What is transformed by the process.
Raw materials, information,…
The name of the process itself.
Machine maintenance, employee onboarding, payment,…
Make 24 chocolate chip cookies
The results of the transformation.
Finish goods, accomplished services,…
The events that start the process.
New order received, data above threshold,…
What is used to perform the process.
Machine, energy,…
Indicators used to assess the execution performance of the process.
Average time for completion, variance, success rate,…
The people involved in the execution of the process.
The operator, the driver, the controller,…
What needs to be done to achieve the transformation.
Preparation, cooking, baking
Risks that could compromise the execution of the process.
Power cut, bad quality of raw materials,…
Based on Business Process Canvas by Gontran Boizanté