SIPOC – an example

Supplier
Inputs
Process
Outputs
Customer

Indenting function
Request form
Specialized training request
Request sent
Training department

Respective Functional Head
Names of the resources
Nomination of the participants for training.
Mail confirmation
Training department

Training department
Names of people received as requests from all functions
Short listing  the nominated participants
 
List of attendees for the training
Respective departments and functions

Training and functions
List of training vendors
Choosing/ approval of trainers
Approved trainer details
Training dept. [...]