ABSTRACT

Information or material that is required to complete the activities necessary to produce the end result

Transformation:

The tasks performed to transform or add value from the input to the output

Output(s):

The specified end result required by the customer or another process

Supplier:

The person, department, or function that provides the input

Customer:

The person, department, or function that receives the output

Controls:

Measures and steps to ensure the process is functioning properly

Feedback:

Customer-provided input as to the efficiency and effectiveness of the process

Owner:

The individual who owns the process and is responsible for the process efficiency and effectiveness from end to end

These process components are depicted in Figure 2.1. A process can be analyzed as well as grouped with similar processes.