Copy of Six Sigma for Teams Template
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Transcript of Copy of Six Sigma for Teams Template
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Project No.
Business Case
Scope In
Scope Out
Information Only
Project Leader
Team Members
Objective
Project Champion
DEFINE
Project Title
During _______________, the ________________ for
_________________ was ____________ . This gap of _____
from the plan of ____________ represents R_____________ of
annualised business impact.
To reduce/increasethe ______________ from ___________ to
____________ by ______________ .
This improvement represents R ________________ of value-
added benefit.
Primary Metric
Resources
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PROCESS FLOW
START
END
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Category 5Category 4
CAUSE & EFFECT FISHBONE
Category 1 Category 2
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7 WASTES
Waste of Re-Word (Defects) :
Waste of Over-Production :
Waste of Waiting : List all steps in your process flow where this waste occurs
List all steps in your process flow where this waste occurs
List all steps in your process flow where this waste occurs
Waste of Motion :
Waste of (over) Processing :
Waste of Inventory :
Waste of Transportation :
List all steps in your process flow where this waste occurs
List all steps in your process flow where this waste occurs
List all steps in your process flow where this waste occurs
List all steps in your process flow where this waste occurs
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Paste here
SPAGHETTI DIAGRAM
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IMPROVEMENT FISHBONE
Root Cause 1 Root Cause 2
Root Cause 4 Root Cause 5
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HIGH
LOW
LOW HIGH
HIGHEST PRIORITY
IMPROVEMENT MATRIX
EFFORTOR
COSTTOI
MPLEMEN
LEVEL OF IMPACT/ OUTPUT
POTENTIALQUICK HIT
NOT WORTH THE EFFORT DIFFICULT SYSTEM CHANGE
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No. IMPROVEMENT SPECIFIC ACTION REQUIREDRESPONSIBLE
PERSONDUE DATE STATUS
1 Open
2 Open
3 Open
4 Open
5 Open
6 Open
7 Open
8 Open
9 Open
10 Open
11 Open
12 Open
13 Open
14 Open
15 Open
ACTION PLAN
