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D.M.A.I.C Project Checklist: Define Improve

This document outlines the phases and steps of a DMAIC project checklist used for process improvement. The phases include Define, Measure, Analyze, Improve and Control. The Define phase establishes the project charter, problem statement, baseline data and process maps. The Measure phase develops detailed process maps and data collection plans. The Analyze phase identifies sources of variation and root causes. The Improve phase develops and tests solutions, verifies improvements and implements the solution. The Control phase establishes procedures, training and controls to maintain the improvements.

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198 views

D.M.A.I.C Project Checklist: Define Improve

This document outlines the phases and steps of a DMAIC project checklist used for process improvement. The phases include Define, Measure, Analyze, Improve and Control. The Define phase establishes the project charter, problem statement, baseline data and process maps. The Measure phase develops detailed process maps and data collection plans. The Analyze phase identifies sources of variation and root causes. The Improve phase develops and tests solutions, verifies improvements and implements the solution. The Control phase establishes procedures, training and controls to maintain the improvements.

Uploaded by

naacha457
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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D.M.A.I.

C Project Checklist
DEFINE IMPROVE
Project Charter Potential Solutions Developed
Business Case (why is this project important) Potential Solutions Prioritized
Problem Statement & Objective Solution Selected
Baseline Data (Primary Metric "Y") Improvement Pilot/Test Plan
Target Improvement Pilot/Test Execution
COPQ Estimate Improvement Verified
Project Team New Process Capability
Project Scope Updated Process Map
Project Timeline Solution Implementation Plan
Project Constraints/Dependencies Primary Metric Updated
High Level Process Map COPQ Revision
Customer Requirements Identified Improve Phase Report
Define Phase Report

MEASURE CONTROL
Detailed Process Map Full Solution Implementation
FMEA Standard Operating Procedures Developed
SIPOC Communication Plan
Data Collection Plan (Potential X's) Training Plan
Measurement Systems Analysis (Primary Y) Audit Plan
Process Capability Analysis Control Charts
List of Possible X's Control Plan
Prioritized List of X's to be Analyzed Primary Metric Updated
Primary Metric Updated COPQ Revision
COPQ Revision Full Project Report
Measure Phase Report

ANALYZE
Sources of Variation Identified
Potential X's Eliminated
Root Causes Confirmed (Critical X's Identified)
Primary Metric Updated
COPQ Revision
Analyze Phase Report

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