DMAIC project template

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DMAIC Review Template

Project leader

Champion

Project Number / Phase

Revision / Date

:

:

:

:

DMAIC Roadmap

© LSSA 2010

10 steps model

D

M

A

I

C

1

– Project Selection

2

– Project Management

3

– Define CTQ & Baseline Performance

4

– Validate Measurement Procedures

5

– Diagnose the current process

6 – Identify potential influence factors

7 – Define & Implement improvements

8 – Optimize & Verify improvements

9

– Improve control system

10

– Close out project

2

Problem description:

Objectives:

.

.

1 – Project Selection

Picture or drawing to explain

© LSSA 2010 3

Targets:

In Scope:

Out of scope:

Deliverables:

Hard Benefits:

.

.

© LSSA 2010

Soft Benefits:

.

.

.

.

1 – Project Selection

4

.

Supplier:

.

Name:

2 – Project Management

Champion:

.

Project leader:

.

User:

.

Black Belt:

.

.

Role:

.

Responsibility:

© LSSA 2010 5

2 – Project Management

SIPOC Process Mapping

Suppliers Inputs

Eisen

Process

START

PROCES

Outputs

Eisen

Customers

EINDE

Step 1 Step 2 Step 3 Step 4 Step 5

6 © LSSA 2010

VOC

CTx

CTQ ext

CTQ int

Specificatie

Meetmethode

Meetfrequentie

Prioriteit

© LSSA 2010

3 – CTQ & Baseline Performance

Aanpassen naar behoefte!!

x x x x x x x x x x

X

X

X

X x

7

© LSSA 2010

4 – Measurement Procedures

Validate Measurement Procedures

8

© LSSA 2010

5 – Diagnose the Current Process

Diagnose the Current Process

9

© LSSA 2010

6 – Potential influence factors

Identify potential influence factors

10

© LSSA 2010

7 – Implement Improvements

Define & Implement Improvements

11

© LSSA 2010

8 – Optimize & Verify Improvements

Optimize & Verify Improvements

12

© LSSA 2010

9 – Improve Control System

Improve Control System

13

© LSSA 2010

10 – Close out project

Close out the Project

14

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

© LSSA 2010

-

-

-

15

Question

What aspect of the project would you change if doing over again?

What have you learned about the methodology that you didn’t already know?

What were the ‘ah-hah’ moments in the project

What were the strongest points of this Black

Belt engagement?

What were the weakest points?

Were there any areas of the DMAIC methodology that you wish you had a deeper understanding of for this project? What would you have done differently?

Were you provided with all necessary tools to accomplish the project objectives?

What other positive outcomes came out of this project?

© LSSA 2010

Lessons Learned

Answer

16

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