Six Sigma Project Review

Define Phase
Project Title: Project No.:
Project Leader: Company Name:

Review Items: Comments

Major Activities Major Activities
o Creating Project Charter.
o Identifying Customer Needs and Requirements.
o Creating SIPOC.
o Standardize the Process.
o Creating Project Rational.
o Conducting Stakeholder Analysis.

SMART Gate SMART Gate

o Assessment of the Projects alignment with the
Business Strategy.
o Assessment of the SMARTness of the Goals.
o Assess the adequacy of process standardization
measures.
o Checking suitability and availability of the Team
Members.

Deliverables Deliverables
o Project Charter
o Project Implementation Schedule (Gantt Chart)
o Customer Requirements
o High Level Process Mapping
o Action Plan of Process Standardization
o Action Plan for Managing Change

Applicable Six Sigma Tools Applicable Six Sigma Tools

o Pareto Analysis
o In-Out Matrix
o Role Matrix
o Stakeholder Analysis
o Project Scorecard
o Others (Specify)

Reviewed by: Date:

Recommendation: o YES Proceed to: o NO (Satisfy Conditions Below)

Measure Phase

Confirmed by: Date:

MST Consulting & Training Services FSS01-00

MST Consulting & Training Services FSS01-00