1. Process Definition Worksheet Objective : To specifically define the scope of the process being studied
Process Name:
The Process Starts with:
The Process Ends with:
The Process includes:
The Process excludes:
Connecting Process:
© Max Zornada

2. SIPOC Diagram Worksheet
Suppliers
Inputs
Process
Outputs
Customers
Requirements
Requirements
Providers of the required resources to the process
Resources required by the process
High level description of activities in the process.
Deliverables from the process
Anyone who receives a deliverable from the process.
© Max Zornada