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Level 3 Project Reporting

Project Owner: Jeff Hodge Supporting Team Members: 4 Ricardo


1 Giuseppe 5
Facility: Pinerolo ITA
2 Roberto 6
Management Sponsor: Nicola Trombetti 3 Fredy 7

Project Project
6-Sigma Use Six Sigma tools to lower headed gram weights by 2% on all sizes
Type: Description:
Dollar Investment Project Completed? Accounting's Approval? Certification Received? Certification Date Project Number: PIN-005
Capital Class Start Date: 3/1/2004
Expense 10,000
No No Target Comp Date: 9/1/2004
Completed?
Key Steps/Milestones/Implementation Sched Start Sched Complete
(Y/N) Project Savings & Results
step activity Amt (local currency)
DEFINE Current gram weights - all sizes 3/1/2004 3/8/2004 Y Inventory Reduction - One-Time

Potential savings 3/15/2004 3/29/2004 Y Shop Supplies - One-Time

MEASURE Variation of gram weights - standard deviation by size 4/7/2004 5/7/2004 Y Capital Investment Reduction - One-Time

Productivity Improvement - Annual

ANALYZE Identify key inputs (i.e. tooling, set-up, etc…) 6/1/2004 6/8/2004 N Yield Improvement 233,640 Annual

D.O.E. 6/11/2004 7/11/2004 N Quality Improvement Annual

IMPROVE Make adjustments as dictated by DOE 7/15/2004 N Associated Inv Carrying Cost - Annual

Analyze the changes - subsequent DOE N Other One-Time

CONTROL Visual controls 8/15/2004 N Throughput Time Reduction Days

SOP changes 8/15/2004 N Delivery Service Improvement Percent

Space Savings Square Ft

Total Annualized Savings: 233,640


Total Cash-Flow Savings: -
Level 3 Project Reporting
Project Owner: Supporting Team Members: 4
1 5
Facility:
2 6
Management Sponsor: 3 7

Project Project
Type: Description:
Dollar Investment Project Completed? Accounting's Approval? Certification Received? Certification Date Project Number:
Capital Class Start Date:
Expense Target Comp Date:
Sched Completed?
Key Steps/Milestones/Implementation Sched Start
Complete (Y/N) Project Savings & Results
step activity Amt (local currency)
DEFINE Inventory Reduction One-Time

Shop Supplies One-Time

MEASURE Capital Investment Reduction One-Time

Productivity Improvement Annual

ANALYZE Yield Improvement Annual

Quality Improvement Annual

IMPROVE Associated Inv Carrying Cost Annual

Other One-Time

CONTROL Throughput Time Reduction Days

Delivery Service Improvement Percent

Space Savings Square Ft

Total Annualized Savings: -


Total Cash-Flow Savings: -

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