Professional Documents
Culture Documents
03/12/2011
At
11:19
Author
eaDocX Development
Repository
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1 Process Diagrams
1.1 Book Lending Example
Business Process Book Lending Example
Two Weeks
Request Hold
Hold Book
Book is
on
Loan
Receive Book
Request
Hold Reply
On Loan Reply
Cancel Request
Decline Hold
Book is Available
One Week
Checkout Book
Checkout Reply
Intermediate Event
Next activity
Decline Hold
Cancel Request
Hold Book
Request Hold
One Week
Cancel Request
Two Weeks
1.1.1
Checkout Book
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Checkout Reply
On Loan Reply
Request Hold
Cancel Request
Hold Reply
Order Handling
no
Quotation
Handling
Approve Order
Review Order
yes
Approved?
Shipping Handling
1.2.1
Approve Order
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Approve Customer
Approve Product
Order Handling
Quotation Handling
Review Order
Shipping Handling
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Order Handling
Approver Order
Quotation
Handling
Review Order
Approved
Approve
Customer
Approve
Product
Shipping Handling
1.3.1
Approver Order
Order Handling
Quotation Handling
Review Order
Shipping Handling
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Booking
Book Flight
test
Flight
Cancel Flight
Reservation
Completed
Search Flights
based on
Customer Request
Search Hotel
Rooms based on
Customer Request
Evalue Flights
when Customer
Criteria
Evalue Hotel
Rooms within
Customer Criteria
Book Hotel
Notify Customer to
Start Again
24 hours
Hotel
Package Flights
and Hotel Rooms
for Customer
Review
Cancel Request
Update Customer
Record (Request
Candidate)
Cancel Hotel
Booking
Successfully
Completed
Update Credit
Card Info
Retry Limit
Exceeded?
Flight
Notify Customer
Invalid Credit
Card
Booking Not
Completed
No
Hotel
Flight
Booking
Error1
Retry limit
Exceeded?
Notify Customer
Failed Booking
Booking
Error
Hotel
Booking
Error2
Yes
No
Intermediate Event
Next activity
24 hours
Booking
Cancel Request
1.4.1
Activity Type: Task
Task Type: Abstract
Next activity (control flow): Package Flights and Hotel Rooms for Customer Review
1.4.1.1 Evalue Flights when Customer Criteria
Activity Type: Task
Task Type: Abstract
1.4.1.2 Evalue Hotel Rooms within Customer Criteria
Activity Type: Task
Task Type: Abstract
1.4.1.3 Search Flights based on Customer Request
Activity Type: Task
Task Type: Abstract
Next activity (control flow): Evalue Flights when Customer Criteria
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Booking
Next activity
Flight
Hotel
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Intermediate Event
Next activity
Flight
Hotel
Hotel
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1.4.8
Always
Fill in a Post
label
Clerk
Normal Post
Goods to
ship
Warehouse Worker
Hardware Retailer
Check if extra
insurance is nessary
Describe if normal
post or sepecial
shipment
Special Carrier
Request quotes
from carriers
Mode of delievery
Package goods
Goods
available
for pick
1.5.1
eaDocX Examples
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pizza received
Pizza Customer
Select a pizza
Order a pizza
pizza order
Clerk
Calm customer
Pizza vendor
pizza chef
Order received
"where is my
pizza?"
pizza
money
delivery boy
receipt
Receive payment
1.6.1
Intermediate Event
Next activity
60 minutes
pizza received
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Next activity
"where is my pizza?"
Calm customer
eaDocX Examples
Article
available
yes
Check availability
Ship article
Financial settlement
Order received
no
undeliverable
Payment received
Procurement
Late delivery
Inform customer
Customer informed
Inform customer
1.7.1
Check availability
Financial settlement
Inform customer
Inform customer
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1.7.5
Procurement
Ship article
Explain solution
Yes
question
received
Software
development
Software Company
Acount Manager
VIP Customer
Finished?
Handle 1st level
issue
Unsure?
No
Sometimes
opinion of
development is
needed.
Provide feedback
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1.8.1
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1.8.2
Around 3000
invitations/confidential
nomination forms are
sent to selected
Nominators
No
Send Nomination
Form
Collect Completed
Forms
Yes
Send List of
Selected
Preliminary
Candidates
Collect Candidates
Work Assessment
Reports
Select Final
Candidates and
their works
Write
Recommendations
Report
Hold Nobel
Prize Award
Ceremony
Expert
Assistance
Required?
September
Year n-1
List of Candidates to
be Assessed
Nomination Form
Access
Candidates Work
Nominator may
nominate one or
more Norminees
Send Candidate
Assessment
Report
Assessments
Completed
Nobel Assembly
Send Nominee
Completed
Form(s)
Expert
Nominator
Identify
Potiential
Nominee(s)
Report with
Recommendations
Assessment
Nomination Invitation
Discuss
Norminations
(Meeting1)
Select Laureates
(Meeting2)
Announce Nobel
Prize Laureates
A selected Expert is
asked to assess the
work of the
Preliminary
Candidates in the
list.
1.9.1
Pool : Expert
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1.9.5
Pool : Nominator
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Discussion Cycle
7 days
Moderate
E-mail
Discussion
Collect Votes
Conference Call in
Voting Week?
Warming
Text
Check Calendar
for Conference
Call
Issue List
Yes
Announce
Issues for
Discussion
Issue List
[In Discussion]
E-mail discussion
Dealine Warning
Wait until
Thursday 9am
Evaluate
Discussion
Progress
Friday
Wait until
Monday 9am
No
Moderate E-mail
Discussion
Check Calendar
for Conference
Call
No
Conference Call in
Discussion Week?
