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Project Title

Project Title

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Project Title

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  1. Project Title GB or BB name: XYZ

  2. D M A I C Project Overview Problem Statement Project Background text text Project Scope 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 Text/graph

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

  7. D M A I C Project Possible X’s Vital X’s Fishbone / 5 Why text Hypothesis Test / Statistical analysis Conclusion text text

  8. D M A I C Key Process Measurements - Improvement Improvement Strategy Key Improvement areas text text Action plan Revised Process Capability

  9. D M A I C Control Plan Control Plan Line Management sign off text Responsibilities text

  10. D M A I C Validated Improvement Benefits Project Y before and after Customer text Financial impact People text text

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