Process Name:

Process Owner:
Suppliers Inputs Outputs
(Providers of the
required resources)
(Resources required
by the process)
(Deliverables from the
process)
Requirements Requirements
1. Identify the process and its boundaries
2. Identify the outputs
3. Identify the customers for each output
4. List the requirements for each output
5. Identify the inputs
6. Identify the supplier for each input
7. List the requirements for each input
Process Customers
(Top level description of the activity) (Stakeholders who place the requirements on
the outputs)
Input
boundary
(When
does the
process
start?)
Process name
Output
boundary
(When
does the
process
end?)
1
Who supplies
each input?
What inputs
are required to
enable this
process?
What does the
process
expect of each
input?
What are the
outputs?
What does
each customer
expect from
each output?
Who is the
customer of
each output?
2
3
4
5
6
7
P
a
g
e

2

S
I
P
O
C

S
t
e
p
s

Process Name:
Process Owner:
Suppliers Inputs Outputs
(Providers of the
required resources)
(Resources required
by the process)
(Deliverables from the
process)
Requirements Requirements
6 5 7 1 2 4 3
Process Customers
(Top level description of the activity) (Stakeholders who place the requirements on
the outputs)