Wastes level control model

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Wastes level control model
Figure 1 – Model “ Wastes level control”
To create my model I used Generic Enterprise Model in Metis program. My case
describes process of controlling levels of wastes in Russia exactly in Republic of
Bashkortostan. Ministry of ecology has department of environmental safety in
which there are specialists in main office and district offices who collect and
control levels of wastes. The goal is to keep normal levels of wastes. With this
model is possible to check is a process of controlling is going well. I will evaluate
my model by if in the model will be all processes related with the process of
controlling levels of wastes.
There are 7 domains:
 people
(every specialist
has his specific
role in his office)
 processes
(every specialist
does some work
depends of his
role in his office)
 organization
(the ministry of
ecology has the
department
of
environmental
safety and district
offices
in
different
cities.
Every office has
roles
which
performed
by
specialists)
 goal
(the ministry of
ecology has main
goal to keep
normal levels of
wastes which is
performed by the
department
of
ecology)
 location
(the ministry of
ecology
is
situated in capital
city and district
offices is located
in different cities
in republic)
 application
(specialists
use
AIS Cadaster of
wastes to make
statistic and to
control levels of
wastes)
 requirements
(different users
have
different
levels to get
access to DB AIS
Cadaster
of
wastes which is
required by the
ministry
of
ecology)
This model can use ministry of ecology, specialists (in main office) and specialists
(in district offices) to see processes in their responsibilities. Ministry of ecology
can see all processes of controlling levels of wastes. In specialist’s views
specialists can check if everyone does their work in their time (see fig. 2,3) In
ministry of ecology’s view it’s possible to control work step by step (see fig. 4).
Figure 2 – Department of environmental safety’s view
Figure 3 – District office’s view
Figure 4 – Ministry of ecology’s view
To make relationship matrix I chose specialists and processes to show that
specialists what processes do. So if something will be wrong it will be possible to
check who was wrong.
Figure 5 – Relationship matrix
The department of environmental safety has the main goal is to keep normal levels
of wastes so to show it in my model I created organization and goal domains. I
created new relationship between “department of environmental safety” and “to
keep normal levels of wastes” objects. I did it because I wanted to show that
exactly this goal achieved by the department of environmental safety. This
relationship I marked in figure 6.
Figure 6 – Relationship
My model serves its purpose because it has all processes related to process to
control levels of wastes and include all participants with their roles.
Enterprise architecture describes the whole business process. In my case I describe
by my model only one process how is to control levels of wastes. My model
doesn’t describe the whole business process in ministry of ecology just one little
part.
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