schematic representation of the elements of a single process

Sources of Inputs

Inputs

Outputs

Recievers of Outputs

Starting point

End point

Possible controls and check points to monitor and measre perfomance

Activities

Predecessor Processes

Ex. Provedirs at customers, an other relevant interseted parties

Mater, Energy, Information.

Ex. Form of materials, resources, requirements

Mater, Energy, Information.

Ex. Form of the product, service, decision

Subsequent Processes

Ex. At customers, an other relevant interested parties