Business Process Automation Examples planning brief

EXAMPLE-TO-PROJECT WORKSHEET
Closest example: repair / hire / replenishment:
Our actual process:
Starting event and case ID:
Information already available:
Preparation steps to automate:
Human decision and owner:
Most common exception:
Cancellation behaviour:
Evidence of completion:
Normal test:
Difficult test:
Baseline measure:
Pilot owner and review date:

From Automations For Business
https://automationsforbusiness.com/blog/business-process-automation-examples