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DMAIC Review Template

DMAIC Review Template. Project leader : Champion : Project Number / Phase : Revision / Date :. DMAIC Roadmap. 10 steps model. 1 – Project Selection. D. 2 – Project Management. 3 – Define CTQ & Baseline Performance. M. 4 – Validate Measurement Procedures.

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DMAIC Review Template

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  1. DMAIC Review Template Project leader : Champion : Project Number / Phase : Revision / Date :

  2. DMAIC Roadmap • 10 steps model 1 – Project Selection D 2 – Project Management 3 – Define CTQ & Baseline Performance M 4 – Validate Measurement Procedures 5 – Diagnose the current process A 6 – Identify potential influence factors 7 – Define & Implement improvements I 8 – Optimize & Verify improvements 9 – Improve control system C 10 – Close out project

  3. 1 – Project Selection Problem description: . Objectives: . Picture or drawing to explain

  4. 1 – Project Selection Targets: . In Scope: . Out of scope: . Deliverables: . Hard Benefits: . Soft Benefits: .

  5. 2 – Project Management Supplier: Champion: User: Black Belt: . . . . Project leader: . Name: Role: Responsibility: . . .

  6. 2 – Project Management • SIPOC Process Mapping START PROCES EINDE

  7. 3 – CTQ & Baseline Performance Aanpassen naar behoefte!!

  8. 4 – Measurement Procedures • ValidateMeasurement Procedures

  9. 5 – Diagnose the Current Process • Diagnose the Current Process

  10. 6 – Potential influence factors • Identify potential influence factors

  11. 7 – ImplementImprovements • Define & Implement Improvements

  12. 8 – Optimize & Verify Improvements • Optimize & Verify Improvements

  13. 9 – Improve Control System • Improve Control System

  14. 10 – Close out project • Close out the Project

  15. 10 – Close out project • Close out the Project • The realized benefits of this projects are : Champion: Date, Name & Signature - Controller: Date, Name & Signature - LSSA MBB: Date, Name & Signature -

  16. LessonsLearned

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