Template courtesy of Watermark Learning Example © Watermark Learning, Inc. Pre-Condition(s):Post-Condition(s): SIPOC Template Tools 1) List process “enablers” that are used to assist the process SupplierInputProcessOutputCustomer Supplier 1 Supplier 2 etc. Customer 1 Customer 2 etc. Input 1 Input 2 etc. Output 1 Output 2 etc. list one or more conditions that must be true before process can begin list one or more conditions that will be true when the process concludes Sub- Process 1 Sub- Process 2 Sub- Process 3 etc. Process Name

Template courtesy of Watermark Learning Example © Watermark Learning, Inc. Pre-Condition(s):Post-Condition(s): SIPOC Example: “Purchase Car” Tools 1) Consumer Reports SupplierInputProcessOutputCustomer Requester (sales manager) Purchasing agent Sales manager Accounting Fleet System operators Request Approved P.O. New car Executed P.O. Record added to on-line Fleet System Approval to purchase new car for company fleet New car added to company fleet Research Car Visit Dealers Negotiate Price Record Purchase Purchase Car

Template courtesy of Watermark Learning Example © Watermark Learning, Inc. SIPOC Summary Example SIPOC Requestor (Sales Manager) Vehicle NeedsResearch CarsList of CarsSales Manager List of Cars, Business purpose for car Request Purchase Order Purchasing Request Purchasing Agent Purchasing Request Approve/Deny Purchase Order Approved (or Denied) P.O. Sales Mgr, Purchasing Files 1.Sales Manager 2.Purchasing Agent 1.Purchasing Request 2.Approved P.O. Purchase Car1.New car 2.Executed P.O. 3.Record added to Fleet System 1.Sales manager 2.Accounting 3.Fleet System operators