SIX SIGMA DMAIC PROJECT MANAGEMENT & METHODOLOGY CHECKLIST

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--- DEFINE PHASE: PROJECT SCOPE & OBJECTIVES ---
[ ] Project Name
[ ] Project Description
[ ] Project Objectives
[ ] Project Deliverables (Software Development, Hardware Procurement, Process Documentation, User Training)
[ ] Target Completion Date
[ ] Estimated Budget Cap
[ ] Project Charter Reference
[ ] Project Sponsor Approval

--- MEASURE PHASE: DATA COLLECTION & BASELINE PERFORMANCE ---
[ ] Data Collection Start Date
[ ] Process Name
[ ] Baseline Defect Rate (%)
[ ] Average Cycle Time (Minutes)
[ ] Measurement Method (Manual Counting, Automated Sensor Data, Time Study, Sampling)
[ ] Observations and Anomalies
[ ] Raw Data Spreadsheet
[ ] Data Verifier Signature

--- ANALYZE PHASE: ROOT CAUSE IDENTIFICATION ---
[ ] Primary Root Cause Category (Human Error, Equipment Failure, Process Flaw, External Factor, Software Bug)
[ ] Detailed Analysis Description
[ ] Incident Discovery Date
[ ] Contributing Factors Identified (Lack of Training, Inadequate Maintenance, Environmental Conditions, System Latency)
[ ] Supporting Evidence (Logs/Photos)
[ ] Estimated Impact Magnitude (1-10)
[ ] Lead Investigator Approval

--- IMPROVE PHASE: SOLUTION DEVELOPMENT & IMPLEMENTATION ---
[ ] Solution Name
[ ] Implementation Roadmap Description
[ ] Implementation Priority (Low, Medium, High, Critical)
[ ] Target Deployment Date
[ ] Development Tools Used (Cloud Infrastructure, CI/CD Pipeline, Automated Testing, Containerization)
[ ] Technical Documentation
[ ] Estimated Budget (USD)
[ ] Project Lead Approval

--- CONTROL PHASE: PROCESS STANDARDIZATION & SUSTAINABILITY ---
[ ] Standard Operating Procedure (SOP) ID
[ ] Process Description & Standardized Workflow
[ ] Control Mechanisms Implemented (Automated Alerts, Visual Management/Dashboards, Checklists, Periodic Audits, Poka-Yoke (Error Proofing))
[ ] Target Performance Metric (KPI Value)
[ ] Next Scheduled Audit Date
[ ] Updated Process Documentation
[ ] Process Owner Approval

--- PROJECT DOCUMENTATION & HANDOVER ---
[ ] Handover Date
[ ] Project Name
[ ] Handover Summary
[ ] Documentation Status (Complete, In Progress, Pending Review)
[ ] Technical Manuals & Assets
[ ] Client Acceptance Signature

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