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2. 2
Control System
Template 1
Suppliers Who supplies the process inputs?
Inputs What inputs are required?
Processes What are the major steps in the process?
Outputs What are the process outputs?
Customers Who receives the outputs?
3. Control System Template 2
3
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INPUT
System
Requirements
Determination
Research
Survey
Interviews
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Evaluation
/Analysis
Requirements/
Data Gathered
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PROCESS
System
Development
Planning
Analysis
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Evaluation
/Analysis
Statistical
Survey Result
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OUPUT
System
Implementation/
Maintenance
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Text Here
4. Control System Template 3
4
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S
Supplier
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I
Input
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P
Process
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O
Outputs
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C
Customer
Customer Requirements
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5. Control System Template 4
5
Suppliers Inputs Process Outputs Customers
Provider
Input requirements and
measures
Start:
Output requirements and
measures
Receiver
Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here
Text Here Text Here High Level Process Description: Text Here Text Here
Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here
End:
Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here
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6. Control System Template 5
6
Monitoring Plan Response Plan
Name of the
Measure
Input, Process
or Output
What is the
Target?
Method of Data
Capture
Checking
Frequency
Person
Responsible
Upper/Lower
Trigger Point
Who Will
Respond?
Reaction
Plan
O1 : Order Lead
Time
O
Less Than 16
Minutes for Cold
Food; Less Than
20 Minutes for
Hot Food
Time Stamp, In
and Out
Daily Server Text Here Manager Text Here
Text Here - Text Here - Text Here - Text Here - Text Here
Text Here - Text Here - Text Here - Text Here - Text Here
Text Here - Text Here - Text Here - Text Here - Text Here
Text Here - Text Here - Text Here - Text Here - Text Here
Text Here - Text Here - Text Here - Text Here - Text Here
Text Here - Text Here - Text Here - Text Here - Text Here
Text Here - Text Here - Text Here - Text Here - Text Here
Text Here - Text Here - Text Here - Text Here - Text Here
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9. Stacked Chart
9
0
1
2
3
4
5
6
7
8
2016 2017 2018 2019
Product 01
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Product 02
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changes automatically based on data. Just
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10. Area Chart
10
0
5
10
15
20
25
30
35
40
45
50
1/5/2019 1/6/2019 1/7/2019 1/8/2019 1/9/2019 1/10/2019
Product 01
This graph/chart is linked to excel, and
changes automatically based on data. Just
left click on it and select “Edit Data”.
Product 02
This graph/chart is linked to excel, and
changes automatically based on data. Just
left click on it and select “Edit Data”.
11. Clustered Chart
11
0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5
2016
2017
2018
2019
Product 01
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changes automatically based on data. Just
left click on it and select “Edit Data”.
Product 02
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changes automatically based on data. Just
left click on it and select “Edit Data”.
12. Financial
12
$35
Minimum
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$55
Medium
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$85
Maximum
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13. Magnifying Glass
13
01 02
04 03Text Here
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14. 14
Our Goals
Goal 02
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Goal 01
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Goal 03
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15. Venn
15
01
02
04 03
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16. Puzzle
16
01
0203
04
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