Process Definition Worksheet Objective : To specifically define the scope of the process being studied. Process Name:. The Process Starts with:. The Process Ends with:. The Process includes:. The Process excludes:. Connecting Process:. SIPOC Diagram Worksheet. Process. Customers.
The Process Starts with:
The Process Ends with:
The Process includes:
The Process excludes:
Providers of the required resources to the process
Resources required by the process
Anyone who receives a deliverable from the process.
High level description of activities in the process.
Deliverables from the process