Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Supplier
Input
Employees
Contractors
Planning Meeting
Statement of Work
Payroll Department
Contractors
Employees
Contractors (Time & Materials)
Timesheets
Timesheets
Invoices
Process
Setup Resources
Assign Activities to
Resources
Assign Rates to
Resources
Summarize and
Report Costs
3. Include Sub-Processes and other key system interfaces within your SIPOC Diagram.
4. You can include additional descriptive information where appropriate such as applications involved, functional owners, etc.
5. If you need more detail, then create lower level SIPOC Diagrams.
SIPOC Example
Source: www.pd-trak.com/sixsigma.htm
- High Level
rity Project
Output
Customer
Project Schedule
Project Schedule
Rate Table
Rate Table
System Administrator
System Administrator
labeled Customer.