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Charter
Define Map the process
Business case Process operational definition
Problem and goal statement Benefits of process mapping
Project scope SIPOC model
Milestones Levels of mapping
Roles and responsibility Mapping guidelines
Gather VOC
Use tools like surveys, interviews, competitive comparison to collect
data.
Translate VOC to need statement and develop CTQs.
Milestones is the start and end dates of the project and each task
involved in the project.
Roles and Responsibility lists the key members of your team and
higher level contacts. For example, the project champion, team
leader and members should all be listed. Also consider listing any
key supplier or customer contacts.
Process Definition is a collection of activities that takes one or more
inputs and transforms it into outputs that is of value to the customer.
Charts, graphs, and other images, you will easily save yourself the
trouble of writing up dozens of pages of information on the processes
that need fixing and the data that youve collected.
Ideally, this tool should be used in one of the first team meetings and
then updated as project unfolds.
Select Project
Measures
Types of data
Fishbone diagram
Variation
Causes of variation
Run chart, Bar chart
Normal curve
Measure: Any element relating to the process under study which is
operationally definable & quantifiable.
Cp=USL-LSL
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If Cp<1, process is producing defectives
If Cp>1, process variation is under control
If Cp=1, process is just meeting the specifications
Segmentation is a process used to divide large group of data into
smaller logical categories for analysis.
Muda means waste which is any activity that does not add value.
Eliminating waste is the fundamental objective.
Select solutions
Brainstorming, TRIZ Criteria matrix, NGT
Refine solution
FMEA Error proofing
Test solution
Pilot planning Verification of results
Failure Mode & Effect Analysis identifies the possible failures and
their effect on the process. According to FMEA, impact of any failure
on a process is not only severity of the failure but also the frequency
of occurrence & the ability of the control mechanism to detect the
failure.
Process Control
Implement solution Close project
Plan