VOC,COPQ,RACI,
Treediagram,
Rootcauseanalysis,
Affinitydiagram,
Processmap,
Collaborativeplanning,
Matrixdiagram,
Activitynetwork
diagram,Stakeholder
analysis,Weighting
methods
Cause&effectdiagram,
Brainstorming
Stakeholders
identified,problem
defined(Problem
Statement),goals
agreed(Goal
Statement),project
structureandplan
agreed,Project
Charterissued
Affinitydiagram,
Treediagram,
Matrixdiagram,
Interrelationship
diagram,5Ss,KPIs,
Processmap,VOC,
Wasteanalysis,COPQ,
Checksheets,Scatter
diagram,Histogram,
Cause&effectdiagram,
Paretodiagram,SPC,
Rootcauseanalysis,
Brainstorming
Rootcauseanalysis,
VOC,KPIs,COPQ,
Processmap,
Brainstorming,
SCAMPER,5Ss,
Interrelationship
diagram,SPC,
Affinitydiagram,
Weightingmethods,
Matrixdiagram,
Treediagram
Stakeholderanalysis,
Collaborativeplanning,
RACI,
PDPC,
KPIs,
SPC,
5Ss,
Treediagram,
Processmap,
Activitynetwork
diagram
Problemanalysed,
basedonfactual
information.Sizeand
typeofimprovement
opportunities
understood
Opportunities
addressed,creative
ideasgenerated.Best
ideasdevelopedinto
potentialsolutions,
andthosesolutions
reviewedtoestablish
firmproposalsthat
willdeliveragreed
goals
Implementation
strategy(pilot?)
agreed,
implementationplan
developedincluding
processinstructions,
trainingandcreation
ofrequiredKPIs.
Appliedwithclear
roledefinition
KPIs,Checksheets,
Scatterdiagram,
Histogram,Pareto
diagram,SPC,Waste
analysis,VOC,COPQ,
Collaborativeplanning,
Interrelationship
diagram,Cause&effect
diagram,Affinity
diagram,Treediagram,
Matrixdiagram,
Rootcauseanalysis,
Brainstorming
Collaborativeplanning,
Processmap,
KPIs,
SPC,
5Ss,
Activitynetwork
diagram
Newprocess
reviewedagainst
KPIs,VOCandGoal
statementand
modifiedif
appropriate
Processformalised
withfinalisedprocess
instruction,training,
measurementand
auditregimeinplace.
Finalprojectreport
issuedspecifying
benefitsrealisedand
lessonslearnt.