1. Process Map Requirements Requirements
This is where your procedure would fit!
What Do You Use?
Who Do You Use?
Equipment/Installations Training/Knowledge/Skills
Input Output
Requirements
Requirements
Factors Instructions/Procedures/Methods
How Many Do You Make?
How Do You Make It?

2. SIPOC Diagram Example Quick Oil Change
Suppliers
Inputs
Process
Outputs
Customers
Requirements
Valvoline
Fram
Warehouse
Wipers-R-Us
OEMs
Snap On
Oil
Filter
Rags
Wiper Blades
Method/Time
Tools
Waste Oil
Old Filter
Dirty Rags
Used Blades
Completed Sheet
Recycler
Landfill
Car Owner
Oil Weight
Filter Model
Soakability
Size
Remove Drain Plug
Drain Old Oil
Remove / Discard
Oil Filter
Replace Drain Plug
Attach New Filter
Add Fresh Oil
Start And Check
For leaks And
Fill Level
Record Date And
Mileage, Invoice

3. Octopus Diagram Feedback Shipment Order Review Planning Packaging
Realization
Design
Validation