Level 4- Process Step

•A Process Step exist as an essential part of what is required to control a process. • In each case of the process step, one of the two rules involved initiates the sequence by performing one or more aspects of the work and a second role is involved in completing other parts of the process before the output needed to complete the process achieved. • A process step is part of the journey to completion of the process object that is produces by a particular process. • A process step is a unit of work that is related to exactly one object (e.g, human, sheet of paper, purchase order (system), and that is executed by one role.