SIPOC

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SIPOC

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  • 5/21/2018 SIPOC

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    SIPOC

    Suppliers-Inputs-Process-Outputs-Customers

    Description:

    A SIPOC is a high level process map with recommended less than 8 process steps. It should indicate only major processes,

    activities, and tasks. The scope should be evident with the start of the process being at the top and the end being at the bottom

    Objective:

    Ensuring the team members understand the boundaries with a clear start of the process and end of the process that meets the

    scope defined in the contract.

    Team members should understand that items external to the scope are important BUT they are not included in this project OR

    is negotiated in with approval of upper management and steering committee. These external process steps may make the proj

    too large or can form the beginning of a new project.

    All of the basic processes are listed with the inputs and outputs, from where and to where. The team should have common

    agreement on the suppliers, inputs, process, outputs, and customers by the end of this exercise.

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