Professional Documents
Culture Documents
Table of Contents
1
Diagram 1............................................................................................................................................. 3
1.1 Pharmacy...................................................................................................................................... 5
1.1.1 Process Elements.............................................................................................................. 5
1.1.1.1
Additional check.................................................................................................. 5
1.1.1.2
Element................................................................................................................... 5
1.1.1.3
Confirm prescription.......................................................................................... 5
1.1.1.4
Element................................................................................................................... 5
1.1.1.5
1.1.1.6
1.1.1.7
Element................................................................................................................... 5
1.1.1.8
1.1.1.9
DUR Check............................................................................................................. 6
1.1.1.10
Check Insurance................................................................................................ 6
1.1.1.11
Reject prescription........................................................................................... 6
1.1.1.12
Confirm prescription....................................................................................... 6
1.1.1.13
Inform customer............................................................................................... 6
1.1.1.14
Prescription rejected....................................................................................... 6
1.1.1.15
1.1.1.16
Element................................................................................................................. 6
1.1.1.17
Give drugs........................................................................................................... 6
1.1.1.18
Collect drugs...................................................................................................... 6
1.1.1.19
Insurance results.............................................................................................. 7
1.1.1.20
Element................................................................................................................. 7
1.1.1.21
Drug replacement............................................................................................ 7
1.1.1.22
1.1.1.23
Element................................................................................................................. 7
1.1.1.24
Element................................................................................................................. 7
1.1.1.25
Element................................................................................................................. 7
1.1.1.26
1.1.1.27
Element................................................................................................................. 7
1.1.1.28
Technical.............................................................................................................. 8
1.1.1.29
System.................................................................................................................. 8
1.1.1.30
Pharmacist........................................................................................................... 8
1.1.1.31
Doctor................................................................................................................... 8
Customer DB......................................................................................................... 9
1.2.1.2
1.2.1.3
Element................................................................................................................... 9
1.2.1.4
BPM Homework 2
1 Diagram 1
Version: 1.0
Author: suncap
Page 3 of 9
BPM Homework 2
Page 4 of 9
BPM Homework 2
1.1 Pharmacy
1.1.1
Process Elements
1.1.1.1
Additional check
1.1.1.2
Element
Gates
Difficult case
Ordinary case
Prescription not campatible
1.1.1.3
Confirm prescription
1.1.1.4
Element
Gates
Confirm
Not confirm
1.1.1.5
1.1.1.6
1.1.1.7
Element
Gates
Prescription not compatible
Prescription compatible
Page 5 of 9
BPM Homework 2
1.1.1.8
Loop type
Standard
1.1.1.9
DUR Check
1.1.1.10
Check Insurance
1.1.1.11
Reject prescription
1.1.1.12
Confirm prescription
1.1.1.13
Inform customer
1.1.1.14
Prescription rejected
1.1.1.15
1.1.1.16
Element
Gates
success
reject
1.1.1.17
Give drugs
Page 6 of 9
BPM Homework 2
1.1.1.18
Collect drugs
1.1.1.19
Insurance results
1.1.1.20
Element
Gates
Cover drug price
Cover partly
Do not cover drug price
1.1.1.21
Drug replacement
1.1.1.22
1.1.1.23
Element
1.1.1.24
Element
Gates
yes
no
1.1.1.25
Element
Gates
customer agrees
customer do not agrees
1.1.1.26
Page 7 of 9
BPM Homework 2
1.1.1.27
Element
Gates
success
fail
1.1.1.28
Technical
1.1.1.29
System
1.1.1.30
Pharmacist
1.1.1.31
Doctor
Page 8 of 9
BPM Homework 2
1.2.1
Process Elements
1.2.1.1
Customer DB
1.2.1.2
1.2.1.3
Element
1.2.1.4
Page 9 of 9