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2. IPO Framework
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?
2
3. IPO Framework Template 2
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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3
4. IPO Framework Template 3
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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4
5. IPO Framework Template 4
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. IPO Framework Template 5
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
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Category 1
Category 2
Category 3
Category 4
Category 5
Category 6 Product 01
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Product 02
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Product 03
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10. Area Chart
0
10
20
30
40
50
60
Category 1 Category 2 Category 3 Category 4 Category 5 Category 6
Product 01
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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”.
Product 03
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changes automatically based on data. Just
left click on it and select “Edit Data”.
10
11. Clustered Chart
0
10
20
30
40
50
60
Category 1 Category 2 Category 3 Category 4 Category 5 Category 6
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”.
Product 03
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changes automatically based on data. Just
left click on it and select “Edit Data”.
11
12. 12
Financial
$35
Minimum
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$55
Medium
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$85
Maximum
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13. Magnifying Glass
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14. Venn
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15. 15
Our Goals
Goal 01
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Goal 02
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Goal 03
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16. Puzzle
16
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