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Chapter 7-What is a Process? - Coggle Diagram
Chapter 7-What is a Process?
Process Owners
A team supervisor/dependent manager
Executive level who is responsible for a number of processes
Person in charge of a specific process or function
Major Process Components
Outputs
When en of the process
Inputs
Event Occurs
Desicions
Realted to tasks and can be task themselves
Task Activities
Tips for SIPOC Brainstorming Session
Sample SIPOC Diagrams
Business-Level SIPOC Diagram
SIPOC with enablers noted
Create your own SIPOC Diagram
SIPOC of Automated Process
Defining Process Components: The SIPOC
Complete Swim lanes
Customer
Inputs
Outputs
Suppliers
Process
Set Boundaries and name your process
Data
How many items were transferred
Captured and generated to a number of items in work queues