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Chapter 7: What is a Process? - Coggle Diagram
Chapter 7: What is a Process?
What is a Process?
A process is a collection of tasks, steps, or activities that are performed, usually in a specific order, and
result in an end product such as a tangible good or the provision of a service.
Major Process Components
Processes are made up of components that include inputs, outputs, events, tasks (activities), and
decisions.
Inputs enter the process when a specific event occurs; tasks and decisions are performed upon or with the inputs.
Process Owners
A person in charge of a very specific process or function
A team supervisor or department manager
An executive-level individual who is probably responsible for a number of processes in his or her decision
Data
Step 1: Create Swim Lanes
Step 2: Set Boundaries and Name Your Process
Step 3: Complete Swim Lanes
Tips for a SIPOC Brainstorming Session
Sample SIPOC Diagrams
SIPOC of an Automated Process
Business-Level SIPOC Diagram
SIPOC with Enablers Noted
Create Your Own SIPOC Diagram