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l |
Inputs
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è |
The
goods and services provided by suppliers and
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transformed
by the process into outputs.
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l |
Requirements
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è |
Requirements
describe the outputs expected by
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customers.
(It also refers to inputs expected from
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suppliers.)
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l |
Boundaries
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è |
Process
boundaries delineate the tasks, activities, and
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procedures
that comprise the process.
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Process Owner
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The
person who has responsibility and authority for the
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operation
and improvement of the entire process (an
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individual,
not an organization or group).
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