Control Plan Template Lean Six Sigma

The control plan is a guide for the process owner to assist in tracking and correcting the performance of the kpiv s and kpov s. The lean6 six sigma excel toolkit contains essential worksheets for six sigma deployment such as project charter failure mode and effect analysis fmea quality function deployment qfd control charts quality cost calculator templates for sampling hypothesis testing system evaluation and process optimization. Once the project is closed it is not necessarily over.

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Develop a thorough summary document to clarify the details around controlling the key inputs and key outputs.

Control plan template lean six sigma. For over 25 years she s helped leading organizations like amazon charles schwab and starwood hotels resorts build problem solving muscles with lean six sigma to achieve their goals. It is intended to be used after the project is handed off to the process owner in order to sustain the gains of the lean six sigma project. This six sigma excel template is designed to help you create a project charter that will serve as an agreement between management and your team. This simple and effective template will help you design a communication plan for your stakeholders.

A project charter provides an overview of a project including team roles and responsibilities financial information goals and constraints. Business unit objectives alignment worksheet document will help you identify the business unit objectives and key metrics so that you can align lean and six sigma projects to the what is important to the business unit. Control plan template the control plan is a summary of all control activities for a process.