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/ Vision
/ Mission
/
/
Strategy
Strategic Plan
/ Strategic
Initiatives
/
Initiatives
/
Prioritize Strategic Initiatives

/ Business Case

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/ Strategy Map
/
Scorecard Matrix
/
Prioritization Matrix
Pugh- / Pugh Concept Selection
Matrix
/ Business Case

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5W2H
/ Project
Initiation Document
/ Project Charter

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/ Build the Team

/ Team Charter

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/
Analyze Stakeholder's Impact

/
Stakeholder Analysis

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/ Project Initiation


RACI (2)
/ Define responsibilities

D
E
F
I
N
E

/ Define
Process Map

/ Build Value
Stream Map

- / Process Flow
Diagram
- - / Process
Flow Checklist
SIPOC (6)

/ P&P Matrix
/ Value
Stream Map Template (2)
" " / QFD (2)

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/
Customer Satisfaction Survey (2)
/ Focus

on Customer Needs
/ Rate
System
CT (2)
/ CTQC Tree
/ Risk Log
/ Project
Plan (3)
/ Track the
Project
/ Meeting Minutes
/ Metrics Worksheet

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/ Data
Collection Plan
/ Check sheet
/ Waste
Observation
/ Data Collection

/ Check
Measurement System

M
E
A
S
U
R
E

/ Calculate
Sample Size
/
Calculate Descriptive Statistics

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/ Waste & Metric Matrix

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Shift Report (2)

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5S
/ 5S Audit (3)

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/ GRR Variable

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/ GRR Attribute
(2)
/ GRR Report
t- / t-Sample Size Calc
/ Proportions
Sample Size Calc
/ Descriptive Statistics Calc

/ Descriptive Statistics Report


-,
DPMO / Sigma - RTY - DPMO
Conversion
- / Estimate - DPMO / Sigma
and DPMO Calc
- DPMO / Sigma and
DPMO Table
/ Time
Series Plot
/ Graphical / Histogram
Data Analysis
/ Boxplot
/ Scatter Plot
/ Bar Chart
/
Capability Analysis Report
/
/
Capability Analysis
Capability Calc.

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/ Baseline performance

/ Tables

z / Z-Table
t- / T-Table
F- / F-Table
/ Chi-Square

/ Unbiasing Constants

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4M
-
/ Fishbone
/ Analyze Cause & Effect Relationships
Diagram (2)
/ Random
/ Reverse

A
N
A
L
Y
Z
E

/ Time Travel

/
/ Brainstorm Ideas
Innovation Path
/ SCAMPER
/ IS|IS NOT
SWOT
/
/ FMEA (2)
Failure Mode & Effect Analysis
/ RPN Guide

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/ Prioritize
Causes/Ideas

/ Pareto Diagram (2)

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/ Find Root Cause

5? / 5Why? (2)
/ FTA (3)
8D / G8D
8D / SCAR

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/ Analyze Design

/ Analyze Wastes

/ Statistical
Analysis

/ Analyze Solutions

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/ DFM / ESI (2)

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/ Line Balancing

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/ Little's Law
/
Correlation & Simple Regression
/ Report
/ Hypothesis Testing
Plan
F t- / F & t tests
/ ANOVA

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/ Quadrants (5)

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I
M
P
R
O
V
E

XY- / XY-Matrix
/ Define
/ Solution
Best Solution
Matrix
/ Project Implementation
Plan

PDCA / PDCA Register
/ Roadmap
- / Kaizen
/ Implement
Newspaper (7)
Solutions
/
Corrective Action Register

/ Supplier Corrective Action
Register
- / Lean Projects
Scorecard
QRQC / Zone QRQC
/
QRQC / Line QRQC
Introduce Quick Reaction
QRQC / QRQC Escalation
Sheet

/ Corrective Action Request

/ Record
Changes

/ Idea
Proposal

/ Alert (2)


/ Change Parameter Form

/ Involve Team to Kaizen Blitz (4)


Improvement Activities
A3 / A3 format (4)
2^2 / DOE Full
/ Design Factorial 2^2
Experiment
2^3 / DOE Full
Factorial 2^3
/ Validation Plan

/
Validate Changes

/ Project
Benefits Estimation

/ Equipment
Validation
() /
Process Validation
/
Readiness Report
/ Build Report
(3)
/ Project
Benefits Template

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/ List
Of critical characteristics
/ Control Plan (3)
/
Document Changes

/ Standard Work


/
Standard Work For Leaders
/ Line
Qualification Matrix
/
/ Multi-Function
Train & Sustain
Matrix
/ Skills Matrix
/ General
Maintenance Plan
/ Maintenance
Plan
/ Equipment
/ Daily
Control
maintenance

C
O
N
T
R
O
L

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/ List Of Equipment
/
Equipment Control List
/ Xbar
/ S
/ R
/ m-chart

/ IMR
EWMA
/ Statistical Process Control
/ p-Chart
/
np-chart
/ C-Chart

/ U-Chart
/ Capability
/ Capability
Comparison
Comparison
- DPMO / Sigma - DPMO / Sigmalevel and DPMO Comparison
level vs. DPMO
/
/ Project Project Deliverables Tracking
Handover
/
Project Transition Action Plan
/ Analyze Financial
/ Finance Analysis
Impact

/ Close Project
/ ROJECT CLOSE-OUT
/ Project Closure
/ Lessons
/ Lessons
Learned
Learned

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/ Green Belt
Archives

/ DMAIC

/ Define (10)
/ Measure (7)
/ Analyze (7)
/ Improve (5)
/ Control (7)
DMAIC / GENERAL DMAIC ROADMAP
DMAIC / DMAIC Close-Up (5)

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