Testerino

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data-macro-schema-version="1"><div class="columnLayout two-left-sidebar" data-layout="two-left-sidebar"><div class="cell aside" data-type="aside"><div class="innerCell"><h1>Dokumenteninformationen</h1><table class="wrapped confluenceTable"><colgroup><col /><col /></colgroup><tbody><tr><th class="confluenceTh"><p>Prozessname:</p></th><td class="confluenceTd">Test</td></tr><tr><th class="confluenceTh"><p>Status:</p></th><td class="confluenceTd"><p><span class="text-placeholder">in Bearbeitung, zur Diskussion, abgestimmt</span></p></td></tr></tbody></table><p class="auto-cursor-target"><br /></p><table class="wrapped confluenceTable"><tbody><tr><th class="confluenceTh"><p><strong>Autor:</strong></p></th><td class="confluenceTd"><p><span class="text-placeholder">Maria Musterfrau</span></p></td></tr><tr><th class="confluenceTh"><p><strong>Weitere Mitwirkende:</strong></p></th><td class="confluenceTd"><ul><li><span class="text-placeholder">Max Mustermann</span></li></ul></td></tr><tr><th class="confluenceTh"><p><strong>Qualitätsgesichert von:</strong></p></th><td class="confluenceTd"><ul><li><span class="text-placeholder">Peter Parker</span></li></ul></td></tr></tbody></table><p><br /></p><p><br /></p></div></div><div class="cell normal" data-type="normal"><div class="innerCell"><h1>Dokumentenhistorie</h1><table class="wrapped confluenceTable"><tbody><tr><th class="confluenceTh"><p><strong>Version</strong></p></th><th class="confluenceTh"><p><strong>Datum</strong></p></th><th class="confluenceTh"><p><strong>Autor</strong></p></th><th class="confluenceTh"><p><strong>Kommentar</strong></p></th></tr><tr><td class="confluenceTd"><p>0.1</p></td><td class="confluenceTd"><p><span class="text-placeholder">yyyy-mm-dd</span></p></td><td class="confluenceTd"><p><span class="text-placeholder">Wer hat den Steckbrief angelegt? </span></p></td><td class="confluenceTd"><p>Initialversion</p></td></tr></tbody></table><h1>Offene Punkte</h1><table class="wrapped confluenceTable"><colgroup><col /><col /><col /><col /><col /></colgroup><tbody><tr><th class="confluenceTh"><p>Nr.</p></th><th class="confluenceTh"><p>Kurzbeschreibung</p></th><th class="confluenceTh"><p>Verantwortlich</p></th><th class="confluenceTh"><p>Status</p></th><th class="confluenceTh"><p>Ergebnis</p></th></tr><tr><td class="confluenceTd"><p>1</p></td><td class="confluenceTd"><p><span class="text-placeholder">Kurzbeschreibung des offenen Punkts</span></p></td><td class="confluenceTd"><p><span class="text-placeholder">Wer sorgt dafür, dass dieser offene Punkt erledigt wird?</span></p></td><td class="confluenceTd"><p><span class="text-placeholder">offen / erledigt</span></p></td><td class="confluenceTd"><p><span class="text-placeholder">Ergebnis der Klärung des offenen Punkts</span></p></td></tr></tbody></table><p class="auto-cursor-target"><br /></p></div></div></div><div class="columnLayout single" data-layout="single"><div class="cell normal" data-type="normal"><div class="innerCell"><br /><hr /></div></div></div><div class="columnLayout three-with-sidebars" data-layout="three-with-sidebars"><div class="cell sidebars" data-type="sidebars"><div class="innerCell"><p class="auto-cursor-target"><br /></p><table class="wrapped confluenceTable"><tbody><tr><td class="highlight-green confluenceTd" data-highlight-colour="green"><strong>Start / Auslöser</strong></td></tr><tr><td class="confluenceTd"><span class="text-placeholder">Kurze Beschreibung des auslösenden Startereignisses </span></td></tr><tr><td class="highlight-green confluenceTd" colspan="1" data-highlight-colour="green"><strong>Vorgelagerte Prozesse</strong></td></tr><tr><td colspan="1" class="confluenceTd"><span class="text-placeholder">Verknüpfungen einfügen</span></td></tr><tr><td class="highlight-green confluenceTd" colspan="1" data-highlight-colour="green"><strong>Lieferanten / Schnittstellen</strong></td></tr><tr><td colspan="1" class="confluenceTd"><span class="text-placeholder">Wer liefert etwas für den Prozess?