1. Electronic Request for Deviation: A Project Nino Margvelani Matt Tinaglia

7. Current Process RFD Form Acquired Form filled out Sent out for signatures Approved/Denied Filed

8. Request Process Time Overview (all formats) D M A I C P-Value is less than .05 which communicates non-normal data. Also, the mean and median values are not close – therefore for normality we can throw out special cause data points or separate out processes.

9. RFD by e-mail Overview D M A I C

10. RFD by manual Form Overview D M A I C

15. Current Process D M A I C

16. Sources of Variation D M A I C

19. Revised Process D M A I C

20. New Electronic Form D M A I C