Six Sigma Tools Project Templates

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Six Sigma Tools templates

Six Sigma Tools Project Templates

  1. 1. BB DMAIC Tool Template M C I A D ACTIVITY COMPLETED ACTIVITY STARTED <ul><li>Cause-n-Effect Diagram </li></ul><ul><li>Data Collection Plan </li></ul><ul><li>Measurement Operation Definition </li></ul><ul><li>Process Capability </li></ul><ul><li>Sigma Analysis </li></ul>xx-xx-xx xx-xx-xx Measure <ul><li>Source of Variation Study </li></ul>Comp Date Target Date Phase/Activity <ul><li>Quick Wins Identified </li></ul><ul><li>VOB/VOC to CTQ’s </li></ul><ul><li>“ AS-IS” Process Map </li></ul><ul><li>Benchmarking </li></ul><ul><li>Team Charter </li></ul><ul><li>Schematic </li></ul>xx-xx-xx xx-xx-xx Define <ul><li>Lessons Learned and Feedback </li></ul><ul><li>Standardization/Adoption Plan </li></ul>xx-xx-xx xx-xx-xx Control <ul><li>Digitization Plan </li></ul><ul><li>Cost Benefit Plan </li></ul><ul><li>Alternative Solutions Identified </li></ul><ul><li>Pilot Plan and Results </li></ul><ul><li>Change Plan </li></ul>xx-xx-xx xx-xx-xx Improve <ul><li>“ SHOULD BE” Process Map </li></ul>Comp Date Target Date Phase/Activity <ul><li>Root Cause Analysis </li></ul><ul><li>Regression Analysis </li></ul><ul><li>Pareto Analysis and Stratification </li></ul>xx-xx-xx xx-xx-xx Analyze PHASE COMPLETED PHASE STARTED PHASE STARTED BUT MISS COMP DATE PHASE COMPLETED BUT MISS COMP DATE
  2. 2. BB DMADV Tool Template M V D A D <ul><li>Data Collection Plan </li></ul><ul><li>Measurement Operation Definition </li></ul><ul><li>Process Capability </li></ul><ul><li>Refine Metrics </li></ul>xx-xx-xx xx-xx-xx Measure <ul><li>QFD </li></ul>Comp Date Target Date Phase/Activity <ul><li>BHAG / Design Goals </li></ul><ul><li>VOB /VOC to CTQ’s </li></ul><ul><li>Benchmarking </li></ul><ul><li>Team Charter </li></ul><ul><li>Schematic </li></ul>xx-xx-xx xx-xx-xx Define <ul><li>“ Should Be” Process Map </li></ul><ul><li>Pareto Analysis and Stratification </li></ul><ul><li>Predict Impact </li></ul><ul><li>Deliver Detailed Design </li></ul><ul><li>Validate Predictions </li></ul><ul><li>Standardization/Adoption Plan </li></ul>xx-xx-xx xx-xx-xx Verify <ul><li>Pilot / Prototype </li></ul><ul><li>Validate / Refine Model </li></ul><ul><li>Identify Trade Offs </li></ul>xx-xx-xx xx-xx-xx Design Comp Date Target Date Phase/Activity <ul><li>Alternative Solutions </li></ul><ul><li>Source of Variation Study </li></ul><ul><li>Develop Initial Models </li></ul>xx-xx-xx xx-xx-xx Analyze ACTIVITY COMPLETED ACTIVITY STARTED PHASE COMPLETED PHASE STARTED PHASE STARTED BUT MISS COMP DATE PHASE COMPLETED BUT MISS COMP DATE
  3. 3. BB DMADDD Tool Template M D D A D D <ul><li>Cause-n-Effect Diagram </li></ul><ul><li>Data Collection Plan </li></ul><ul><li>Measurement Operation Definition </li></ul><ul><li>Process Capability </li></ul><ul><li>Sigma Analysis </li></ul>xx-xx-xx xx-xx-xx Measure <ul><li>Source of Variation Study </li></ul>Comp Date Target Date Phase/Activity <ul><li>Survey </li></ul><ul><li>VOB/VOC to CTQ’s </li></ul><ul><li>“ AS-IS” Process Map </li></ul><ul><li>Benchmarking </li></ul><ul><li>Team Charter </li></ul><ul><li>Schematic </li></ul>xx-xx-xx xx-xx-xx Define xx-xx-xx xx-xx-xx Draw Down <ul><li>Verification Analysis </li></ul><ul><li>Lessons Learned and Feedback </li></ul><ul><li>Standardization/Adoption Plan </li></ul>xx-xx-xx xx-xx-xx Digitize <ul><li>Digitization Plan </li></ul><ul><li>Alternative Solutions Identified </li></ul><ul><li>Change Plan </li></ul>xx-xx-xx xx-xx-xx Design <ul><li>“ SHOULD BE” Process Map </li></ul>Comp Date Target Date Phase/Activity <ul><li>Root Cause Analysis </li></ul><ul><li>Value Analysis </li></ul><ul><li>Pareto Analysis and Stratification </li></ul>xx-xx-xx xx-xx-xx Analyze ACTIVITY COMPLETED ACTIVITY STARTED PHASE COMPLETED PHASE STARTED PHASE STARTED BUT MISS COMP DATE PHASE COMPLETED BUT MISS COMP DATE

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