| 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 |
...
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.
...
| Area | Unit | Workflow | SIPOC | RACI | ||
| Participants | Notes | Yes/No | Notes | |||
| Cross-functional | Accessibility | |||||
| Administration | Business Office | |||||
| Content & Access: | Access Services: ILS | |||||
| Acquisition & Discovery: Acquisitions | Moon Kim & Morag Boyd (tentative) | Kickoff Scheduled SIPOC Exercise 2020.0506.15;30SIPOC Exercise Kickoff 2020.0605.3015 | ||||
| Acquisition & Discovery: Archival Description & Access | Cate Putirskis, Ashleigh Minor & Morag Boyd (tentative) | Kickoff Scheduled SIPOC Exercise 2020. 0506. 15;01SIPOC Exercise Kickoff 2020.0605.0115 | ||||
| Acquisition & Discovery: Bibliographic Initiatives | Morris Levy & Morag Boyd (tentative) | Kickoff Scheduled SIPOC Exercise 2020.05. 15;27 SIPOC Exercise Kickoff 2020.05.2715 | ||||
| Acquisition & Discovery: ERMT | Anita Foster & Morag Boyd (tentative) | Kickoff Scheduled SIPOC Exercise 2020. 0506. 15;24SIPOC Exercise Kickoff 2020.0605.2415 | ||||
| Acquisition & Discovery: Metadata Initiatives | Anna Klose, Ariel Bacon & Morag Boyd (tentative) | Kickoff Scheduled SIPOC Exercise 2020.0506.15;02SIPOC Exercise Kickoff 2020.0605.0215 | ||||
| Collection Strategy | ||||||
| Preservation & Digitization | Classic Digitization Project | Miriam Centeno, Sarah Collier, Marcela Estevez & Amy McCrory | Initial meeting SIPOC Follow-up 4/ 28/ 20102follow-up 2020 SIPOC Exercise 4/ 82/ 202020102 | No | ||
| Preservation & Digitization | Digitization Work | Miriam Centeno, Sarah Collier, Marcela Estevez & Amy McCrory | SIPOC submitted 4/13/2020 | No | ||
| Scholarly Sharing: Copyright Services | ||||||
| Scholarly Sharing: Publishing and Repository Services | ||||||
| IT | Application Development & Support | |||||
| Digital Initiatives & Infrastructure | ||||||
| Digital Preservation | ||||||
| Research & Education | Music Library | |||||
| Special Collections & Area Studies: | Archives: Byrd Polar Archives, Ohio Congressional Archives & University Archives | Archives Digitization | Tamar Chute, Carly Dearborn, Michelle Drobik, Kevlin Haire, Laura Kissel & Halle Mares | Initial SIPOC Follow-up 2020.05.18Follow-up 23 SIPOC Exercise 2020.05.2318
| ||
| Archives: Byrd Polar Archives, Ohio Congressional Archives & University Archives | Born Digital (proposed) | |||||
| Area Studies | ||||||
| Billy Ireland Cartoon Library & Museum | Kickoff Scheduled 2020.06.10 | |||||
| Exhibits | ||||||
| Thompson Special Collections | Project Digitization | Jolie Braun, Nena Couch, Mara Frazier, Rebecca Jewett, Eric Johnson, Pasha Johnson, Lisa Iacobellis & Beth Kattleman | Kickoff Scheduled SIPOC Exercise 2020.05.26 | |||
| Thompson Special Collections | Patron on Demand | |||||
| Thompson Special Collections | Born Digital | |||||
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