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Project Charter

Project Charter. DEFINE. Project Charter. DEFINE. Project Timeline. DEFINE. Tools Used. DEFINE. Process Map. DEFINE. SIPOC. DEFINE. S uppliers. I nputs. P rocess. O utputs. C ustomer. UNCONTROLLABLE PARAMETERS Breakdowns Stores Orders Machine Type Floor Layout.

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Project Charter

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  1. Project Charter DEFINE

  2. Project Charter DEFINE

  3. Project Timeline DEFINE

  4. Tools Used DEFINE

  5. Process Map DEFINE

  6. SIPOC DEFINE Suppliers Inputs Process Outputs Customer • UNCONTROLLABLE PARAMETERS • Breakdowns • Stores Orders • Machine Type • Floor Layout Ingredients Warehouse • INPUTS • Ingredients List • Bakery Ingredients • Mixer Settings • Divider Settings • Freezer Settings • Packaging Materials • Labeling Settings Shipping • OUTPUTS • Packed Frozen Wheat Deli Sub • Packed Frozen White Deli Subs Deli Subs Production Wegmans Frozen Warehouses Primary Distributors Secondary Distributors • PROCESS CONTROLS • Ingredients Batching and Mixing • Machine Settings • Machine Staffing • Daily Schedule execution • DEFECTS • Forming Quality • Product Consistency Wegmans Stores

  7. Fishbone Diagram MEASURE

  8. Data Collection MEASURE • Existing Mezzanine Tracking Sheet (Packing Operation Start and End Time, Case Count) • Existing Mixing Schedule (Unload Time • New Form for Remix, Scrap & Breakdown • Time Study of Mixing and Packing Processes • QA Test Results • Artisan Process Control Recommendations

  9. Results Overview ANALYZE

  10. Improvement Axis ANALYZE

  11. Mixing Axis ANALYZE • Simulate Process • Evaluate Ergonomically • Improve Process

  12. Remix and Scrap Axis ANALYZE • Process Quality Parameters • Recommended Settings • Possible adjustments

  13. Slide Title IMPROVE Coming Up Next ! Thanks for your Attention

  14. Slide Title CONTROL (Add Control Tools and Update Slide Title) Takeaway:What are the takeaways?

  15. Slide Title CONTROL (Add Control Tools and Update Slide Title) Takeaway:What are the takeaways?

  16. Potential Future Project List CONTROL

  17. Tips and Hints • Complete the page 1 of Project Charter for new projects • Finish page 2 by the end of the Define phase • Tell a “Story” with the presentation – walking the audience through your process with major takeaways at each step. • Copy and paste the Takeaway kicker box at the bottom of this page to highlight items for slides • Insert new slides, as necessary, for each phase • Keep the Gantt Chart and Tools Used slides up to date • Compress pictures used in presentation to minimize file size • List Potential Future Projects as they are discussed in project work Takeaway:What are the takeaways?

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