12 Steps and BPA

I did not know this but there are 12 steps in writing BPAs. What are the 12 steps?

12 steps in writing BPA

1. Name the process
2. Define the project
3. Establish process boundaries and Identify input and output
4. Identify process customer and actors
5. Identify Process Owners (the person responsible)
6. Identify process stake holder
7. Describe task associated with the process
8. Describe decisions associated with the task
9. Cross check
10. Arrange task in sequences
11. Establish Metric and Identify additional relevant information
12. Identify institution change process