Scribd
Upload
266 views2 pages

Six Sigma Project Review Checklist-Define Phase

This document summarizes a Six Sigma project in the Define phase. It outlines the major activities of creating a project charter, identifying customer needs, creating a SIPOC diagram, and standardizing the process. It also reviews the project's SMART goals and stakeholders. Key deliverables included a project charter, implementation schedule, customer requirements, process map, and change plans. Applicable Six Sigma tools were also identified. The document was reviewed to determine if the project could proceed to the Measure phase.

Uploaded by

norlie
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
266 views2 pages

Six Sigma Project Review Checklist-Define Phase

This document summarizes a Six Sigma project in the Define phase. It outlines the major activities of creating a project charter, identifying customer needs, creating a SIPOC diagram, and standardizing the process. It also reviews the project's SMART goals and stakeholders. Key deliverables included a project charter, implementation schedule, customer requirements, process map, and change plans. Applicable Six Sigma tools were also identified. The document was reviewed to determine if the project could proceed to the Measure phase.

Uploaded by

norlie
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

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

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy