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  • DMAIC Project Checklist Template

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    This document provides a checklist for a DMAIC project using Six Sigma methodology. It outlines the key steps in the Define, Measure, Analyze, Improve, and Control (DMAIC) phases. The Define phase involves gathering data and identifying the largest problem area. The Measure phase focuses on prioritizing and collecting data on the key drivers of the problem. The Analyze phase is about brainstorming potential causes and determining if the problem is from common or special causes. The Improve phase covers developing and testing solutions to reduce or eliminate the problem. Finally, the Control phase determines how to monitor results over time and ensure the improvements are sustained.

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    DMAIC_Project_Checklist (1)

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    This document provides a checklist for a DMAIC project using Six Sigma methodology. It outlines the key steps in the Define, Measure, Analyze, Improve, and Control (DMAIC) phases. The Define phase involves gathering data and identifying the largest problem area. The Measure phase focuses on prioritizing and collecting data on the key drivers of the problem. The Analyze phase is about brainstorming potential causes and determining if the problem is from common or special causes. The Improve phase covers developing and testing solutions to reduce or eliminate the problem. Finally, the Control phase determines how to monitor results over time and ensure the improvements are sustained.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    51 views1 page

    DMAIC Project Checklist Template

    Uploaded by

    Galkanda
    This document provides a checklist for a DMAIC project using Six Sigma methodology. It outlines the key steps in the Define, Measure, Analyze, Improve, and Control (DMAIC) phases. The Define phase involves gathering data and identifying the largest problem area. The Measure phase focuses on prioritizing and collecting data on the key drivers of the problem. The Analyze phase is about brainstorming potential causes and determining if the problem is from common or special causes. The Improve phase covers developing and testing solutions to reduce or eliminate the problem. Finally, the Control phase determines how to monitor results over time and ensure the improvements are sustained.

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    of 1

    DMAIC PROJECT CHECKLIST

    DEFINE MEASURE ANALYZE IMPROVE CONTROL


      Gather data and identify   Prioritize and focus on top   Brainstorm potential causes of   Brainstorm possible solutions to   Determine system and reports
    largest problem in area drivers from data (Pareto chart) problem (Fishbone Diagram, reduce or eliminate the problem to monitor results over time (SPC,
    (customer FMEA) (Mistake Proofing) Visual Controls)
    satisfaction/quality, cost,   Observe and document
    speed/delivery, risks) current state of process (VSM,   If problem due to common   Identify top actions to improve the   Estimate financial benefits and
    Process Map, Go and See) cause, identify sources of problem (NGT, Multivoting) improvement to metrics for 12
      Review timeline and variation: months
    history of problem (Run   Collect additional data to - Multi-Vari Studies   Conduct small-scale improvements
    Chart) understand problem (Check - ANOVA to test out possible solutions   Complete Control Phase tollgate
    sheets, Pictogram) - Regression review
      Identify stakeholders - Design of Experiments (DOE)   Determine statistical validity of
    (SIPOC)   Validate whether data being improvements in data (Hypothesis   Schedule and review results for
    utilized is valid (Gage R&R)   If problem due to special Tests) 30-60-90 days
      Fill out Project Charter cause, identify root cause:
    draft   Determine if problem is due to - 5 Why's   Develop full scale implementation   Communicate and share success
    common or special cause plan to include documentation, and lessons learned
      Review project charter (Capability, SPC)   Validate root cause or source(s) training, communication,
    with sponsor and champion of variation with data risks,assignees and dates (Gantt,   Perform final review after one
      Complete Measure Phase FMEA) year
      Obtain signed Project tollgate review   Complete Analyze Phase
    Charter tollgate review   Complete Improve Phase tollgate   Complete project summary
    review report

    Free DMAIC Project Checklist provided by BPI


    http://www.biz-pi.com/product/dmaic-project-checklist/

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