Business Process Numbering Convention
For example all procedures can be identified with sop all work instructions can be identified with wi and all policies can be identified with pol.
Business process numbering convention. Why naming conventions are important. Whereas if liabilities accounts are classified by numbers starting with the digit 2 then accounts payable might be labeled 201 short term debt might be labeled 202 and so on. When a new part of a particular type arrives the steps to move the.
Sub process 2 1 sub process 2 2 sub process 2 3. The lower limit. While they aren t the most exciting part of your creative project management and workflow having thoughtfully constructed and consistently applied naming conventions are crucial to your process.
Sub process 3 1 sub process 3 2 etc. If assets are classified by numbers starting with the digit 1 then cash accounts might be labeled 101 accounts receivable might be labeled 102 inventory might be labeled 103 and so on. Some of the limits are technical implementation limits and others are conventions that are designed to prevent your ids from colliding with windows predefined ids or mfc default implementations.
The data contained in significant part numbers may also allow your team to move parts through your corporate processes more efficiently. We strongly recommend that you define all ids inside the recommended ranges. A good system to use is this numbering convention.
Let s take a moment to talk about naming conventions for your projects and campaigns. For businesses that have many different kinds of policies and procedures identifying what kind of document it is through the numbering system can simplify the process for users. All process engineers follow naming conventions for business process modeling.
Process 1 0 process 2 0 process 3 0 etc. So when you say organizational performance reporting managing accounts payable performing help desk functions obtaining vacation leave the rather standard name of these processes will be report organization performance manage account payable. Because parts in a class are all handled the same way change routings review processes and manufacturing steps can be predefined for part number classes or categories.