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Business Process Discovery Template

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Prepared By XXXX Approved By

Title:

XYZ
Date Issued 06/XX/08 Revision Date 9/6/08

DOC # XXX
REV

LEVEL

XX Page 1 of 13

X
2 3 4 5 6 6 7 8 10 11 12 13

SUB DOMAIN NAME:

PARTICIPANTS:
   USER A USER B USER C

TICKET
PROCESS PURPOSE & OBJECTIVES:

SESSION DATE: XX/XX/08 SESSION LOCATION:
LOCATION

CONTENTS
SIPOC DIAGRAM SIPOC METRICS PROCESS DIAGRAM PROCESS DIAGRAM cont. “INPUTS” DETAIL “OUTPUTS” DETAIL IMPROVEMENT OPPORTUNITIES FUNCTIONAL REQUIREMENTS NOTES/COMMENTS FLOOR PLAN ACTIONS/ISSUES SIGN-OFFS

COLLECTION METHOD:
Interview & Walkthrough

BUSINESS DOMAIN:
XXX

STAKEHOLDER
USER A

PROCESS TRIGGERS
TRIGGER   TRIGGER A TRIGGER B   PROCESS NAME PROCESS A PROCESS B   PROCESS OWNER USER A USER B  

ACTORS/ROLES
ACTOR A ACTOR B

This document is confidential and remains the property of Sagem Avionics, Inc. It must not be copied, used or disclosed to a third party without the written consent of Sagem Avionics, Inc. If this document is watermarked "Controlled", it is controlled.

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Prepared By XXXX Approved By

Title:

XYZ
Date Issued 06/XX/08 Revision Date 9/6/08

DOC # XXX
REV

LEVEL

XX Page 2 of 13

X

SIPOC DIAGRAM
SUPPLIERS
  SUPPLIER A 

INPUTS
INPUT A

PROCESS


OUTPUTS
OUTPUT A 

CUSTOMERS
CUSTOMER A

PROCESS MAP
MRP

PROCESS A
  SUPPLIER A  INPUT A  OUTPUT A  CUSTOMER A

CUSTOMER

ENGINEERING

PROCESS A
      
SALES

SUPPLIER A

INPUT A

OUTPUT A

CUSTOMER A

PROCESS A
SUPPLIER A  INPUT A  OUTPUT A  CUSTOMER A
RECEIVING/ PURCHASING

PROCESS A
BUILD

   

SUPPLIER A



INPUT A



OUTPUT A



CUSTOMER A
QA

PROCESS A
SUPPLIER A  INPUT A  OUTPUT A  CUSTOMER A
SHIP

PROCESS A
CUSTOMER

This document is confidential and remains the property of Sagem Avionics, Inc. It must not be copied, used or disclosed to a third party without the written consent of Sagem Avionics, Inc. If this document is watermarked "Controlled", it is controlled.

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Prepared By XXXX Approved By

Title:

XYZ
Date Issued 06/XX/08 Revision Date 9/6/08

DOC # XXX
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LEVEL

XX Page 3 of 13

X
QUALITY PROCESS TIME

SIPOC METRICS
INPUT METRICS PROCESS METRICS OUTPUT METRICS

COST

This document is confidential and remains the property of Sagem Avionics, Inc. It must not be copied, used or disclosed to a third party without the written consent of Sagem Avionics, Inc. If this document is watermarked "Controlled", it is controlled.

LOGO
Prepared By XXXX Approved By

Title:

XYZ
Date Issued 06/XX/08 Revision Date 9/6/08

DOC # XXX
REV

LEVEL

XX Page 4 of 13

X

PROCESS DIAGRAM

This document is confidential and remains the property of Sagem Avionics, Inc. It must not be copied, used or disclosed to a third party without the written consent of Sagem Avionics, Inc. If this document is watermarked "Controlled", it is controlled.

LOGO
Prepared By XXXX Approved By

Title:

XYZ
Date Issued 06/XX/08 Revision Date 9/6/08

DOC # XXX
REV

LEVEL

XX Page 5 of 13

X

PROCESS DIAGRAM cont.

This document is confidential and remains the property of Sagem Avionics, Inc. It must not be copied, used or disclosed to a third party without the written consent of Sagem Avionics, Inc. If this document is watermarked "Controlled", it is controlled.

