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Six Sigma DMAIC Project Tollgate Checklist

Diese Checkliste ist auf Englisch.

A tollgate checklist for reviewing Six Sigma DMAIC projects across the Define, Measure, Analyze, Improve, and Control phases to confirm deliverables before phase transition.

Six Sigma DMAICISO 13053

Kostenlos als PDF oder Word · E-Mail-Adresse eingeben und herunterladen.

Define

  • Is a project charter approved with problem statement, goal, scope, and business case? *
  • Are the customer (VOC) and critical-to-quality (CTQ) requirements defined? *
  • Is a high-level process map (SIPOC) completed? *
  • Project name / ID *

Measure

  • Is the process performance baseline established with valid data? *
  • Has a measurement system analysis (MSA) been performed on key metrics? *
  • Is a data collection plan documented and executed? *

Analyze

  • Have potential root causes been identified and validated with data (not opinion)? *
  • Were appropriate statistical tools (hypothesis tests, regression, etc.) applied? *
  • Are the vital few causes distinguished from the trivial many?

Improve

  • Were improvement solutions generated, selected, and piloted? *
  • Is the improvement demonstrated to address the validated root causes? *
  • Was a risk assessment (e.g., FMEA) performed on the proposed solution?

Control

  • Is a control plan established to sustain the gains? *
  • Are process changes documented in standard work and procedures? *
  • Are financial benefits validated and the project formally closed with sign-off? *
  • Validated annual savings

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Kostenlos als übersichtliches, druckfertiges PDF oder als bearbeitbares Word-Dokument.