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Quality management and ISO with
                          ADONIS:Community Edition



   ADONIS:Community Edition
   Your free access to professional business process management
   To learn more please visit www.adonis-community.com
                                                                  -1-
© BOC Group (www.boc-group.com)
ADONIS:Community Edition

    ADONIS:Community Edition is a free business process
    management tool. It is based on the BOC Group flagship product
    ADONIS – flexible, simple in handling yet powerful business
    process and knowledge management tool.


    ADONIS:Community Edition offers following functionalities:
     Process modelling (BOC’s BPMS notation and BPMN)
     Process analysis
     Process simulation
     Process documentation


    To learn more and download your free copy please visit:
    www.adonis-community.com
                                                                 -2-
© BOC Group (www.boc-group.com)
Quality management and ISO with
                                  ADONIS:Community Edition


    Quality management and ISO certification enforce process focus.
    Therefore they are often the first step towards business process
    management.


    This presentation describes how ADONIS:Community Edition can
    support you in quality management and ISO certification initiatives
    and overcome common problems such as:
     avoiding multiple versions of procedures
     keeping documents up-to-date and consistent with minimal effort
     providing easy way to monitor key indicators.



                                                                  -3-
© BOC Group (www.boc-group.com)
ADONIS:Community Edition - Modelling
                        Model types for quality management scenarios




     Depending on the specifics of the quality management scenario different
     model types can be relevant.
     However most often used are:
      Company map
      Business process model
      Document model
      Working environment model
                                                                       -4-
© BOC Group (www.boc-group.com)
ADONIS:Community Edition - Modelling
                        Model types for quality management scenarios


         Company map is an overview of the
   organisation processes.
   This model type allows showing which
   processes are main processes, which are
   supporting them and which are management
   processes.
    The Company map can link both to other
   (more detailed) company maps in order to
   describe complex processes as well as to
   business process models (described on a
   next slide) that shows activities within the
   process.
    quick summary of the processes
                                                                       -5-
© BOC Group (www.boc-group.com)
ADONIS:Community Edition - Modelling
                        Model types for quality management scenarios


           Business process model is a detailed
   description of a business process consisting of
   activities, decisions, subprocesses, used resources,
   Key Performance Indicators etc.
    detailed description of the process
     possibility to show reference overview containing
   information about created products, roles and
   responsibilities (RACI), used documents (in/out) and IT
   systems
    Key Performance Indicators allow easy measuring
   and visualising performance
    mechanisms supporting managing versions of the
   models
                                                                       -6-
© BOC Group (www.boc-group.com)
ADONIS:Community Edition - Modelling
                        Model types for quality management scenarios


       Document model is pool model containing types of used
   documents. They can be referenced from other models.

    documents can contain links to files (e.g. Word templates of the
   documents)
    possibility to define responsibility for documents




                                                                       -7-
© BOC Group (www.boc-group.com)
ADONIS:Community Edition - Modelling
                        Model types for quality management scenarios


         Working environment model shows the organisational
   structure of a company. It can be referenced from other models to
   e.g. define responsibility for process. The working environment
   model allows showing relations between organisational units,
   performers, roles, and positions in order to provide a full picture of
   the company human resources.
    description of the organisational structure




                                                                       -8-
© BOC Group (www.boc-group.com)
ADONIS:Community Edition - Documentation
                                  HTML documentation

              Creating intranet process portal




   HTML documentation is perfect for creating process portals with instructions
    for employees. HTML documentation can contain document templates (e.g.
    Word document) if models contain links to files
   It is possible to decide which attributes will be exported to HTML
                                                                             -9-
© BOC Group (www.boc-group.com)
ADONIS:Community Edition - Documentation
                                  Word documentation


               ADONIS: Community Edition also supports publication in DOC format




   Updating documentation is a matter of minutes
   Documentation is always consistent and based on accepted procedure

                                                                         - 10 -
© BOC Group (www.boc-group.com)
Quality management and ISO with
                              ADONIS:Community Edition



     To learn more about ADONIS:Community Edition and gain
     free access to professional business process management
     please visit:
     www.adonis-community.com

