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Def
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Project Title
BB Candidate Name
Def
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Project Charter
Title: Leader: Champion:
Problem Statement:
Project Objective:
Business Case/Financial Impact:
CTQ and Defect Definition:
Team:
Project Scope/Boundaries:
Process Start:
Process Stop:
In Scope:
Out of Scope:
Milestones/Timeline: Scheduled Actual
Define
Measure
Analyze
Improve
Control
Signatures:GB/BB: __________________ Champion: ______________
Finance Rep: _____________ P.Ex Lead: ______________
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CTQ Tree
Customer Need Driver CTQ/Goal
General request in non technical term (i.e. reduce scrap, increase productivity)
Machine
Yield > 99.9%•Capable and Stable Process
Materials
Method
Measurement System
Personnel
Environment (uncontrollable)
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•Tool to translate the customer needs into CTQ’s
3
What is the Y (CTQ)?
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SIPOC Diagram
Suppliers Inputs Process Outputs Customers
• Who receives the Output
• Who supply the Process Inputs
• Process Inputs
• Process Output
General description of the process
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Project Overview
Project ObjectiveProject Objective BaselineBaseline
DEFINEDEFINE MEASUREMEASURE ANALYZEANALYZE
XXX XXX
XXX XXX
Root CausesRoot Causes SolutionsSolutions
IMPROVEIMPROVE
OutcomesOutcomes
CONTROLCONTROL
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
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Q-DiagramM
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Gage R&R (if applies)M
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Mea
sure
Baseline
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Project Overview
Project ObjectiveProject Objective BaselineBaseline
DEFINEDEFINE MEASUREMEASURE ANALYZEANALYZE
XXX XXX
XXX XXX
Root CausesRoot Causes SolutionsSolutions
IMPROVEIMPROVE
OutcomesOutcomes
CONTROLCONTROL
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
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Q-DiagramA
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An
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An
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Project Overview
Project ObjectiveProject Objective BaselineBaseline
DEFINEDEFINE MEASUREMEASURE ANALYZEANALYZE
XXX XXX
XXX XXX
Root CausesRoot Causes SolutionsSolutions
IMPROVEIMPROVE
OutcomesOutcomes
CONTROLCONTROL
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
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Q-DiagramIm
pro
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Imp
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Imp
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Project Overview
Project ObjectiveProject Objective BaselineBaseline
DEFINEDEFINE MEASUREMEASURE ANALYZEANALYZE
XXX XXX
XXX XXX
Root CausesRoot Causes SolutionsSolutions
IMPROVEIMPROVE
OutcomesOutcomes
CONTROLCONTROL
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
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Q-Diagram
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