Page 9 - The Six Sigma Project Planner

Worksheets
Worksheet 1. Project Charter Statement 2
Worksheet 2. Project Validation Analysis 7
Worksheet 3. Six Sigma Project Evaluation 9
Worksheet 4. Six Sigma Project Evaluation Guidelines 10
Worksheet 5. Project Budget Development 17
Worksheet 6. Deliverables Metrics 19
Worksheet 7. Dollar Opportunity Estimate 21
Worksheet 8. Project Progress Satisfaction Metrics 23
Worksheet 9. Human Resources Assessment 26
Worksheet 10. Project Resource Planning 28
Worksheet 11. Project Work Breakdown Structure 31
Worksheet 12. List of Penalties for Missing Deadline 33
Worksheet 13. Major Milestones and Target Dates 34
Worksheet 14. Historical Research Summary 36
Worksheet 15. Constraint Analysis 37
Worksheet 16. Activity Dependenciesa 39
Worksheet 17. Activity Duration Estimates 41
Worksheet 18. List of Activities 44
Worksheet 19. Project Gantt/Milestone Chart Template 45
Worksheet 20. Project Gantt/Milestone Chart
(Freehand Drawing Format) 46
Worksheet 21. Network Diagram for Project 50
Worksheet 22. Resource Availability Information 53
Worksheet 23. Schedule Improvement Evaluation 55
Worksheet 24. Best-Case, Expected, and Worst-Case
Schedule Completion Dates 59
Worksheet 25. Statistical Analysis of Project Duration 62
Worksheet 26. Estimated Cost by Activity Duration 67
Worksheet 27. Cost-Optimization Spreadsheet Results 68
Worksheet 28. Cost-Optimization Graphical Analysis 69
Worksheet 29. Resource Leveling 71
Worksheet 30. Risk Event Classification 76
Worksheet 31. New Opportunities 77
Worksheet 32. Risk Response Plans 79
Worksheet 33. Quality Plan Items 82
Worksheet 34. Project Budget Reports and Reporting Frequency 86
Worksheet 35. Activity Status Management Report 89
Worksheet 36. Change Control Information 90
Worksheet 37. Controlled Documents List 90
Worksheet 38. Current Process Map 96
Worksheet 39. Narrative Description of Undesirable Effects 96
Worksheet 40. Undesirable Effects 99

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