| 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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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.
Status
Link to thi ssectionthis section:go.osu.edu/dpa-workflow-analysis-status
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