Issue Votes
[Final 2]
Wait Until
Thursday 9am?
Warning Text
14 Days
No
E-mail Vote
Deadline
Waiting
Issue List
[Ready]
Yes
Conference calls
are every two
weeks
Moderate
Conference Call
Discussion
Issue List
[In Voting]
Delay 1 day
Delay 13 days
Moderate
Conference call
Discussion
Issue Votes
[Adjusted]
Increment
Tally
Reduce to Two
Solutions
Post Status on
Web Site
Receive
Vote
Issue List
[Not Ready]
2nd Time
Member Vote
Issue Votes
Issue Vote
[Adjust]
Yes
Issue Announcement
Issues w'o
Majority?
Deadline Waiting
Deadline Warning
Vote Announcement
Post Result on Web
Site
Issue Votes
[Final2]
Yes
No
Did Enough
Members Vote?
Prepare Results
Vote
Reduce Number of
Voting Members and
Recalculate Vote
E-mail Result of
Vote
No
No
Issue Votes
[Final]
Re-annouce Vote
with Warning to
Voting members
Vote Results
Voting Members
Data Object
Description
Issue List
Issue Votes
Issue Votes
Issue Votes
Issue Votes
1.10.1
Activity Type: Task
Task Type: None
Data Object
Description
Issue Vote
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Description
Issue List
Warning Text
Intermediate Event
Next activity
Delay 1 day
Delay 13 days
1.10.3.1
Activity Type: Task
Task Type: None
Data Object
Description
Issue Votes
Member Vote
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Description
Issue List
Issue List
Issue List
Warming Text
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Intermediate Event
Next activity
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2 Conversation Diagrams
2.1 Conversation Diagram
Conv ersation Conv ersation Diagram
Retailer
Supplier
Delivery Negotiations
Delivery/Dispatch
Plan
Consignee
Shipment Schedule
Delivery/Dispatch
Plan
Consolidator
Delivery/Dispatch Plan
Carrier (Land, See, Rail, or Air)
Carrier Planning
Shipper
Coverage Notificaiton
Clearance Pre-Notificaiton
Insurance
Customer/Quarantine
Breakdown Service
Locative Service
Truck Breakdown
Provision
Arrival/Pickup
Confirmation
Traffic Optimization
Guidance
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Invoicing
Order Processor
Initiate Price
Calculations
Price Calculations
Complete
Assignment
Request Shipping
Process Invoice
Process Schedule
Send Shipping
Schedule
Send Invoice
Receive
Order
Scheduling Product
Request
Scheduling
Shipping
Schduler
Shipper
Ordering
Customer
2.2.1
2.2.1.1 Assignment
Activity Type: Task
Task Type: Abstract
Next activity (control flow): Request Shipping
2.2.1.2 Initiate Price Calculations
Activity Type: Task
Task Type: Send
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3 Choreography Diagram
3.1 Stand-alone Choreography Diagram
Choreography Stand-alone Choreography Diagram
Customer
Manufacturer
Order Confirmation
Deliver Order
Manufacturer
Supplier
Order
Customer
Can Fulfill
Order?
Confirmation
Order Request
Order Rejection
Manufacturer
Part
Request
Manufacturer
Produce Parts
Supplier
Manufacturer
Part Auction
Part Response
Bidder
Choreography
Description
Deliver Order
Order Confirmation
Order Rejection
Order Request
Part Auction
Produce Parts
Message
Description
Confirmation
Order
Part Request
Part Response
Intermediate Event
Next activity
(n/a)
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Intermediate Event
Next activity
Order Confirmation
Patient
I want to see
the Doctor
I feel sick
I need my
medicine
Initiating
Message
Doctor Request
Choreography1
Choreography2
Choreography2
Pickup your
medicine, then
leave
Go see the
Doctor
Here is your
medicine
Dr.Office
The unshaded
Participant is the
initiator of the
Task.
Choreography
Description
Choreography1
Choreography2
Choreography2
Doctor Request
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3.2.1
Pool : Dr.Office
3.2.2
Pool : Patient
Credit
Response
Seller
Credit
Request
Customer Info
Customer Info
[Updated]
Credit ID
Receive Credit
Score
Request Credit
Score
Generate Credit
ID
Update Customer
Info
Choreography
Description
3.3.1
3.3.2
Pool : Seller
Data Object
Description
Credit ID
Customer Info
Customer Info
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Patient
Send Doctor
Request
Receive
Appointment
Send Symptoms
Illness
Occurs
Receive
prescroption
Pickup
Send Medicine
Request
Receive
Medicine
I feel sick
I want to see
the Doctor
I need my
medicine
Choreography1
Choreography1
Choreography2
Doctor's Office
Send Appointment
Choreography3
Receive Doctor
Request
Orchestration
Process
Receive Symtoms
Send Prescription
Pickup
Receive Medicine
Request
Send Medicine
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Choreography
Description
Choreography1
Choreography1
Choreography2
Choreography3
3.4.1
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3.4.2
Pool : Patient
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Appendix A
It contains the following Word styles:
4 Heading 1
4.1 Heading 2
4.1.1
Heading 3
4.1.1.1 Heading 4
4.1.1.1.1 Heading 5
4.1.1.1.1.1
Heading 6
Style: Normal
Inline Bullet
1. Inline Numbered
Table Heading
Table text
Table bullet
1. Table List
No indent, no spacing
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Matrix Title
Matrix Source
Heading
Matrix body
V small
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