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Prepared By XXXX Approved By

Title:

XYZ
Date Issued 06/XX/08 Revision Date 9/6/08

DOC # XXX
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LEVEL

XX Page 6 of 13

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“INPUTS” DETAIL
INPUT FORMAT VOLUME/TIME/FREQUENCY SUPPLIERS

“OUTPUTS” DETAIL
OUTPUT FORMAT VOLUME/TIME/FREQUENCY RECIPIENT

This document is confidential and remains the property of Sagem Avionics, Inc. It must not be copied, used or disclosed to a third party without the written consent of Sagem Avionics, Inc. If this document is watermarked "Controlled", it is controlled.

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Prepared By XXXX Approved By

Title:

XYZ
Date Issued 06/XX/08 Revision Date 9/6/08

DOC # XXX
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LEVEL

XX Page 7 of 13

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IMPROVEMENT OPPORTUNITIES
OPPORTUNITY
          

ORGANIZATIONAL IMPACT
(Individually list and describe laws [L] regulations [R], and policies [P], as well as cultural [C] considerations for each opportunity)

This document is confidential and remains the property of Sagem Avionics, Inc. It must not be copied, used or disclosed to a third party without the written consent of Sagem Avionics, Inc. If this document is watermarked "Controlled", it is controlled.

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Prepared By XXXX Approved By

Title:

XYZ
Date Issued 06/XX/08 Revision Date 9/6/08

DOC # XXX
REV

LEVEL

XX Page 8 of 13

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FUNCTIONAL REQUIREMENTS
Ref. # 1 2 3 4 5 8 9 10 11 12 13 14 15 16 17 18 19 20 22 23 24 25 26
This document is confidential and remains the property of Sagem Avionics, Inc. It must not be copied, used or disclosed to a third party without the written consent of Sagem Avionics, Inc. If this document is watermarked "Controlled", it is controlled.

Business Process

Step/Task or Requirement Area

Functional Requirement

Reference Document

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Prepared By XXXX Approved By

Title:

XYZ
Date Issued 06/XX/08 Revision Date 9/6/08

DOC # XXX
REV

LEVEL

XX Page 9 of 13

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FUNCTIONAL REQUIREMENTS
Ref. # 27 28 29 30 31 32 35 36 37 38 39 40 41 42 43 Business Process Step/Task or Requirement Area Functional Requirement Reference Document

This document is confidential and remains the property of Sagem Avionics, Inc. It must not be copied, used or disclosed to a third party without the written consent of Sagem Avionics, Inc. If this document is watermarked "Controlled", it is controlled.

LOGO
Prepared By XXXX Approved By

Title:

XYZ
Date Issued 06/XX/08 Revision Date 9/6/08

DOC # XXX
REV

LEVEL

XX Page 10 of 13

X

NOTES/COMMENTS

This document is confidential and remains the property of Sagem Avionics, Inc. It must not be copied, used or disclosed to a third party without the written consent of Sagem Avionics, Inc. If this document is watermarked "Controlled", it is controlled.

LOGO
Prepared By XXXX Approved By

Title:

XYZ
Date Issued 06/XX/08 Revision Date 9/6/08

DOC # XXX
REV

LEVEL

XX Page 11 of 13

X

FLOOR PLAN

This document is confidential and remains the property of Sagem Avionics, Inc. It must not be copied, used or disclosed to a third party without the written consent of Sagem Avionics, Inc. If this document is watermarked "Controlled", it is controlled.

LOGO
Prepared By XXXX Approved By

Title:

XYZ
Date Issued 06/XX/08 Revision Date 9/6/08

DOC # XXX
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XX Page 12 of 13

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Due Date

ACTIONS/ISSUES
Ref. # 1 2 3 Task/Issue Status Owner

This document is confidential and remains the property of Sagem Avionics, Inc. It must not be copied, used or disclosed to a third party without the written consent of Sagem Avionics, Inc. If this document is watermarked "Controlled", it is controlled.

LOGO
Prepared By XXXX Approved By

Title:

XYZ
Date Issued 06/XX/08 Revision Date 9/6/08

DOC # XXX
REV

LEVEL

XX Page 13 of 13

X

SIGN-OFFS
Stakeholder
Signature Print Name Date

Business Analyst
Signature Print Name Date

This document is confidential and remains the property of Sagem Avionics, Inc. It must not be copied, used or disclosed to a third party without the written consent of Sagem Avionics, Inc. If this document is watermarked "Controlled", it is controlled.


				
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Description: Process Discovery