SIPOC_template_Jul19.xlsx

SIPOC

SIPOC Matrix
Suppliers Input Process Output Customer
Who do the inputs to the process come from? What "thing(s)" go into the process to generate the output? Steps or tasks that utilize inputs and generate output and are of value to the customer What does the process generate? Who receives the output of the process?
Proper or personal noun (person, group, or title) Noun (a "thing," which includes information). Should avoid verbs Should start with a verb Noun (a "thing," which includes information). Should avoid verbs Proper or personal noun (person, group, or title)
Note: This SIPOC diagram is one of many different types of templates that are available for doing a SIPOC. For the case study in the online LSS Green Belt, please complete this partially-completed SIPOC by filling out the yellow cells. Next, go to the SIPOC Expanded Worksheet