Created by Anonymous on Oct 30, 2024
2 minute read
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
0.2
2017-04-15
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
Start / Trigger
Damage report including invoice is received from workshop
Upstream processes
Repair process in workshop
Suppliers / Interfaces
Workshop delivers invoice damage report
Input
Invoice & customers fuselage data
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
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