Page 10 - The Six Sigma Project Planner

Worksheet 41. FMEA Worksheet 105
Worksheet 42. CTQ Characteristics 108
Worksheet 43. CTS and CTC Characteristics 109
Worksheet 44. Other Key Factors and Metrics 110
Worksheet 45. Linkages to Enterprise Strategic Goals 111
Worksheet 46. Gauge R&R Results 114
Worksheet 47. Attribute Inspection System Results 116
Worksheet 48. Attribute Inspection Results by Inspector 117
Worksheet 49. Information Resource Catalog 120
Worksheet 50. DDA/EDA-Based Theories to Investigate Further 123
Worksheet 51. Process Audit Check Sheet 126
Worksheet 52. Actual CTx DPMO and Sigma Levels 134
Worksheet 53. Capability Levels of Performance 135
Worksheet 54. Rolled Throughput Yield Analysis 136
Worksheet 55. Optimum Levels of Performance 142
Worksheet 56. Optimum Rolled Throughput Yields 143
Worksheet 57. Benchmarking Step 1: Identify What Is
to Be Benchmarked 144
Worksheet 58. Benchmarking Step 2: Identify
Comparative Companies 145
Worksheet 59. Benchmarking Step 3: Determine Data
Collection Methods 146
Worksheet 60. Benchmarking Step 4: Collect Data on Benchmark 147
Worksheet 61. Benchmarking Step 5: Determine the
Current Performance Gap 148
Worksheet 62. Benchmarking Step 6: Identify Causes of
the Performance Gap 148
Worksheet 63. Benchmarking Step 7: Estimate Future
Performance Levels 149
Worksheet 64. Benchmarking Step 8: Establish Functional
Goals and Gain Acceptance of Stakeholders 149
Worksheet 65. Alternative Future State Process Maps 151
Worksheet 66. Future State Improvement Estimates 151
Worksheet 67. Deliverables Acceptance Report 155
Worksheet 68. Control FMEA Worksheet 158
Worksheet 69. Additional Business Process Change
Control Mechanisms 162
Worksheet 70. Project Assessment Summary 194
Worksheet 71. Issues List 200
Worksheet 72. Rolled Throughput Yields Worksheet 226

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