| Table of Contents | ||
|---|---|---|
|
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| Suppliers | Inputs | Process | Outputs | Customers |
|---|---|---|---|---|
List all suppliers of the process step | List all inputs to the process step |
| List all outputs pf the process step | List all of those supported by the process |
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Phase 1: Identify & name the high-level process | ||||
| Suppliers | Inputs | Process | Outputs | Customers |
|---|---|---|---|---|
Phase 6 | Phase 5 | Phase 2
| Phase 3 | Phase 4 |
Once you complete a SIPOC, it can be reviewed with project sponsor(s), champion(s) and other involved stakeholders for verification.
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The Brainwriting template and a "ReadMe - Brainwriting" tab have been added to the SIPOC/RACI spreadsheet template. For those that have not yet begun teh the workflow analysis process, the template has been updated in the appropriate folder. For those that have already begun teh the SIPOC and RACI activities, we will add the ReadMe tab and template to teh the existing SIPOC/RACI before the start of the Brainwriting process. It is strongly encouraged create new tabs for each channels/sub-channels before the brainwritng Brainwritng activity commences and copy the template to the new tabs.
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Status
Link to this section: go.osu.edu/dpa-workflow-analysis-status
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