Beyond the usage of maturity models to
evaluate the sustainable competence to apply process management - whereof process orientation can
be proven in the daily business?
To give some ideas we have compiled a
list of 7 hard and essential signals, which of course can be always extended:
Process model: All members of
Top-management have sufficient knowledge of the process regarding inputs, performance and
outputs of all processes of the first two levels.
Management decisions: Upcoming
management decisions always consider the implications on process objectives and execution.
Process manager: Process managers
have the competencies and power to manage their related processes with full responsibility.
Ressource pool manager: Have
internalised a service spirit towards all value processes and build up internal customer relations
in a satisfactory way.
Process employees: All employees within
processes activities have a present understading of their process output and the existing customer
requirements, so they can assess value creating and reducing activities.
Incentive system: If variable incentive
systems are implemented, they will be focusing on the objective fulfilment of processes and
performance requirements.
Process organisation: The company has a
clear roadmap how to reach the stage of a process orientated structure or has already reached this
status.