
Process Flowchart:Ī process flowchart is a simple process map that provides a visual representation of the sequence of activities along with their points of decision. There are two major types of process maps: Process flowcharts and Deployment flowcharts.

Customers- Who receives the product or servicesĪn ideal process map should contain proper detail with respect to multiple paths, decisions, and also rework loops.Process outputs- what the process produces.The acronym for SIPOC stands for Supplier, Input, Process, Output, and customer. In other words, it is a useful tool that depicts how a process serves the customer and summarizes the inputs and outputs of a process in a visual format. SIPOC is a high-level process mapping tool to help visualize a process and its influences. Finally, all the team members must have an overall understanding of the process.ĭon’t forget to do a final confidence check that you mapped the right process! It’s easy to go overboard.Be sure to clearly state where you are beginning and ending.Start with outcomes like deliverables and trace backward, making a SIPOC.Interview associates and other stakeholders involved in the process.perhaps use the basic root cause analysis with Ishikawa fishbone or a similar analytic tool.

