Professional Documents
Culture Documents
2007
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Improve
Analyze
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Define
Define the Customer, their Critical to Quality
(CTQ) issues, and the Core Business Process
involved.
Define who customers are, what their requirements are
for products and services, and what their expectations
are.
Define project boundaries the stop and start of the
process
Define the process to be improved by mapping the
process flow
Wallace J. Hopp, Mark L. Spearman, 1996, 2000
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Define Phase
Phase Steps:
Tools Used
Project Charter
Process Flowchart
SIPOC Diagram
Stakeholder Analysis
DMAIC Work Breakdown
Structure
CTQ Definitions
Voice of the Customer
Gathering
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Measure
Measure the performance of the Core Business
Process involved.
Develop a data collection plan for the process
Collect data from many sources to determine types of
defects and metrics
Compare to customer survey results to determine
shortfall
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Measure Phase
Phase Steps:
Tools Used
Process Flowchart
Data Collection Plan/Example
Benchmarking
Measurement System
Analysis/Gage R&R
Voice of the Customer
Gathering
Process Sigma Calculation and
SCV (c2 )
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Analyze
Analyze the data collected and process map to
determine root causes of defects and
opportunities for improvement.
Identify gaps between current performance
and goal performance
Prioritize opportunities to improve Identify
sources of variation
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Analysis Phase
Phase Steps:
Tools Used
Pareto Chart
Cause and Effect/Fishbone
Diagram
5 Whys
Process Map Review and
Analysis
Statistical Analysis
Queuing Analysis
Simulation Analysis
Inventory Modeling
Process Variability Analysis
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Improve
Improve the target process by designing
creative solutions to fix and prevent problems.
Create innovate solutions using technology and
discipline
Develop and deploy implementation plan
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Improve Phase
Phase Steps:
Tools Used
Perform Design of
Experiments
Develop Potential Solutions
Define Operating Tolerances of
Potential System
Assess Failure Modes of
Potential Solutions
Validate Potential
Improvement by Pilot Studies
Correct/Re-Evaluate Potential
Solution
Brainstorming
Mistake Proofing
Design of Experiments
Cost/benefit Analysis
Pugh Matrix
House of Quality
Failure Modes and Effects
Analysis (FMEA)
Simulation Software
Queuing Analysis
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Control
Control the improvements to keep the process
on the new course.
Prevent reverting back to the "old way"
Require the development, documentation and
implementation of an ongoing monitoring plan
Institutionalize the improvements through the
modification of systems and structures
(staffing, training, incentives)
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Define Phase
Phase Steps:
Tools Used
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