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Business Process Design Checklist


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Business Process Design Checklist Business Process Design Checklist is created to assist the business managers in their efforts for inventing the best possible design for their processes. With a help of this checklist you cam learn several aspects of a business process design, such as products, workflow and controls.

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Design process purpose and incorporation:

  • Define why the process should exist and what functions it should be established for;
  • Design underlying assumptions for the process – formulate its purpose and goals;    
  • Design how the process is incorporated into the body of organization;               
  • Design the process interdependencies – how it interacts with other processes;       
  • Formulate how the process contributes into the overall success of the organization;

Design process products:

  • Design clear specifications and descriptions of the process products or other outcomes;
  • Define how these specifications can be translated into terms of practical performance;
  • Associate these performance objectives with specific operational goals for every employee;
  • Document the product specifications with appropriate industrial certifications and patents;
  • Create procedures for testing and validating the process outcomes (approving the products as compliant with requirements to their performance and quality);

Design process procedure, methodology and controls:

  • Build a technological chain that will produce a product of desired type and quality;
  • Formulate all particular tasks or operations taking place between the process start and end;
  • Identify all methods and instruments to be used in this technological chain;
  • Design how resources will be delivered into the process (design supply chains);
  • Elaborate business process steps into practice-focused step-by-step procedures;
  • Place quality control-feedback loops at the key points of the process;
  • Formulate how the process will be measured ......


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