Suppliers

(Where the inputs came from)

     
           
 

With What?

(Materials/Equipment)

  Inputs  

With Who?

(Comp./Skills/Training)

 
       
     

Process Owner:

     
       
 

How Effective/Efficient?

(Measurable Objective)

  Outputs  

How?

(Methods/Procedures/Techniques)

 
           
     

Customer

(Where the outputs are going to)

     


 


 

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