BB project and event checklist .pdf

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1、RapidImprovementEventChecklistThischecklistshouldbeusedasguidanceonly.Differenttoolsmaybeuseddependingontheproblembeingaddressed.ItisrequiredthatallBlackBeltRapidImprovementEventsbereviewedandapprovedbyaMasterBlackBelt.RIEPhaseRequirementPreparation(Define)SignedCharter“AsIs”ProcessMap,FlowChartor

2、ValueStreamMapInformationrelatedtoVoiceoftheCustomer(VOC)&VoiceoftheBusiness(VOB)SIPOCImplementationDocumenteduseofatleastthreeappropriatetools,suchas:(Measure,AnalyzeandBrainstorming&AffinityDiagramsImprove)5-WhysParetoChartCheckSheetAnalysisValueAnalysisFishboneDiagramScatterDiagramHisto

3、gramProcessControlChartsFutureStateProcessMap,FlowChart,orValueStreamMapIdealStateProcessMap,FlowChart,orValueStreamMapDocumentationofProcessImprovementImplemented.Follow-up(Control)RIEFinalOut-briefControlPlanControlChartstoDemonstrateProcessStability(IfApplicable)C-1BlackBeltProjectChecklistThi

4、schecklistshouldbeusedasguidanceonly.Differenttoolsmaybeuseddependingontheproblembeingaddressed.ItisrequiredthatallBlackBeltprojectsbereviewedandapprovedbyaMasterBlackBelt.DMAICStepRequirementDefine:SignedProjectCharterSIPOC“AsIs”ProcessMap,FlowChartorValueStreamMapInformationrelatedtoVoiceoftheCu

5、stomer(VOC)&VoiceoftheBusiness(VOB)IdentificationofInput(s)“X’s”IdentificationofOutput(Y)PotentialProjectTimeline/GanttChartCTQsIdentifiedandAssociatedOperationalDefinitionsDefineTollgateReviewDocumentationMeasure:Evidenceofanalysisperformed.Possibledocumentationincludes:MeasurementSystemAnalysis

6、(MSA)Sampling/DataCollectionPlanTrendCharts/RunCharts/TimeSeriesAnalysisBaselineDefectsPerMillionOpportunities(DPMO)SummaryStatisticsProcessCapabilityAnalysisMeasureTollgateReviewDocumentationAnalyze:Documenteduseofatleastfiveappropriatetools,suchas:Brainstorming&AffinityDiagramsCauseandEff

7、ectDiagram5-WhysCheckSheetAnalysisValueAnalysisProcessControlChartsBoxPlotsHypothesisTestingFailureModeandEffectsAnalysis(FMEA)Regression&CorrelationAnalysisANOVADesignofExperimentsAnalyzeTollgateReview