SIPOC Template Pre-Condition(s): Post-Condition(s): • list one or more conditions that must be true before process can begin • list one or more conditions that will be true when the process concludes Supplier • Supplier 1 • Supplier 2 • etc. Input Process Output • Input 1 • Input 2 • etc. Customer • Output 1 • Output 2 • etc. • Customer 1 • Customer 2 • etc. Process Name SubProcess 1 Tools SubProcess 2 SubProcess 3 1) List process “enablers” that are used to assist the process Template courtesy of Watermark Learning Example © Watermark Learning, Inc. etc. SIPOC Example: “Purchase Car” Pre-Condition(s): Post-Condition(s): • Approval to purchase new car for company fleet • New car added to company fleet Supplier • Requester (sales manager) • Purchasing agent Input Process Output • Request • Approved P.O. Customer • New car • Executed P.O. • Record added to on-line Fleet System • Sales manager • Accounting • Fleet System operators Purchase Car Research Car Tools 1) Consumer Reports Template courtesy of Watermark Learning Example © Watermark Learning, Inc. Visit Dealers Negotiate Price Record Purchase SIPOC Summary Example S I P Requestor (Sales Manager) Vehicle Needs Research Cars List of Cars Sales Manager List of Cars, Request Business Purchase purpose for car Order Purchasing Request Purchasing Agent Purchasing Agent Purchasing Request Approve/Deny Purchase Order Approved (or Denied) P.O. Sales Mgr, Purchasing Files 1. Sales Manager 2. Purchasing Agent 1. Purchasing Request 2. Approved P.O. Purchase Car 1. New car 2. Executed P.O. 3. Record added to Fleet System 1. Sales manager 2. Accounting 3. Fleet System operators Template courtesy of Watermark Learning Example © Watermark Learning, Inc. O C Sales Manager
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