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- A process -
A set of interrelated resources and activities which transform inputs to outputs with the objective of adding value.
- Tools used for process analysis and documentation -
flow chart, process maps, procedures (describe process at general levels), and working instructions (more details and step by step).
- Process inputs, outputs, and feedback -
Before a process can be improved, it must first be measured.
- SIPOC (Supplier, Inputs, Process, Outputs, Customers) -
A high level process map.
The ultimate goal is to identify essential work flow and sources of variation in work.
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