Post on 03-Apr-2018
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Six Sigma Project Charter
Product or Process
Category(BB/GB)
Name of Belt
Sponsor
Master Black Belt (MBB)
Start Date 23-Aug-08
Opportunity for improvement
Short statement of the project
delivearable (Problem to be
solved)
Current Target Benchmark Units
External Customer defects
Reduction in COPQ
DPMO/DPU/% defective
Cycle Time
ProductivitySigma Level
Project Scope
Team Members
Milestone DateStart 23-Aug-08
Measure Phase Completed 7-Oct-08
Analyze Phase Completed 21-Nov-08
Improve Phase Completed 5-Jan-09
Control Phase Completed 19-Feb-09
Approvals Sponsor MBB Finance
Objectives and measures (as
applicable)
Schedule
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Program
Product
Category(BB/GB)
Name of Belt
Mater Black Belt (MBB)
Sponsor
Start Date
Business Opportunity
Short statement of the projectdelivearable
Performance
Reliability
Cost
Regulatory
Finiancials (NPV/Payback)
Market Segment(s)/Customer
Project Scope
Team Members
Milestone
Planned
DateStart
Concept Phase Completed
Design Phase Completed
Optimize Phase Completed
Verify Phase Completed
Approvals Sponsor MBB
Schedule
Project Deliverables and Goals
DFSS Project Charter
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Actual
Date
Finance
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Project Scope
Project 0
(Please include a SIPOC Diagram or a flow chart showi
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Sample forreference
Castings from
supplier
g scope of the project)
Receiving
Inspection
Rough Machine
Finish Machine
Assemble
Inspect
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Ship
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roject Scope
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Six Sigma Project Tracker
Project: 0
Project: Belt: Start Date:
Week---------------------> 1 2 3 4 5 6 7
Phase Activity 30-08-08 06-09-08 13-09-08 20-09-08 27-09-08 04-10-08 11-10-08
Problem statement
Charter preparation
Charter Approval
Process Map
Value Stream Map
Flow Chart
C and E Matrix
Process Capability
MSA
FMEA
Multi Vari Study
Hypothesis Tests
ANOVA
Regression ananlysis
DOE
Regression ananlysis
Process Capability
Poka Yoke
Control Plans
PPAP
Control ChartsCo
ntrol
Define
Measure
Analyze
Improve
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23-08-08
8 9 10 11 12 13 14 15 16 17 18 19
18-10-08 25-10-08 01-11-08 08-11-08 15-11-08 22-11-08 29-11-08 06-12-08 13-12-08 20-12-08 27-12-08 03-01-09
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20 21 22 23 24 25 26
10-01-09 17-01-09 24-01-09 31-01-09 07-02-09 14-02-09 21-02-09
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Six Sigma Project Tracker(Sample)
Project: Belt: Start Date:
Week---------------------> 1 2 3 4 5 6 7
Phase Activity 24-08-06 31-08-06 07-09-06 14-09-06 21-09-06 28-09-06 05-10-06
Problem statement X
Charter preparation X X
Charter Approval P X
Process Map X
Value Stream Map X
Flow Chart X
C and E Matrix XProcess Capability
MSA
FMEA
Multi Vari Study
Hypothesis Tests
ANOVA
Regression ananlysis
DOE
Regression ananlysis
Process Capability
Poka Yoke
Control Plans
PPAP
Control Charts
P
X
Yellow
Red
Green
Control
Define
Measure
Analyze
Improv
e
Delayed by 2 weeks
Plan date
Completed dateCompleted on time
Delayed by 1 week
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17-08-06
8 9 10 11 12 13 14 15 16 17 18 19
12-10-06 19-10-06 26-10-06 02-11-06 09-11-06 16-11-06 23-11-06 30-11-06 07-12-06 14-12-06 21-12-06 28-12-06
XX
X
X
P X
X
P X
P X
X
XX
X
X
X
X
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04-01-07 11-01-07 18-01-07 25-01-07 01-02-07 08-02-07 15-02-07
X
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Six Sigma Project Team Members
Project 0
Belt: 0
Sr.No. Members %Time
1
2
3
4
5
6