Click any cell to type. One task per row, in chronological order. Fill the Suppliers, Inputs,
Process/Task, Outputs and Customers for each task — and give every Output its Definition of Done
(e.g. "BV stamped by the tax office", not just "BV"). Use the buttons to add rows or export.
#
Supplier
Input
Process / Task
Output (to its DoD)
Customer
Timeline
Risk
Definition of Done (DoD) — write outputs so no one can miss a step. An output is only useful if it states
what "done" really means. If an SOP says "obtain the BV" but not that the BV must be stamped by the tax office,
a newcomer — or a supplier or the tax service themselves — can skip that step and no one notices. Define each Output
to its DoD so anyone can execute the task and verify it independently.
Tip: keep one task per row · list Suppliers/Inputs/Outputs/Customers separately per task · every step keeps its own Timeline and Risk.