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  1. Project Title GB or BB name: XYZ

  2. D M A I C Project Overview Deployment Problem Statement text text Project Scope & Planning Initial Sizing Business Opportunity ($) text text

  3. D M A I C Project Charter

  4. D M A I C SIPOC For example

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

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

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

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

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

  10. D M A I C Control Plan 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. D M A I C Validated Improvement Benefits Project Y before and after Revised Process Capability Before After Customer satisfaction – People development text Financial impact Annual savings in $:

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