| 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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SIPOCs should range from a minimum of 4 steps and a maximum of 7. The following real example embraces the minimum:
Phase 1: Classic Digitization Project Requiring Bibliographic Metadata | ||||
| Suppliers | Inputs | Process | Outputs | Customers |
|---|---|---|---|---|
| Preservation & Digitization | Project Proposal Form | First Step: Determine Scope and Assign the Project | Decision and request for materials | Project Owner Preservation & Digitization Bibliographic Initiatives Access Services |
| Project Owner Preservation & Digitization Access Services | Materials (if needed) with Inventory & Metadata (if available) | Step 2: Create/Enhance Catalog Records | Catalog Records | Project Owner Preservation & Digitization Innovative Sierra OCLC WorldCat Researchers |
| Bibliographic Initiatives | Materials (if utilized) | Step 3: Prepare to return materials | Returned materials | Project Owner Preservation & Digitization Access Services |
| Bibliographic Initiatives | Final Documentation | Last Step: Notify Stakeholders | Project Owner Preservation & Digitization | |
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