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ChaPter 5  •  InformatIon GatherInG: unobtrusIve methods     137

                     To proceed when creating a catalog of forms to help you understand the information flow
                 currently in use in the business:
                   1. Collect examples of all the forms in use, whether officially sanctioned by the business or
                     not (official versus bootleg forms).
                   2. Note the type of form (whether printed in-house, handwritten, computer-generated in-
                     house, online forms, Web fill-in forms, printed externally and purchased, etc.).
                   3. Document the intended distribution pattern.
                   4. Compare the intended distribution pattern with who actually receives the form.

                     Although this procedure is time-consuming, it is useful. Another approach is to sample data
                 capture forms that have already been completed. Remember to check databases that store con-
                 sumer data when sampling input from ecommerce transactions. An analyst must keep in mind
                 many particular questions, as illustrated in Figure 5.5. They include the following aspects of HCI
                 relating to usability, aesthetics, and usefulness:
                   1. Is the form filled out in its entirety? If not, what items have been omitted, and are they con-
                     sistently omitted? Why?



                                                                                                 Figure 5.5
                                                                                                 Questions to ask about official
                                                                                                 and bootleg forms that are already
                                                  Farmfresh
                                                                                                 filled out.
                                          Reorder of Shorted Dairy Products
                                  Date
                                          Store Name
                                                             Store Number
                                  Item Requested
                                              Cases
                                                       Item Requested
                                 Milk (1/2 gals.)                  Cases
                                 Whole                Milk (quarts)
                                 2%                   Whole                Official form can
                                 1%                   2%                   overwhelm people
                                Skim                  1%                   by asking for too
                                Buttermilk           Skim                   much information.
                                Chocolate
                                                     Buttermilk
                                Yogurt               Chocolate
                                Plain
                               Vanilla               Pineapple
                               Peach
                                                    Dutch Apple
                               Blueberry            Banana
                               Boysenberry
                                                    Mixed Fruit
                               Strawberry                               There may be
                                                    Raspberry
                                                    Lemon               no logical order
                              Ice Cream                                 to the form.
                              Deluxe Pints
                              Deluxe 1/2 Gallons
                                                   Deluxe Quarts
                              Skinny Minnies
                                                   Premium Pints
                                                   Premium Quarts
                             Requested by (employee number)
                             Reason for Shortage      Total Cases Ordered
                             Driver Number
                                            Route Number
                              Store
                                          Date
                              Product shorted          Driver
                                                                        Is the total
                                                      Cases needed      really needed?
                             Dairy manager’s initials
                                                                  “Bootleg” forms
                                                                   arise to simplify
                                                                   the problem.
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