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STAKEHOLDER
PERSON A
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DOC #
Business Areas: BPD-XX
LOGO LOGISTICS (WA) REV
-
Prepared By Approved By Date Issued Revision Date Page
Troy GREEN Troy GREEN 12/20/07 3/19/08 2 of 12
SIPOC DIAGRAM
SUPPLIERS INPUTS PROCESS OUTPUTS CUSTOMERS
LC
Cycle counts report Inventory (cycle count) Adjust inventory SAI
Alliance
LC Material
Receiving
Supplier Inventory Receiving Label
inspection
Alliance Receive PO
LC
SAI
Supplier Non Inventory Receiving Receive PO
Engineers
Alliance
Sales
Alliance Inspected material Repairing
Stocking
QA Material labor Production
Engineers
LC
Inventory Receiving inspection
Alliance
LC
WO Kit Production
Director of operations Picking
Pick list Shortage report Engineers
Alliance
Technicians Technicians
Material
Engineers Material with tag Engineers
Withdrawal Withdrawal
Sales (comp) Sales
Tag
Alliance Alliance
Customer
Technician Router Work in progress Finish goods Shipping
Sales
Sales admin QA
PO Sales order Pack slips
Alliance Production
LC
QA
Director of operations PO Create Work Order Kits
Shipping
Alliance
QA Pack slip Tracking #
Production 8130 Shipping (packing) Closed sales Customer
Alliance CFC order (partial/full)
This document is confidential and remains the property of [Company], Inc. It must not be copied, used or disclosed to a third party without the written consent of [Company], Inc.
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DOC #
Business Areas: BPD-XX
LOGO LOGISTICS (WA) REV
-
Prepared By Approved By Date Issued Revision Date Page
Troy GREEN Troy GREEN 12/20/07 3/19/08 3 of 12
SIPOC METRICS
INPUT METRICS PROCESS METRICS OUTPUT METRICS
QUALITY
PROCESS
TIME
COST
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If this document is watermarked "Controlled", it is controlled.
DOC #
Business Areas: BPD-XX
LOGO LOGISTICS (WA) REV
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Prepared By Approved By Date Issued Revision Date Page
Troy GREEN Troy GREEN 12/20/07 3/19/08 4 of 12
PROCESS DIAGRAM
Customer
Ship Customer
Unit Delivery
Customer
This document is confidential and remains the property of [Company], Inc. It must not be copied, used or disclosed to a third party without the written consent of [Company], Inc.
If this document is watermarked "Controlled", it is controlled.
DOC #
Business Areas: BPD-XX
LOGO LOGISTICS (WA) REV
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Prepared By Approved By Date Issued Revision Date Page
Troy GREEN Troy GREEN 12/20/07 3/19/08 5 of 12
PROCESS DIAGRAM
START
YES
NO
Create Work
Issue part QA Inspection Move to shipping
Router
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DOC #
Business Areas: BPD-XX
LOGO LOGISTICS (WA) REV
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Troy GREEN Troy GREEN 12/20/07 3/19/08 6 of 12
“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 [Company], Inc. It must not be copied, used or disclosed to a third party without the written consent of [Company], Inc.
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DOC #
Business Areas: BPD-XX
LOGO LOGISTICS (WA) REV
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Prepared By Approved By Date Issued Revision Date Page
Troy GREEN Troy GREEN 12/20/07 3/19/08 7 of 12
IMPROVEMENT OPPORTUNITIES
ORGANIZATIONAL IMPACT
OPPORTUNITY (Individually list and describe laws [L] regulations [R], and policies [P], as
well as cultural [C] considerations for each opportunity)
More users
Line item memo for pox R
Transaction log (archiving/reporting) Customizable fields
Multiple bill/ship to (SO)
Packing requirements R
Bin level management
This document is confidential and remains the property of [Company], Inc. It must not be copied, used or disclosed to a third party without the written consent of [Company], Inc.
If this document is watermarked "Controlled", it is controlled.
DOC #
Business Areas: BPD-XX
LOGO LOGISTICS (WA) REV
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Prepared By Approved By Date Issued Revision Date Page
Troy GREEN Troy GREEN 12/20/07 3/19/08 8 of 12
FUNCTIONAL REQUIREMENTS
Step/Task or Requirement
Ref. # Business Process Functional Requirement Reference Document
Area
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
This document is confidential and remains the property of [Company], Inc. It must not be copied, used or disclosed to a third party without the written consent of [Company], Inc.
If this document is watermarked "Controlled", it is controlled.
DOC #
Business Areas: BPD-XX
LOGO LOGISTICS (WA) REV
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Prepared By Approved By Date Issued Revision Date Page
Troy GREEN Troy GREEN 12/20/07 3/19/08 9 of 12
FUNCTIONAL REQUIREMENTS
Step/Task or Requirement
Ref. # Business Process Functional Requirement Reference Document
Area
24
25
26
27
This document is confidential and remains the property of [Company], Inc. It must not be copied, used or disclosed to a third party without the written consent of [Company], Inc.
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DOC #
Business Areas: BPD-XX
LOGO LOGISTICS (WA) REV
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Prepared By Approved By Date Issued Revision Date Page
Troy GREEN Troy GREEN 12/20/07 3/19/08 10 of 12
NOTES/COMMENTS
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DOC #
Business Areas: BPD-XX
LOGO LOGISTICS (WA) REV
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Troy GREEN Troy GREEN 12/20/07 3/19/08 11 of 12
FLOOR PLAN
PRODUCTION REPAIR
REPAIR TEST
PRODUCTION REPAIR
HAZMAT
AND QC RECORDS
SERVICE QUEUE
SUPPLY LOCKER
PRODUCTION PRODUCTION
TEST TEST
SERVICE SALES
QC INSPECTION
QC STORAGE
RCOMM TEST
PRODUCTION
REC INSPECTION
KIT STORAGE
Q INSPECTION
TEST
QC INSPECTION
KIT STORAGE
LOCKER
MRB
This document is confidential and remains the property of [Company], Inc. It must not be copied, used or disclosed to a third party without the written consent of [Company], Inc.
If this document is watermarked "Controlled", it is controlled.
DOC #
Business Areas: BPD-XX
LOGO LOGISTICS (WA) REV
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Prepared By Approved By Date Issued Revision Date Page
Troy GREEN Troy GREEN 12/20/07 3/19/08 12 of 12
ACTIONS/ISSUES
Ref. # Task/Issue Status Owner Due Date
1
2
3
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If this document is watermarked "Controlled", it is controlled.