SIPOC Diagrams – Templates and Instructions



6465570386715Customers0Customers4705350389890Outputs0Outputs2957830408262Processes0Processes-5372101524756Suppliers00SuppliersSIPOC Diagram12134851515067Inputs00InputsWho supplies the process inputs?What inputs are required?What are the major steps in the process?What are the process outputs? Who receives the outputs?6465570386715Customers0Customers4705350389890Outputs0Outputs2957830408262Processes0Processes-5372101524756Suppliers00SuppliersSIPOC Diagram12134851515067Inputs00InputsWho supplies the process inputs?What inputs are required?What are the major steps in the process?What are the process outputs? Who receives the outputs?New product developmentDesign and process CTQ’s Internal auditMonthly quality reportSite managementSite quality steering teamExternal standardsAdvanced quality planningCorrective actionsMarketing leadersCustomer serviceQuality control plansDock auditInspection and traceability recordsExternal auditorsQC equipment suppliersPFMEA risk factorsControl plan executionWarranty information systemMeasurement equipmentQuality metrics reportingInternal audit calendarContinuous improvementCustomer complaints & warranty data ................
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