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