| 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 |
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 2020.05.15; SIPOC Exercise 2020.06.30 | ||||
| Acquisition & Discovery: Archival Description & Access | Kickoff Scheduled 2020.05.15 | |||||
| Acquisition & Discovery: Bibliographic Initiatives | Kickoff Scheduled 2020.05.15 | |||||
| Acquisition & Discovery: ERMT | ANnta Anita Foster & Morag Boyd (tentative) | Kickoff Scheduled 2020.05.15; SIPOC Exercise 2020.06.24 | ||||
| Acquisition & Discovery: Metadata Initiatives | Anna Klose, Ariel Bacon & Morag Boyd (tentative) | Kickoff Scheduled 2020.05.15; SIPOC Exercise 2020.06.02 | ||||
| Collection Strategy | ||||||
| Preservation & Digitization | Classic Digitization Project | Miriam Centeno, Sarah Collier, Marcela Estevez & Amy McCrory | Initial meeting 4/2/20102 follow-up 4/8/2020 | No | ||
| Preservation & Digitization | Digitization Work | Miriam Centeno, Sarah Collier, Marcela Estevez & Amy McCrory | 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 | Kickoff Scheduled 2020.05.18 | ||||
| Archives - Ohio Congressional Archives | Kickoff Scheduled 2020.05.18 | |||||
| Archives - University Archives | Kickoff Scheduled 2020.05.18 | |||||
| Area Studies | ||||||
| Billy Ireland Cartoon Library & Museum | Kickoff Scheduled 2020.06.10 | |||||
| Exhibits | ||||||
| Thompson - Hilandar Research Library | ||||||
| Thompson - Lawrence & Lee Theatre Research Institute | ||||||
| Thompson - Rare Books & Manuscripts | ||||||
...