Enhancing process compliance in complex product developments: insights from an international manufacturer

Peter Schott, Matthias Lederer, Sebastian Huber, Alexander Keppler
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Abstract

Poor process compliance oftentimes leads to insufficient fulfillment of strategic goals. To prevent this, adequate initiatives to achieve process compliance and consequently to achieve corporate objectives need to be taken. In this context, the product development represents a significant core process to achieve strategic goals for manufacturing companies. Using the example of an international manufacturer, this contribution describes the derivation of effective actions to increase compliance with the product development process by using S-BPM models. The relevant stakeholders as well as the role specific tasks and responsibilities are identified assessing interactions and behaviors applying Subject Oriented modeling notations. Based on this basic information, we conduct semi-structured interviews with relevant stakeholders to identify the problem areas where process users need support. Moreover, we conclude implications to increase process compliance and show how to translate these implications into actual support content such as templates and checklists
提高复杂产品开发过程的合规性:来自一家国际制造商的见解
不良的过程遵从性常常导致战略目标的不充分实现。为了防止这种情况发生,需要采取适当的行动来实现过程遵从性,从而实现公司目标。在这种情况下,产品开发是制造企业实现战略目标的重要核心过程。本文以一家国际制造商为例,描述了通过使用S-BPM模型来提高产品开发过程合规性的有效操作的派生。相关的涉众以及角色特定的任务和职责被确定,并应用面向主题的建模符号评估交互和行为。基于这些基本信息,我们与相关涉众进行半结构化访谈,以确定流程用户需要支持的问题领域。此外,我们总结了增加过程遵从性的含义,并展示了如何将这些含义转化为实际的支持内容,例如模板和检查表
本文章由计算机程序翻译,如有差异,请以英文原文为准。
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