A DMAIC template can help ensure that Six Sigma practitioners apply the DMAIC methodology (Define, Measure, Analyze, Improve, Control) as a root-cause analysis for process improvements. Start by defining the project goals and listing customer deliverables. Next, measure the current performance of the process to quantify the problem. Analyze until the root cause has been identified and improve the design, system, and/or process with assessed and re-evaluated solutions. Finally, specify the monitoring and control system in place and complete the DMAIC with your digital signature.
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Inspection
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
SafetyCulture Staff
DMAIC Template
A DMAIC template can help ensure that Six Sigma practitioners apply the DMAIC methodology (Define, Measure, Analyze, Improve, Control) as a root-cause analysis for process improvements. Start by defining the project goals and listing customer deliverables. Next, measure the current performance of the process to quantify the problem. Analyze until the root cause has been identified and improve the design, system, and/or process with assessed and re-evaluated solutions. Finally, specify the monitoring and control system in place and complete the DMAIC with your digital signature.
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended
to
take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or
treatment;
or other applicable laws. You should also seek your own professional advice to determine if the use of such
checklist is
permissible in your workplace or jurisdiction.
