SIPOC & Process Map Builder

Build the SIPOC

Pain points: 0 / 3 minimum Free edit

Click a Process step to tag pain points or assign an actor.

SIPOC diagram

This is what you export and hand in.

Assign an actor to each step

The swimlane and handoff table generate themselves from this.

Swimlane map

Handoffs

A handoff is any point where the actor changes. Every one needs an owner on both sides.

Detailed process map

Only the six symbols taught on the course are available — a bigger palette invites decoration over method. Set a Delay and the tool will suggest the Waiting pain point.

Flowchart

Check my SIPOC

Validates the same rules your lab and assessment are marked against.

SME notes for the project leader

Lab 3 Step 6 — what you observed, and what still needs validating.

① Set the process boundaries

② Build the SIPOC

SIPOC diagram

③ Assign an actor to each step

Swimlane map

④ Handoffs

⑤ Detailed process map

Flowchart

✓ Check my SIPOC

SME notes for the project leader

Set the process boundaries

Build the SIPOC

Assign an actor to each step

Handoffs

Detailed process map

Check my SIPOC