Title Page

  • Project Name

  • Location
  • DMAIC Practitioner

  • Conducted on

DMAIC

Define

  • What are the project goals?

  • List customer (internal and external) deliverables

Measure

  • Is there a data collection plan developed to quantify the problem?

  • Is the current performance of the process determined through benchmarking?

  • Problem statement

Analyze

  • What are the performance objectives?

  • Identify value/non-value added process steps

  • Specify the sources of variation

  • Describe the few vital inputs in relation to the output

  • Root cause of the problem

Improve

  • Potential solutions

  • Are operating tolerances of the potential system well-defined?

  • Were design experiments performed?

  • Were potential improvements validated through pilot studies?

  • Were potential solutions assessed and re-evaluated?

Control

  • What is the monitoring and control system in place?

  • Was the statistical process control implemented?

  • Transfer plan (handoff to process owner)

  • Were benefits, cost savings/avoidance & profit growth verified?

Completion

  • Additional recommendations

  • Full Name and Signature of DMAIC Practitioner

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.