Process Definition Worksheet
Download
1 / 6

Process Name: - PowerPoint PPT Presentation


  • 260 Views
  • Uploaded on

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.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'Process Name:' - jess


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
Process name
Process Definition WorksheetObjective : 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
SIPOC Diagram Worksheet

Process

Customers

Suppliers

Outputs

Inputs

Requirements

Requirements

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


Sipoc and data collection
SIPOC and Data Collection

Suppliers

Inputs

Process

Outputs

Customer

VO Customer

X=Input Metrics

X=Process Metrics

Y=Output Metrics

Quality

Time

Cost