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Six Sigma DMAIC Project Tollgate Checklist
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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
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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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