Six Sigma Project Tracking Dashboard

provided by [Link]

Project year: 2009 Define Measure Analyse Improve Control

Quantify KPIV’s and Improvement Opportunities

Apply Mistake Proofng Principles (if Applicable)

Estimate Customer Satisfaction/COPQ Impact

Analyse and Validate Measurement System

Validate Control Plan by Process Owner

Establish KPIV Performance Objectives
Establish Baseline DPMO/ Sigma Level

Establish BB Audit Plan with Timeline

Update Project Management System

Update Project Management System

Update Project Management System

Update Project Management System

Update Project Management System

Establish or Update Training Plan
Develop High Level Process Map

Develop & Implement Pilot Plan

Defne Performance Objectives

Develop Long Term MSA Plan

Develop Data Collection Plan
Develop Problem Statement

Determine Optimal Solution

Diagnose KPIV Performance
Project Champion Review

Project Champion Review

Project Champion Review

Project Champion review

Project Champion review

Establish or Update SOPs
Perform or Review FMEA

Micro level Process Map

ID Alternative Solutions
Create Project Timeline

Validate Improvements

Metrics (SPC) on KPIVs

Brainstorm KPIV’s (X’s)

Cost/ Beneft Analysis

ID Project Objectives
ID KPOV Metrics (Ys)

Root Cause Analysis

ID Customers/ CTQs
ID Project Scope

Develop Control
Update FMEA
Project Type

Collect Data

Benchmark
Owner Project Title
Maud Loveless BB Reduce Fastprint returns <0.2% Y Y Y Y Y Y Y Y Y Y Y Y Y O O O O N N N N N N N N N N N N N N N N N N N N N N N N N N N N

Improve efficiency of Fastprint

Chris Coles GB supporting processes (Fastscan) Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y O O O O O O O

Software Release Process

Chris Coles GB Development Y Y O O N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N

Fanny Pass BB Reduce printer mis-registration Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Chris Coles Promote the use of Bimbus

BB Control within Fastprint Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Chris Coles Develop dye flm controls for low

BB end dye flm suppliers Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Optimise Dye Film take up

Fanny Pass GB diameter handling to improve Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y O Y Y Y Y O N N N N N N
Fastprint products

Flipper calibration improvement

Fanny Pass YB project Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N

N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
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