In the define step of DMAIC, the team is formed, a charter is created, customers are defined and a high level map of processes under scrutiny is created.
Once the team is formed the critical first step is to review or create the charter. It is the collection of documents that defines the work of the team and must include:
Also in the define phase the team should identify the relevant requirements of internal and external customers. This must be done before the next steps otherwise your team is playing ready-fire-aim.
Finally there should be an effort to draw a visual map of the processes under review. Don’t worry about whether circles near this or rectangles that. Just use boxes and lines to define the flow of activity.