六西格玛项目模板

SIPOC: [Process Name] SIPOC or an other high level project "Do we have a common understanding how thdeepsrocrciepsstiwoonrkws ittohdacya?."5 process steps,
Project Scope/ Project Focus
Project Charter (2/2)
Quantitative benefit
Fill in: measurable benefits (monetary or others)
Qualitative benefit
Fill in: non measurable benefits
(SMART: specific, measurable, accepted / attractive, realistic, time bound)
Goal :
Fill in: SMART description of To-Be-Situation (solutions free)
(SMART: specific, measurable, accepted / attractive, realistic, time bound)
Existing projects/ activities with existing interfaces which among to each other:
Fill in: consider also global roll out
Project status / milestones
1 Kick Off / Project Sign Off 2 Phase Define 3 Phase Measure 4 Phase Analyze 5 Phase Improve
<Fill In>
<Fill In>
<Fill In>
Output 1
Βιβλιοθήκη BaiduSTOP
Customer 1
CTQ/CTB Table (Tool 1)
"How make the customer feel satisfied?"
CTQs: „Each output fulfill…“etc.
(customers perspective)
“true” need
CTB
1-2CTB
Net Benefit Estimate
"How big is the monetary value of the project?"
[Project Title] [Estimate date]
Benefit Estimate + Margin from revenue increase
main suppliers, inputs, for the
project relevant output and
customers
Supplier
Input
Process
Output
Customer
Supplier 1
Input 1
START
<Fill In>
<Fill In>
<Fill In>
Phase
Define Measure Analyze Improve Control
September
October
November
December
January
Status
February
OT
Teammeeting Teammeeting mit Sponsor
On Track Delayed Critical Unreachable
Week 9 Week 8 Week 6 Week 5 Week 4 Week 3 Week 1 Week 1 Week 52 Week 51 Week 50 Week 49 Week 48 Week 47 Week 46 Week 45 Week 44 Week 43 Week 42 Week 41 Week 40 Week 39 Week 38 Week 37 Week 36 Week 35 Week 34
Time base interval
Net Benefit Measurement Start
Start TT.MM.JJ
End TT.MM.JJ
Status ✓
Fill in: Realistic milestones plan
6 Phase Control
Project Team: Name
Role Black Belt (Team Leader) Sponsor Team Member Team Member Team Member
VoC
Complaint Solution SCpTeBcisf:icmataioynalsoObtheeirdenti“ctarluwe”itnheed
CTQ
goals, also service levels,
1-3 CTQ
VoB
Complaint Solution Specification Other
Project Name
DMAIC Workbook
Project Charter (1/2)
Initial situation / Background Information
Fill in: Why is this project relevant for Essex?
Problem:
Fill in: SMART description of As-Is-Situation (no causes)
Business Area
Time Commitment
hrs per week / per month… Or percentage
Committed by Manager
Project Timeline Display of Milestones is mandatory. "Is the project on time?U" se the best tool (MSExcel, Msproject, etc) to plan and track milestones. A copy in enhanced metafile format recomendable.