de Mando Integral es la
elaboracin del mapa estratgico de la organizacin o del departamento, con el
fin de establecer, para cada una de las perspectivas, el conjunto de objetivos que
realmente sean relevantes para la consecucin de la visin.
Por tanto un KPI debe ser clave, debe permitir el correcto control del proceso y su
no control lleva a la descompensacin del proceso y por tanto su alineamiento
con la estrategia de la organizacin. Solo los indicadores considerados
KPI formarn parte del Cuadro de Mando Integral.
A partir de aqu solo queda mostrar esos KPI y sus rangos de estado de la forma
ms visual, grfica y entendedora posible para crear el interfaz del CMI.
Resumen
Por tanto la correcta implementacin de un Cuadro de Mando Integral o Balanced
ScoreCard supone los siguientes pasos: