Page 144 - The Six Sigma Project Planner

Item Findings Responsibility Due Date Issue #
Is the information
easily available to
those who need it?

Is the process
operated differently
at different times of
the week, month, or
year?
Are there simple
things that can be
done right away to
improve this
process? (e.g., lean
manufacturing,
main-tenancy,
rearranging the
workplace)
Can poka-yoke
(foolproofing) be
applied to eliminate
the effects of
human errors
without additional
inspection?
Would a simple
procedure or policy
change lead to
dramatic
improvement?

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