Page 6 - The Six Sigma Project Planner
P. 6

What are the Best Practices in This Area?     144
                              Create a Future State Process Map     150
                                 Six Sigma Project Activities Template     152
                                 Presentation and Acceptance of Deliverables     154

                       6.  Control                                                         157
                          Control Failure Mode and Effect Analysis (FMEA)                   157

                          Business Process Control Systems                                 159
                              How Will We Maintain the Gains Made?     159

                       7.  A Tutorial on Project Selection and Management                  165

                          Choosing the Right Projects                                      165
                              Customer Value Projects     166
                                 Using QFD to Link Six Sigma Projects to Strategies     166
                                 The Strategy Deployment Plan     168
                              Using Customer Demands to Design For Six Sigma     174
                                 Structured Decision-Making     175
                              Shareholder Value Projects     184
                              Other Six Sigma Projects     184
                          Analyzing Project Candidates                                     184
                              Other Methods of Identifying Promising Projects     184
                                 Using Pareto Analysis to Identify Six Sigma Candidates     185
                                 Throughput-Based Project Selection     186
                              Multitasking and Project Scheduling     190
                                 Critical Chain Project Portfolio Management     191
                              Summary and Preliminary Project Selection     192

                          Tracking Six Sigma Results                                       194
                              Financial Results Validation     196
                                 Types of Savings     196
                              Lessons Learned: Capture and Replication      196
                       Appendices                                                          199
                       Issues List                                                         200
                       Risk Control Plan                                                   202
                       Quality Plan                                                         203
                       Cost Control Plan                                                    204
                       Schedule Control Plan                                                205
                       Project Change Control Plan                                          206
                       Audit Report                                                         207
                       Business Process Change Control Plan                                 208
                       Resource Calendars                                                   209
                       Attribute Measurement Error Analysis                                 210
                       Calculating Yields                                                   224




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