SIPOC - Excel

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SIPOC - Excel Powered By Docstoc
					                                                                      Quality Improvement Tools
                                                                      SIPOC Map (Template)
                                                             What are the start and end
Who are the suppliers for our What do the suppliers provide     points of the process    What service does the process   Who are the customers for our service?
          service?                  to my process?          associated with the problem    deliver to the customer?    What are their requirements for performance?
                                                             and, the major steps in the
                                                                      process?
        Suppliers:                     Inputs:                         Process:                   Output:                              Customers:
                                                                                                                            Customer
                               1                                                                                                                    Customers
                                                                                          1                               Requirements




                                                            Trigger
 1                             2
                                                                                          2
                               3
                                                                                          3
                               4
                                                             1                            4
 2                             5
                                                             2                            5
                               6
                                                             3                            6
                               7
                                                             4                            7
 3                             8
                                                             5                            8
                               9
                                                             6                            9
                              10
                                                             7                            10
 4                            11
                                                             8                            11
                              12
                                                                                          12
                                                            Stop
                                  Quality Improvement Tools
                                  SIPOC Map (Template)
                      INPUT                         OUTPUT
SUPPLIER   INPUT                     PROCESS                    OUTPUT   CUSTOMER
                   REQUIREMENTS                  REQUIREMENTS

                                     STEP 1


                                     STEP 2


                                     STEP 3


                                     STEP 4


                                     STEP 5


                                     STEP 6

				
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posted:10/31/2011
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