Project Name HELLA analytics

Today’s Date 07.08.2019

Project Start Date 12.01.2019
Target Completion 12.12.2019
Date

Project Element Response

Problem Statement No time gaps as everything seems to be going intact
• Includes time,
measurable item, gap
and business impact
Business Case This project is very important considering the market situation in the
• Why is this project country and fintech companies can shine well.
important to do now?
• What is the project’s
financial impact?
• What is the impact on
DPMO/ Sigma level?
• What is the impact on
customer service
Goal Statement Realistic
• Specific
• Measurable
• Achievable
• Realistic
• Time-bound
List of Improvement Goals Measure (units) Baseline Goal
1. Perfect quality 97% 99.99%
2. robustness 98% 99.99%
3.
4.
5.
Process The problem exists when the feedback is recieved from the customers
• Describe the process
in which the problem
exists
Project Scope The middle part or the basic functional part of the project will be
• What part of the addressed as it lays a firm foundation for the overall success
process will be
addressed?
• What are the
boundaries of the
project or process?
• What areas are
inside or outside the
team’s focus or
authority?
• Attach a SIPOC
diagram if necessary
Team Member Name
Project Sponsor Aprilia motorcycles
Key Stakeholders Sriram,Subha,
Team Lead Sriram
Team Members arun, sridhar vembu
Process Owner fintechno
Other nil
Timeline by Project Stage Milestone Target Completion Date
Define Project Charter and kickoff 12.03.2019
Measure Define and collect data 12.05.2019
Analysis Find causes 12.04.2019
Improve Fix causes 12.05.2019
Control Standardize the fix 12.06.2019