Suppliers:
Who?
(List suppliers, contractors, employees, etc.)
Inputs:
What?
(List materials, equipment, etc.)
How?
(List methods, requirements, criteria, standard procedures, instructions, etc.)
Process Steps: (List value-added steps)
Support Processes? (List associated processes that support this process)
Outputs:
Deliverables?
(List products and/or services)
Measures?
(List KPIs, PIs, how you measure success, how you analyze, etc.)
Customers:
(List customers & customer groups)
Expectations?
(List customer requirements, expectation; how do you ‘WOW’ the customer)
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