Document Information

Process name:

Handle glass and windshield claim

Status:

final

Author:

Tony Stark

Contributors:

Jane Doe

QA by:

John Hill

Document History

Version

Date

Author

Comment

0.1

2016-10-25

Tony Stark

Initial version of process

0.22017-04-15
Jane Doe
Added external claim assessment provider

Open Issues

Nr.

Short description

Responsible

Status

Result

1

Should assessment provider be added in summary diagram?

Jane Doe

done

Process model updated

Process owner
@Dr. Pam Butler
Process manager
@Tim Schneider
Process participants


  • Claims department
  • External audit service provider
  • Workshop



[Managed Data Fields] Field Instance initializing...

[Managed Data Fields] Field Instance initializing...


Brief description

The customer has the option of having damage to a vehicle window processed directly by a cooperation workshop. The workshop provides all necessary information via a common interface. An external service provider checks the validity of the damage amount. At the end of claims processing, the amount is paid to the workshop that has made the advance payment.

Process objectives
  • High dark processing rate of claims received in cooperation workshops
  • Workshop receives uncomplicated remuneration
  • High customer satisfaction due to advance performance by the workshop
  • Short throughput times for individual damages
Measurement parameters for target achievement
  • Dark processing quota
  • Average process runtime
Linked documents

Overview of the process

Overview Process Model

(v.0)

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Process analytics


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[Managed Data Fields] Field Query initializing...

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