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SIPOC
Document the top level process steps in any process
for a product or service.
a clear top level overview of any process to be improved Suppliers Inputs Process Outputs Customers
Example
Expected Benefits:
• A clear overview of the top level stages of the process, with identified inputs, outputs, suppliers and
customers is identified and agreed to by the improvement team. This promotes a consistent
understanding of the process to be investigated.
• Gives clarity on the scope of the process to be investigated at an early stage in the project.
• Keep activities at a top level – perhaps 5 to 7 steps or key activities Steps can be recorded with Post Its or by using
Identify the key • Steps can be recorded with Post Its or by using a spreadsheet a spreadsheet
process steps
• Understand the outputs and customers for each step. Information that you record in this step will be
Identify Key
• Brainstorm outputs and customers used to create the diagram that represents the
Outputs and process to be improved, so take care to fully
• If you have a lot of outputs and customers, focus on the key/critical
Customers ones. understand each step.
S I P O C
Suppliers Inputs Process Outputs Customers