六西格玛项目模板.ppt

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1、ProjectNameDMAICWorkbookInitialsituation/BackgroundInformationProblem:Goal:ProjectScope/ProjectFocusProjectCharter(1/2)Fillin:WhyisthisprojectrelevantforEssex?Fillin:SMARTdescriptionofAs-Is-Situation(nocauses)(SMART:specific,measurable,accepted/attractive,realistic,timebound)Fillin:SMARTdescript

2、ionofTo-Be-Situation(solutionsfree)(SMART:specific,measurable,accepted/attractive,realistic,timebound)QualitativebenefitQuantitativebenefitExistingprojects/activitieswithexistinginterfaceswhichamongtoeachother:Projectstatus/milestonesStartTT.MM.JJEndTT.MM.JJStatus1KickOff/ProjectSignOff2PhaseDe

3、fine3PhaseMeasure4PhaseAnalyze5PhaseImprove6PhaseControlProjectTeam:NameRoleBusinessAreaTimeCommitmentCommittedbyManagerBlackBelt(TeamLeader)SponsorTeamMemberTeamMemberTeamMemberProjectCharter(2/2)hrsperweek/permonth…OrpercentageFillin:measurablebenefits(monetaryorothers)Fillin:nonmeasurablebenef

4、itsFillin:consideralsoglobalrolloutFillin:RealisticmilestonesplanProjectTimeline"Istheprojectontime?"TeammeetingTeammeetingmitSponsorOnTrackDelayedCriticalUnreachablePhaseWeek34Week35Week36Week37Week38Week39Week40Week41Week42Week43Week44Week45Week46Week47Week48Week49Week50Week51Week52Week1Week1Wee

5、k3Week4Week5Week6Week8Week9StatusSeptemberOctoberNovemberDecemberJanuaryFebruaryDefineOTMeasureAnalyzeImproveControlDisplayofMilestonesismandatory.Usethebesttool(MSExcel,Msproject,etc)toplanandtrackmilestones.Acopyinenhancedmetafileformatrecomendable.SupplierInputProcessOutputCustomerSupplier1Inpu

6、t1Output1Customer1STARTSTOPSIPOC:[ProcessName]"Dowehaveacommonunderstandinghowtheprocessworkstoday?"SIPOCoranotherhighlevelprojectdescriptionwithca.5processsteps,mainsuppliers,inputs,fortheprojectrelevantoutputandcustomersCTQ/CTBTable(Tool1)"Howmaket

7、hecustomerfeelsatisfied?"VoCComplaintSolutionSpecificationOther“true”needCTQ1-3CTQVoBComplaintSolutionSpecificationOther“true”needCTB1-2CTBCTQs:„Eachoutputfulfill…“etc.(customersperspective)CTBs:mayalsobeidentica