Block diagram

Das Blockschaltbild ist ein Dokumentationsmittel der Ist-Aufnahme, das sich auf die Process organization bezieht. Es stellt eine Matrix dar, die enthält:

• in the lines the executing bodies, e. B. Sales, billing office, post office. • in the columns the types of activities, e. B. Writing and checking the invoice.

The start and end of the documented workflow are marked with symbols. Tasks, data and / or data carriers can be recorded at the intersection of rows and columns.

The block diagram differs from the program flow chart, which shows the processing sequences in a program, e.g. B. by interconnected rectangles and diamonds with yes-no decisions.

The block diagram is suitable for the clear presentation of simple processes in the company.

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