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Flowchart Flowchart
Connector Connector
Data Store Flowchart
Background Background
Principle Principle
Measure Measure
Requirement Requirement
Control Control
Risk Risk
Process Process
Work Package Work Package
Improvement Improvement
Physical Technology Component Physical Technology Component
Product Product
Logical Application Component Logical Application Component
Actor Actor
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Supplier
Input
Process
Output
Customer
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Getting started with the SIPOC Template
SIPOC (Supplier – Input – Process – Output – Customer) is used to define the scope of the project. A SIPOC diagram provides the Lean project team with a framework. What is the high level sequence of process steps? Who are the customers and suppliers? What are the inputs and outputs?
The order of completing it is POCIS.
1. Start with the Process column – try and break down the process to about 3 to 6 (sub-) processes and link them vertically using the sequence flow.
2. For each Process think of the outputs it provides and the customers who receive those outputs. Use the connectors ’Process generates Output’ and ‘Output feeds to Customer’ to link all elements.
3. Move to the Input column and identify what is needed to deliver the output to the customers. Use the connector ‘Input feeds to Process’ to link Inputs to Processes.
4. List the suppliers of each input. Use the connector ‘Supplier provides Input’ to link Suppliers to Inputs.
Repository Name Repository Name True
User Version No User Version No True
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Diagram Type Diagram Type BPA - Business Function Model
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Description Description True