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Project Progress

PHASE COMMENTS:
COMPLETED

DEFINE
5/15 5/10 Training Control Plan 1/25 Project Charter

IN-WORK
LEFT TO DO

Define: 1. 2. 3.
2/6
Gather VOC 2/12

CONTROL

5/5

SOPs

Determine CTS

MEASURE
2/28

Measure: 1. 2. 3. Analyze: 1. 2. 3. Improve: 1. 2. 3. Control: 1. 2. 3.

4/30

Implement

MSA

4/14

Detail Design Validate Solutions

Baseline Capability

3/3

4/9
Prioritized Solutions 3/31

Potential KPIVs Graphical Analysis Statistical Analysis 3/23 3/18

3/15

IMPROVE
Date

ANALYZE

Estimated / Actual task completion date