The Excel file created is in the following format
Columns
1 |
Process |
This is the BPL process short name reference, e.g. ORG.1 being Human Resource Management |
2 |
Outcome/PA |
This is the outcome short form reference or process attribute reference, e.g. OU.1 is the first outcome. |
3 |
Practice |
This is the practice short name reference, e.g. BP.1, BP.2 etc. All the Base Practices are listed for the outcome irrespective if they contain anything or not. |
4 |
Defined Process Name |
This is the name of the Defined Process that the has organisational data defined for, e.g. in the above case there are two Defined Processes, Corporate and Local. |
5 |
Outcome |
This column contains the organisation's Outcome information for the Defined Process Outcome. Note that the outcome information will only appear in the first row for a Defined Process outcome (e.g. OU.1, BP.1) |
6 |
Practice Data |
This column contains the organisation's information for the associated Defined Process Base Practice. |
7 |
Input Work Products |
This is a list of Input Work Products (IWP) that are attached to the Defined Process Base Practice. |
8 |
Output Work Products |
This is a list of Output Work Products (OWP) that are attached to the Defined Process Base Practice. |