Sipoc Diagram

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微软电子表格 (.xls)


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SIPOC DIAGRAM - High Level,,,, Cost Data Integrity Project,,,, SIPOC Help,,,, , , , , , ,,,, ,,,, ,,,, Employees,Employee Setup Data,,Active Employee Record,Project Manager and Team Contractors,Contractor Setup Data,,Active Contractor Record,Project Manager and Team ,,,, ,,,, Employees Contractors,Planning Meeting ,,Project Schedule,Project Manager and Team Contracting Officer,Statement of Work,,Project Schedule,Project Manager and Team ,,,, ,,,, Payroll Department,Employee Pay Rates,,Rate Table ,System Administrator Contractors,Contractor Pay Rates,,Rate Table ,System Administrator ,,,, ,,,, ,,,, Employees,Timesheets,,Labor Cost Report,Project Manager and Team Contractors (Time Materials),Timesheets,,Labor Cost Report,Project Manager and Team ,,,, ,,,, Contractors (Fixed Priced),Invoices,,Contractor Cost Report,Project Manager and Team ,,,, ,,,, ,,,, Project Management System,Timesheet Invoices,,Monthly Performance Reports,"CIO, Program Managers, VP Finance" ,,,, ,,,, ,,,, ,,,, ,,,, ,,,, Instructions for Preparing the SIPOC Diagram:,,,, ,,,, "1..

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