Page 170 - The Six Sigma Project Planner

Task Responsibility

Analyze
• Prepare baseline graphs on subtasks/cycle time Black Belt, Green Belt
• Analyze impacts, e.g., subtasks, ANOM (Analysis of Black Belt, Green Belt
Means), Pareto …

• Use subteams to analyze time and value, risk management Black Belt, Green Belt
• Benchmark other companies Team Member
• Discuss subteams’ preliminary findings Team
• Consolidate subteams’ analyses/findings Team

Improve
• Present recommendations to process owners and Sponsor, Team
operators
• Review recommendations/formulate pilot Team, Black Belt
• Prepare for improved process pilot Team, Process Owner
• Test improved process (run pilot) Process Operator

• Analyze pilot and results Black Belt, Green Belt
• Develop implementation plan Team, Process Owner
• Prepare final presentation Team
• Present final recommendations to management team Green Belt

Control
• Define control metrics Black Belt, Green Belt, Process
Expert
• Develop metrics collection tool Black Belt
• Roll out improved process Process Owner

• Roll out control metrics Process Owner
• Monitor process monthly using control metrics Process Owner, Black Belt

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