</span></td></tr><tr><td class="highlight-green confluenceTd" colspan="1" data-highlight-colour="green"><strong>Input</strong></td></tr><tr><td colspan="1" class="confluenceTd"><span class="text-placeholder">Was wird im Prozess als Eingabe benötigt?</span></td></tr></tbody></table><p class="auto-cursor-target"><br /></p></div></div><div class="cell normal" data-type="normal"><div class="innerCell"><p class="auto-cursor-target"><br /></p><table class="wrapped confluenceTable"><colgroup><col /></colgroup><tbody><tr><td class="highlight-blue confluenceTd" style="margin-left: 180.0px;" colspan="1" data-highlight-colour="blue"><strong>Prozessverantwortlicher</strong></td></tr><tr><td colspan="1" class="confluenceTd"><span style="color:var(--ds-text,#707070);"><span class="text-placeholder">Diese Person sorgt dafür, dass der Prozess in der Organisation gelebt wird und ist Ansprechpartner für strategische Fragen </span></span></td></tr><tr><td class="highlight-blue confluenceTd" colspan="1" data-highlight-colour="blue"><span><strong>Prozessmanager</strong></span></td></tr><tr><td colspan="1" class="confluenceTd"><span style="color:var(--ds-text,#707070);"><span class="text-placeholder">Diese Person kümmert sich um die Ausführung des Prozesses und sorgt dafür, dass der Ablauf reibungslos ist </span><br /></span></td></tr><tr><td class="highlight-blue confluenceTd" colspan="1" data-highlight-colour="blue"><strong>Prozessbeteiligte</strong></td></tr><tr><td colspan="1" class="confluenceTd"><em><span class="text-placeholder">Personen, die etwas zum Prozess beisteuern </span><br /></em></td></tr><tr><td class="highlight-blue confluenceTd" data-highlight-colour="blue"><strong>Kurzbeschreibung</strong></td></tr><tr><td colspan="1" class="confluenceTd"><span style="color:var(--ds-text,#707070);"><span class="text-placeholder">Prozessablauf in Stichpunkten </span></span></td></tr><tr><td class="highlight-blue confluenceTd" data-highlight-colour="blue"><strong>Prozessziele</strong></td></tr><tr><td colspan="1" class="confluenceTd"><span class="text-placeholder">Welche Ziele sollen durch den Prozess erreicht werden?</span></td></tr><tr><td class="highlight-blue confluenceTd" data-highlight-colour="blue"><strong>Messgrößen für Zielerreichung</strong></td></tr><tr><td colspan="1" class="confluenceTd"><span class="text-placeholder">Wie kann festgestellt werden, ob der Prozess sein Ziel erfüllt hat?</span></td></tr><tr><td class="highlight-blue confluenceTd" data-highlight-colour="blue"><strong>Verknüpfte Dokumente</strong></td></tr><tr><td colspan="1" class="confluenceTd"><span class="text-placeholder">Weiterführende Informationen</span></td></tr></tbody></table></div></div><div class="cell sidebars" data-type="sidebars"><div class="innerCell"><p class="auto-cursor-target"><br /></p><table class="wrapped confluenceTable"><tbody><tr><td class="highlight-red confluenceTd" data-highlight-colour="red"><strong>Ende</strong></td></tr><tr><td class="confluenceTd"><span class="text-placeholder">Beschreibung des Endereignisses / Ergebnis des Prozesses </span></td></tr><tr><td class="highlight-red confluenceTd" colspan="1" data-highlight-colour="red"><strong>Nachgelagerte Prozesse</strong></td></tr><tr><td colspan="1" class="confluenceTd"><span class="text-placeholder">Verknüpfungen einfügen</span></td></tr><tr><td class="highlight-red confluenceTd" colspan="1" data-highlight-colour="red"><strong>Kunden</strong></td></tr><tr><td colspan="1" class="confluenceTd"><span class="text-placeholder">Wer erhält ein Ergebnis aus dem Prozess?</span></td></tr><tr><td class="highlight-red confluenceTd" colspan="1" data-highlight-colour="red"><strong>Ergebnis / Output</strong></td></tr><tr><td colspan="1" class="confluenceTd"><span class="text-placeholder">Was ist die Ausgabe aus dem Prozess?</span></td></tr></tbody></table><p><br /></p><p><br /></p><p><br /></p></div></div></div><div class="columnLayout single" data-layout="single"><div class="cell normal" data-type="normal"><div class="innerCell"><p><br /></p></div></div></div>