<Project Title>

Work Breakdown Structure

< INSTRUCTIONS: Replace all information within brackets < > in header/footer with your specific project information. (Click on View / Header-and-Footer / Custom.) Delete all instructions before finalizing your docu
Project Goal: _______________________________________________________________________________________
Person Start Completion
Phase Key Deliverable Responsible Date Date
Problem Statement
Reviewed Team Charter
Define
First Team Meeting
Initial Estimate of Financial Benefits
Metrics
Plan Project
Data Collection Plan
and Metrics
Project Plan and Timeline
Process Description
Baseline Performance
Baseline
Process Capability
Consider
Lean Tools Assessment
Lean Tools
Measurement System Analysis
MSA
Capable Measurement System or Revised Data Collection Plan
Wisdom of Detailed Process Description
Organization Implement Agreed-to "Low Hanging Fruit" Process Improvement Ideas
Data Relationships (Observation)
Passive Validated Input and Output Process Variables
Analysis Prioritized Input Variables as Sources of Variation in the Output Variable
Implement Agreed-to Process Changes
Quantified Relationships between Input and Output Variables (Cause & Effect)
Proactive
Definition of Improved Process and Baseline Capability
Testing
Implementation Plan

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 <Project Title>
Work Breakdown Structure
Project Goal: _______________________________________________________________________________________
Person Start Completion
Phase Key Deliverable Responsible Date Date
Documentation of Process Changes
Control Plan
Hand-off to Process Owner
Determination of New Process Capability
Control Final Report
Communication of Results
Leveraged Opportunities
Financial Audit of Results

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 <Project Title>
Work Breakdown Structure
ore finalizing your document. >

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 Tools to Use

Phase Tools
Problem Statement
Project Charter
Define
Cost of Poor Quality (COPQ) (estimate)
Cost of Doing Nothing Differently (CODND) (estimate)
Standard Operating Procedures (SOPs)
Plan Project Descriptive Statistics
and Metrics Gantt Chart
Work Breakdown Structure
Control Chart
Capability Analysis
Dot Plot
Baseline Probability Plot
Standard Operating Procedures
Pareto Chart
Descriptive Statistics
Value Stream Mapping and Analysis
Logic Flow Diagram
Consider Lean
Spaghetti Diagram
Tools
Time/Value Diagram
5 Why's: Fault Tree Analysis
Data Integrity Review
Machine Variation Study
Measurement Fixture Study
Systems
Analysis (MSA) Accuracy & Linearity
Gage R&R
 Measurement Tools to Use
Systems
Analysis (MSA)
Phase Tools
Long Term Stability
Standard Operating Procedures
Process Flowchart
Wisdom of the
Cause and Effect Diagram
Organization
Cause and Effect Matrix
Failure Mode and Effect Analysis (FMEA)
Box Plot
Marginal Plot
Multi-vari Chart
Passive Pareto Chart
Analysis Confidence Intervals
Hypothesis Testing
Scatter Plot / Regression
Analysis of Variance (ANOVA)
Design of Experiment
Proactive
Robust Design
Testing
Response Surface Methods
Process Metrics
Process Mapping and SOPs
Control Mistake Proofing
50-Foot-Level Control Chart
Control Plan
 Tools to Use

Software
Microsoft Word
Microsoft Word
Microsoft Excel
Microsoft Excel
Microsoft Word
Minitab (Stat>Basic Statistics>Display Descriptive Statistics)
Microsoft Project or Excel
Microsoft Project or Excel
Minitab (Stat>Control Charts)
Minitab (Stat>Quality Tools>Capability Analysis (Normal))
Minitab (Graph>Dotplot)
Minitab (Graph>Probability Plot)
Microsoft Word
Minitab (Stat>Quality Tools>Pareto Chart)
Minitab (Stat>Basic Statistics>Display Descriptive Statistics)
iGrafx Flowcharter or Microsoft PowerPoint
iGrafx Flowcharter or Microsoft PowerPoint
Microsoft PowerPoint
Microsoft PowerPoint
Microsoft PowerPoint

Minitab (Stat>Quality Tools>Gage R&R Study)

 Tools to Use

Software

Microsoft Word
iGrafx Flowcharter or Microsoft PowerPoint
Minitab (Stat>Quality Tools>Cause-and-Effect)
Microsoft Excel
Microsoft Excel
Minitab (Graph>Boxplot)
Minitab (Graph>Marginal Plot)
Minitab (Stat>Multivariate)
Minitab (Stat>Quality Tools>Pareto Chart)
Minitab (Stat>Basic Statistics>1-Sample t...)
Minitab (Graph>Probability Plot, comparing p-value to alpha level)
Minitab (Graph>Plot) / (Stat>Regression)
Minitab (Stat>ANOVA)

iGrafx Flowcharter or Microsoft PowerPoint

Microsoft Excel