Identifying Core Processes Worksheet

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  • 8/6/2019 Identifying Core Processes Worksheet

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    Identifying Core Business ProcessesCompany: _____________________________ Date: _____________

    Step 1. List your external customers.

    Step 2. Define all customer interactions (Inputs and Outputs between us and them).

    Step 3. Match outputs to inputs: (whenever possible).

    Step 4. Trace an output back to the input that initiated it.

    Step 5. This collection of activities is a business process. Name it.- Start by describing the state change.

    - Use a verb to refine the name, if necessary.

    1998 Orion Development Group PManager2 rev:6/98