     If you need professional support for BPM initiatives and want
     to learn more about our consulting services or software
     solutions please find us at:
     www.boc-group.com



                                                              - 11 -
© BOC Group (www.boc-group.com)

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Quality management with ADONIS:Community Edition

  • 1. Quality management and ISO with ADONIS:Community Edition ADONIS:Community Edition Your free access to professional business process management To learn more please visit www.adonis-community.com -1- © BOC Group (www.boc-group.com)
  • 2. ADONIS:Community Edition ADONIS:Community Edition is a free business process management tool. It is based on the BOC Group flagship product ADONIS – flexible, simple in handling yet powerful business process and knowledge management tool. ADONIS:Community Edition offers following functionalities:  Process modelling (BOC’s BPMS notation and BPMN)  Process analysis  Process simulation  Process documentation To learn more and download your free copy please visit: www.adonis-community.com -2- © BOC Group (www.boc-group.com)
  • 3. Quality management and ISO with ADONIS:Community Edition Quality management and ISO certification enforce process focus. Therefore they are often the first step towards business process management. This presentation describes how ADONIS:Community Edition can support you in quality management and ISO certification initiatives and overcome common problems such as:  avoiding multiple versions of procedures  keeping documents up-to-date and consistent with minimal effort  providing easy way to monitor key indicators. -3- © BOC Group (www.boc-group.com)
  • 4. ADONIS:Community Edition - Modelling Model types for quality management scenarios Depending on the specifics of the quality management scenario different model types can be relevant. However most often used are:  Company map  Business process model  Document model  Working environment model -4- © BOC Group (www.boc-group.com)
  • 5. ADONIS:Community Edition - Modelling Model types for quality management scenarios Company map is an overview of the organisation processes. This model type allows showing which processes are main processes, which are supporting them and which are management processes. The Company map can link both to other (more detailed) company maps in order to describe complex processes as well as to business process models (described on a next slide) that shows activities within the process.  quick summary of the processes -5- © BOC Group (www.boc-group.com)
  • 6. ADONIS:Community Edition - Modelling Model types for quality management scenarios Business process model is a detailed description of a business process consisting of activities, decisions, subprocesses, used resources, Key Performance Indicators etc.  detailed description of the process  possibility to show reference overview containing information about created products, roles and responsibilities (RACI), used documents (in/out) and IT systems  Key Performance Indicators allow easy measuring and visualising performance  mechanisms supporting managing versions of the models -6- © BOC Group (www.boc-group.com)
  • 7. ADONIS:Community Edition - Modelling Model types for quality management scenarios Document model is pool model containing types of used documents. They can be referenced from other models.  documents can contain links to files (e.g. Word templates of the documents)  possibility to define responsibility for documents -7- © BOC Group (www.boc-group.com)
  • 8. ADONIS:Community Edition - Modelling Model types for quality management scenarios Working environment model shows the organisational structure of a company. It can be referenced from other models to e.g. define responsibility for process. The working environment model allows showing relations between organisational units, performers, roles, and positions in order to provide a full picture of the company human resources.  description of the organisational structure -8- © BOC Group (www.boc-group.com)
  • 9. ADONIS:Community Edition - Documentation HTML documentation Creating intranet process portal HTML documentation is perfect for creating process portals with instructions for employees. HTML documentation can contain document templates (e.g. Word document) if models contain links to files It is possible to decide which attributes will be exported to HTML -9- © BOC Group (www.boc-group.com)
  • 10. ADONIS:Community Edition - Documentation Word documentation ADONIS: Community Edition also supports publication in DOC format Updating documentation is a matter of minutes Documentation is always consistent and based on accepted procedure - 10 - © BOC Group (www.boc-group.com)
  • 11. Quality management and ISO with ADONIS:Community Edition To learn more about ADONIS:Community Edition and gain free access to professional business process management please visit: www.adonis-community.com If you need professional support for BPM initiatives and want to learn more about our consulting services or software solutions please find us at: www.boc-group.com - 11 - © BOC Group (www.boc-group.com)