You are on page 1of 2

Project Name Process Name SubProcess Name Business Case

Improving Accuracy of Payments Processing Accounts Payable Process Black Belt HT Sponsor HK Problem Opportunity Statement Project Number Goal Statement

Project Scope Includes

Project Excludes

Project Milestone Strt Date Define Measure Analyse Improve Control Project Comments

Project CTQ Details Process CTQ's Unit # Usl Target

Current sigma Project Translation Plans

Target

Project Charter Sign Off(With Date) Sponsor GB/BB BB/QL Project Benefits Estimate

Goal Statement

Project Milestone Target Date End Date Actual Date Review Date

Project Comments

Project Charter Sign Off(With Date)

Project Benefits Estimate

You might also like