The consumers of the Process Outputs.
A brief statement of the reason the process exists and the results is it expected to accomplish.
Those items that are used by the Process Team in carrying out the Process Steps. These may be tangible (e.g. paper, books, raw materials) or intangible (e.g. data, information).
Metrics that the Process Steward or Owner collects and uses to assess the functional health of the process.
The Process Name is used to identify the process. Each process should have a unique, descriptive, and unambiguous name.
Those items that are produced by the Process Team in carrying out the Process Steps and consumed by the Process Customers. These may be tangible (e.g. paper, books, raw materials) or intangible (e.g. data, information).
The individual tasks that make up the process. Each Process Step is assigned to a particular member of the Process Team.
|Process Steward or Owner|
Process Steward or Owner
The person who is primarily responsible for carrying out the work of the process.
The individuals who are responsible for carrying out the Process Steps.