I was working on my Internal Audit Work Process
SIPOC. Since I don't have a lot of internal resources to check if anything is missing. I thought I would put it out here for review. This is still a work in progress. I need to add the ATEX, EN13890, requirements for Quality Assurance & Management requirements.
I have seen the mapping that you have posted according to SIPOC diagram.
I was a bit confusing .
I think that the intent should be the mapping of the Internal audit (process).
Based upon the above method ( SIPOC stands for Supplier, Input, Process, Output, Customer), you shall indicate who are the Suppliers and what inputs give to the process that you want to map ( in this case Internal audit, in centre ) and who will be provided ( Customers) of the output of the mapped process.
In the mapping I think that "triggering point" ( what initiates the process) and "concluding event" ( what finishes the process) are missing as well as the intent of the process .
