Table of Contents | ||
---|---|---|
|
...
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 |
...
Below is a conceptual view of the partial outcome of a hypothetical brainwriting session that examines the process steps of various worfkflows, with a more granular look at their sub-processes. This can then be used to identify similarities, differences, intersections and gaps.
Brainwriting Tool: Google Jamboard
Jamboard is an easy and simple tool that provides us with the ability to utilize “sticky notes” and free style drawings to create details, to build up the activities that occur within each process step of our SIPOCs. The goal is to conduct an activity that combines Brainwriting and Affinity Mapping/Diagramming. In a nutshell:
- Affinity Maps/Diagrams allows us to group ideas in various categories.
- Brainwriting allows users to participate without:
- a single voice shadowing others
- fear of contribution
- having to worry about speaking out
- Brainwriting also eliminates the filtering by facilitator, which can introduce bias or any accidental omissions.
We will use the very basic versions of both activities in order to generate all possible actions and details that take place within each step of a SIPOC, understanding that we may have to add additional categories as we zoom in from the “satellite view” to “street level” perspective.
How do we use Jamboard?
It is super simple with 5 color sticky notes, multiple frames and free-style annotations/connections capabilities. While we will supply shareable links for the Brainwriting exercises, you can do the following to familiarize yourself with the tool:
- Go to jamboard.google.com
- Click the + in the orange circle located in the lower right corner of the screen
- Select the background if you like (I like the dotted style so I can keep things neat and nicely aligned)
- You have the following options in the vertical menu:
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 |
...