六西格玛项目模板ppt课件

ProjectNameDMAICWorkbook,.,Initialsituation/BackgroundInformation,Problem:,Goal:,ProjectScope/ProjectFocus,ProjectCharter(1/2),Fillin:WhyisthisprojectrelevantforEssex?,Fillin:SMARTdescriptionofAs-Is-Situation(nocauses)(SMART:specific,measurable,accepted/attractive,realistic,timebound),Fillin:SMARTdescriptionofTo-Be-Situation(solutionsfree)(SMART:specific,measurable,accepted/attractive,realistic,timebound),.,Qualitativebenefit,Quantitativebenefit,Existingprojects/activitieswithexistinginterfaceswhichamongtoeachother:,ProjectCharter(2/2),hrsperweek/permonthOrpercentage,Fillin:measurablebenefits(monetaryorothers),Fillin:nonmeasurablebenefits,Fillin:consideralsoglobalrollout,Fillin:Realisticmilestonesplan,.,ProjectTimelineIstheprojectontime?,Teammeeting,TeammeetingmitSponsor,OnTrack,Delayed,Critical,Unreachable,DisplayofMilestonesismandatory.Usethebesttool(MSExcel,Msproject,etc)toplanandtrackmilestones.Acopyinenhancedmetafileformatrecomendable.,.,START,STOP,SIPOC:ProcessNameDowehaveacommonunderstandinghowtheprocessworkstoday?,SIPOCoranotherhighlevelprojectdescriptionwithca.5processsteps,mainsuppliers,inputs,fortheprojectrelevantoutputandcustomers,.,CTQ/CTBTable(Tool1)Howmakethecustomerfeelsatisfied?,CTQs:Eachoutputfulfill“etc.(customersperspective)CTBs:mayalsobeidenticalwithgoals,alsoservicelevels,.,Assumptions:.,NetBenefitEstimateHowbigisthemonetaryvalueoftheproject?,Explanations.DocumentsAttached:.,Tobecheckedwithfinancialcontrolling!,AnExcel-screenshot(enhancedmetafile)isacceptable.Ifnecessaryforunderstandingpleasefillintheassumptionsforestimation.,.,DEFINEPhaseGateReviewDoweagreethattheDEFINEphaseiscompleted?,ProjectName:,Sponsor:,BlackBelt:,NameNameFillInNameNameFillInNameNameFillInNameNameFillInNameNameFillIn,SignatureMasterBlackBelt,Date,SignatureSponsor,Date,ProjectWorkbookComplete,SustainAuditsScheduled,ProjectSummary(ononepage),LessonsLearned(ononepage),Theprojectteamisreleavedofitsresponsibilityfortheprojectasof(date).TheTeamhasbeendisbanded.Sponsorwillcareforappropriateprojectsucces