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DMAIC Project Plan Template

This document outlines the steps and timeline for a Define, Measure, Analyze, Improve, and Control (DMAIC) project. It includes establishing the project charter and goals, defining the critical to quality characteristics, collecting baseline data, analyzing causes of defects, developing and implementing improvement plans, and establishing controls to hold the gains. Key activities include SIPOC analysis, FMEA, data collection, tollgate reviews, and presenting results to verify the success of the project.

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deepakhsd
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1K views6 pages

DMAIC Project Plan Template

This document outlines the steps and timeline for a Define, Measure, Analyze, Improve, and Control (DMAIC) project. It includes establishing the project charter and goals, defining the critical to quality characteristics, collecting baseline data, analyzing causes of defects, developing and implementing improvement plans, and establishing controls to hold the gains. Key activities include SIPOC analysis, FMEA, data collection, tollgate reviews, and presenting results to verify the success of the project.

Uploaded by

deepakhsd
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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S.No.

1.00 1.01 1.02 1.03 1.04 1.05 1.06 1.07 1.08 1.09 1.10 1.11 1.12 2.00 2.01 2.02 2.03 2.04 2.05 2.06 2.07 2.08 2.09 2.10 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 2.19 2.20 2.21 2.22 3.00 3.00 3.01 3.02 3.03 3.04 3.05 3.06 3.07 3.08 4.00 4.01 4.02

Project Name
Name : Define CTQ Analysis Project Selection Organization Big Y Drill Down Business Case Statement Problem statement Goal Statement SIPOC Process Boundaries ARMI / GRPI Matrix Project Schedule/Time Line Project Charter Preparation/updation Tollgate Review Measure Assign Roles Project Direction Meeting Review Status Review Schedule Project Y Definition Data Collection Plan Detailed Process Map Process Steps Analysis MSA activity Result interpretation GAGE R&R activity Data Collection (Present Condition) Data Analysis Baseline Performance Calculation Brainstoming Session Cause and Effect Analysis Potential Cause list Preparation/updation FDM Preparation/updation FMEA Preparation and Updation Data Analysis Result Compilation Prioritized Potential X's (causes) List preparation and Updation Tollgate Review Analyze Review of Prioritized Potential X's Data Collection for the Potential X's and Y Review Schedule Y Analysis X Analysis Tool usage and understanding Data analysis Identification of Vital Causes Tollgate Review Improve Review of Vital Causes Improvement Plan

Duration

4.03 4.04 4.05 4.06 4.07 4.08 4.09 5.00 5.01 5.02 5.03 5.04 5.05 5.06 5.07 5.08 5.09 5.10

Review Schedule implementation/execution of improvement activities Before improvement and after improvement Process map Data analysis to assess solution Tool usage and understanding Improved FMEA preparation Tollgate Review Control review of Improvement plan establish control plan review status Review Schedule Data collection of improved process Control chart preparation Detailed Project report project presentation Tollgate Review result verification and authentication

Start Date End Date

Actual Actual End Start Date Date

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