SIPOC Excel Spreadsheet Template
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SIPOC Excel Spreadsheet Template
Config
Area to register Suppliers that will be responsible for the inputs of the analyzed processes and Customers that will receive the outputs
Analyzed Processes
The spreadsheet allows you to evaluate up to 500 different processes with the SIPOC method
SIPOC methodology
For each process, record one or more lines with suppliers, data inputs, process steps, outputs received, and customers.
Opportunities for Improvement
According to the SIPOCs made, evaluate opportunities for improvements in their processes and monitor the status of each of these activities
SIPOC Dashboard
Control panel that consolidates the number of processes analyzed, how many had the SIPOC done, and the percentage completion rate of the proposed improvement opportunities for the company and individually for a selected process
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