Originally, the SIPOC method was developed for Six-Sigma. There it is used in the define phase of a project. With the SIPOC diagram, business process managers illustrate the End-to-end process of certain business functions and operations.The SIPOC diagram is a versatile tool for business processes that can be used in practice by any type of company. It is easiest to start by listing the process steps. In the SIPOC method, the elements of an SOP are divided into five categories to provide a rough overview of a business process. It is not a matter of carrying out a detailed process analysis.
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Suppliers: Please give the full list of your suppliers
Inputs: Please note all of your inputs (data, materials, knowledge, information, workforce) in the text box
Processes: Please note all your processes in the text box
Output: Please note all expected outputs from the processes listed before
Customer: Who are the customers for each output?
Please note that this checklist template is a hypothetical example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
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