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Non-standard Service Request Workflow

Workflow

Typical workflow for non standard customer support requests.

This is created by the following PlantUML code

PlantUML source
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title: <size:60>Non-standard Service Request</size>

| Customer |
start
: Customer request;
|#AntiqueWhite|Customer support |
:Register customer request;
:Analyze customer request;
:Update Service Request;
:Assign Service Request;
| Sales |
:Contact Development for estimate and planning;
|#AntiqueWhite|Development |
:Analyze Service Request;
:Make estimate;
:Check planning;
| Sales |
:Prepare quotation;
| Administration |
:Send quotation;
:Monitor quotation due date;
| Customer |
if (Quotation acceptance by customer) then (Yes)
:Update Service Request;
:Back to Development;
else (No)
:Close Service Request;
endif
|#AntiqueWhite|Development |
:Check planning;
:Assign Service Request to Developer;
:Review and Test product;
if (Product OK) then (yes)
:Back to Customer Support;
else (No)
:Fix Product;
endif
|#AntiqueWhite|Customer support |
:Contact customer;
:Deliver Product;
| Customer |
if (Product acceptance by customer) then (yes)
:Back to Customer Support;
:Update Service Request "Ready for invoicing";
:Back to Administration;
else (No)
:Back to Development;
:Fix Product;
:Back to Customer Support;
endif
| Administration |
:Send invoice;
:Close Request;
stop
right footer
 
Author: PF 
Version: v0.2
Date: 6-10-2014

endfooter

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