| 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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- In a brainstorming session we approach the exercise with an open mind where the sky is the limit, trying to get all the potential disparate ideas on the table from various points of view.
- However, the objective in front us, is to document the now, and what we are currently doing; not what we want to be doing, regardless of whether we are doing the right thing or not. Brainwriting allows us to dive deeper beyond those four to seven process steps and examine our processes with a finer granularity.
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Brainwriting Tool: Google Jamboard
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Below is a hypothetical example of what Bibliographic Initiatives might create during their Brainwriting session. Please be aware that this is not a true reflection of what the Bibliographic Initiatives groups does, and it is created just as an example.
--image to be placed here--
Status
| 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) | SIPOC Exercise 2020.06.30 Kickoff 2020.05.15 | ||||
| Acquisition & Discovery: Archival Description & Access | Managing Born Digital Archival Materials | Cate Putirskis, Ashleigh Minor & Morag Boyd (tentative) | Complete by 2020.06.12 SIPOC Exercise 2020.06.01 Kickoff 2020.05.15 | |||
| Acquisition & Discovery: Bibliographic Initiatives | Morris Levy | SIPOC Exercise 2020.05.27 (potential related SIPOCs w/ILS and ERMT) Kickoff 2020.05.15 | RACI Completed 2020.06.02 | |||
| Acquisition & Discovery: ERMT | Anita Foster & Morag Boyd (tentative) | SIPOC Exercise 2020.06.24 Kickoff 2020.05.15 | ||||
| Acquisition & Discovery: Metadata Initiatives | Metadata Workflow | Anna Klose, Ariel Bacon & Morag Boyd (tentative) | Complete by 2020.06.12 SIPOC Exercise 2020.06.02 Kickoff 2020.05.15 | |||
| Collection Strategy | ||||||
| Preservation & Digitization | Classic Digitization Project | Miriam Centeno, Sarah Collier, Marcela Estevez & Amy McCrory | SIPOC Follow-up 4/8/2020 SIPOC Exercise 4/2/20102 | No | ||
| Preservation & Digitization | Digitization Work | Miriam Centeno, Sarah Collier, Marcela Estevez & Amy McCrory | SIPOC submitted 4/13/2020 | No | ||
| Preservation & Digitization | Project Proposal | Miriam Centeno, Sarah Collier, Marcela Estevez & Amy McCrory | SIPOC Exercise 2020.06.05 | |||
| Scholarly Sharing: Copyright Services | Maria Scheid & Maureen Walsh | SIPOC Exercise 2020.06.19 | ||||
| Scholarly Sharing: Publishing and Repository Services | Johanna Meetz, Sean Moodie & Maureen Walsh | SIPOC Exercise 2020.06.19 | ||||
| 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 | SIPOC Follow-up 2020.05.23 SIPOC Exercise 2020.05.18
| RACI Completed 2020.06.08 | sub-divided some process steps within RACI |
| Archives: Byrd Polar Archives, Ohio Congressional Archives & University Archives | Digital Access | Tamar Chute, Carly Dearborn, Michelle Drobik, Kevlin Haire, Laura Kissel & Halle Mares | Draft SIPOC 2020.06.08 | |||
| Archives: Byrd Polar Archives, Ohio Congressional Archives & University Archives | Born Digital Accessions | Tamar Chute, Carly Dearborn, Michelle Drobik, Kevlin Haire, Laura Kissel & Halle Mares | Draft SIPOC 2020.06.08 | |||
| Area Studies | ||||||
| Billy Ireland Cartoon Library & Museum | Project Digitization (excluding AV) | Jenny Robb, Marilyn Scott, Caitlin McGurk, Wendy Pflug, Susan Liberator & Anne Drozd | SIPOC Exercise 2020.06.10 | |||
| Billy Ireland Cartoon Library & Museum | AV Project Digitization | |||||
| Billy Ireland Cartoon Library & Museum | Patron on Demand | |||||
| Billy Ireland Cartoon Library & Museum | Born Digital | |||||
| Exhibits | Digital Exhibits | Ken Aschilman, Nena Couch & Beth Snapp | SIPOC Follow-up 2020.06.18 SIPOC Exercise 2020.06.10 | |||
| Exhibits | Potential: Digital materials in traditional exhibits | Ken Aschilman & Nena Couch | ||||
| Thompson Special Collections | Project Digitization | Jolie Braun, Nena Couch, Mara Frazier, Rebecca Jewett, Eric Johnson, Pasha Johnson, Lisa Iacobellis & Beth Kattelman | SIPOC Exercise 2020.06.08 SIPOC Exercise 2020.06.02 SIPOC Exercise 2020.05.26 | |||
| Thompson Special Collections | Patron on Demand | Nena Couch, Rebecca Jewett & Lisa Iacobellis | ||||
| Thompson Special Collections | Born Digital | Nena Couch, Mara Frazier & Beth Kattelman | ||||
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