1. Project Title
GB or BB name: XYZ

2. Project Overview Deployment Problem Statement text text
Project Scope & Planning
Initial Sizing Business Opportunity ($)
text
text

3. Project Charter D M A I C

4. Start point Arrival point
SIPOC D M A I C
Suppliers
Inputs
PROCESS
Outputs
Customers
Use nouns
Use verbs
Start point
Arrival point
For example

5. Project CTQ’s D M A I C
VOC
VOB
text
text
Prioritised CTQ’s
text

6. Key Process Measurements - BaselineD M A I C
Project ‘Y’
Original Process Capability
text
SPC of the Y
text

7. Key Process Measurements – data collection
Potential Xs
MSA
List of Xs collected for Analysis: …
Process Mapping / Pareto / Check sheets
text

8. Project Possible X’s 5 Why Statistical analysis (anova, regression…)D M A I C
5 Why
Statistical analysis (anova, regression…)
text
text
Vital X’s
List of the vital few: …

9. Key Process Measurements - ImprovementD M A I C
Key Improvement areas
Photo – process flow - …
text
Action plan

10. Control Plan Control Plan Key parameters to keep under controlI C
Control Plan
Key parameters to keep under control
List the process parameter source of the defect and control plan activities put in place to sustain the gain …
Responsibilities – Management sign off
text

11. Validated Improvement BenefitsC
Project Y before and after
Revised Process Capability
Before After
Customer satisfaction – People development
text
Financial impact
Annual savings in $:

12. Key Learning Points Stakeholders Project Team text text
DMAIC & Lean Methodologies
Personal Development
text
text