DMAIC六西格瑪項目報告模板

LSSProjectReport精益六西格瑪項目報告Revision:2014052014-6-3XXX課題1.0DefineOpportunities定義2.0

MeasurePerformance測量3.0AnalyzeOpportunity分析4.0ImprovePerformance改進0.DMAICRoadmap-路線圖5.0

ControlPerformance控制1.0DefineOpportunities-機會定義Objective-目標MainActivities-活動PotentialToolsandTechniques-工具和技術KeyDeliverables-交付項ToidentifytheimprovementopportunityDevelopthebusinessprocessesDefinecriticalcustomerrequirementsPrepareprojectCharter識別改進機會開發(fā)業(yè)務過程定義關鍵客戶要求準備項目章程CriticalCustomerRequirementsR/R

AnalysisProjectCharterMasterTimingPlanProcessMapsPreparedTeamOrg.關鍵客戶要求和CTQs風險和收益分析項目章程項目主計劃SIPOC圖項目成員RiskandreturnanalysisDevelopProjectCharterIdentifyandMapProcessesTranslateVOCintoCTQsDevelopTeamGuidelines&GroundRules風險和收益分析開發(fā)項目章程高階流程圖關鍵質(zhì)量特性項目小組原則和規(guī)則BusinessCaseGoalStatementProjectPlanOpportunityStatementProjectScopeTeamSelectionProjectCharterTASKSACTIVITIESRESP.STARTDUESTATUS&ACTIONSTASKSACTIVITIESRESP.STARTDUESTATUS&ACTIONSMasterPlanSigmaGoalGap1.0DefineOpportunities1.0DefineOpportunities-機會定義CriticalCustomerRequirements-關鍵客戶要求和CTQs1.0DefineOpportunities-機會定義R/R

Analysis-風險和收益分析1.0DefineOpportunities-機會定義ProjectScope-SIPOC圖1.0DefineOpportunities-機會定義ProjectTeamOrganization-團隊組織1.0DefineOpportunities-機會定義MasterTimingPlan-項目主計劃1.0DefineOpportunities-機會定義ProjectCharter-項目章程2.0MeasurePerformance-績效測量Toidentifycriticalmeasurestoevaluatethesuccess,meetingcriticalcustomerrequirementsToeffectivelycollectdatatomeasureprocessperformanceToestablishbaselinesigmafortheprocesses建立衡量績效的測量指標收集數(shù)據(jù)測量過程能力建立過程的改進基線MSAC&EProcessFlowchartVSMmappingFMEACPK/PPKforBaseline測量系統(tǒng)分析潛在因子識別過程流程圖VSM價值流圖過程能力分析-基線建立IdentifyInput,Process,andOutputIndicatorsDevelopprocessflow&MeasurementPlanDetermineifSpecialCauseExistsDetermineSigmaPerformanceMSA識別輸入，過程和輸出開發(fā)過程流程和測量計劃確定是否有特殊原因的存在測量系統(tǒng)分析InputProcessOutputCCRProcessIndicatorProcessIndicatorOutputIndicatorInputIndicatorChecksheetsCCRGapSigma=XUCLLCLX2.0

MeasurePerformanceObjective-目標MainActivities-活動PotentialToolsandTechniques-工具和技術KeyDeliverables-交付項2.0MeasurePerformance-績效測量MSA-測量系統(tǒng)分析（Ys）2.0MeasurePerformance-績效測量BaselineandObjectivesofProcess–過程的基線和目標2.0MeasurePerformance-績效測量ProcessFlow/VSM-過程流程/價值流2.0MeasurePerformance-績效測量FMEAsReview-評審FMEA文件2.0MeasurePerformance-績效測量PotentialCauses-潛在原因收集3.0AnalyzeOpportunity-分析機會Tostratifyandanalyzetheopportunitytoidentifyaspecificproblem.ToidentifyandvalidatetherootcausesTodeterminetruesourcesofvariationandpotentialfailuremodesthatleadtocustomerdissatisfaction分層分析，識別特定問題識別和驗證根本原因確定變差的真實來源和潛在失效模式DataAnalysisHypothesisTestANOVARegressionDOE數(shù)據(jù)分析假設檢驗方差分析回歸DOEDatameasurementplanandcollectionDataanalysisforrootcoursesValidateRootCausesFailureModes&EffectsAnalysisRegressionAnalysisDesignofExperiments數(shù)據(jù)測量計劃和收集根本原因的數(shù)據(jù)分析根本原因的驗證FMEA回歸DOEIndicators&ProblemStatement(effect)ProblemStatementQuantifiedRootCauses25%50%3.0AnalyzeOpportunityObjective-目標MainActivities-活動PotentialToolsandTechniques-工具和技術KeyDeliverables-交付項3.0AnalyzeOpportunity-分析機會MSA-測量系統(tǒng)分析（Xs）3.0AnalyzeOpportunity-分析機會HypothesesTest-假設檢驗3.0AnalyzeOpportunity-分析機會Regression-回歸分析3.0AnalyzeOpportunity-分析機會DOE-實驗設計4.0ImprovePerformance-改進業(yè)績Toidentify,evaluate,andselecttherightimprovementsolutions.Toassisttheorganizationinadaptingtothechangesintroducedthroughsolutionimplementation.識別，評估和選擇正確的改善方案對擬采取的改善方案，協(xié)助實施DOE-RSMSolutionsselectionActionPlanResultValidation實驗設計-響應曲面方案選擇行動計劃結果驗證GenerateSolutionIdeasDetermineSolutionImpacts:BenefitsEvaluateandSelectSolutionsCommunicateSolutionstoallStakeholders生成解決方案確定方案的影響評估和選擇解決方案和相關方溝通解決方案的實施方案的優(yōu)化4.0ImprovePerformanceObjective-目標MainActivities-活動PotentialToolsandTechniques-工具和技術KeyDeliverables-交付項4.0ImprovePerformance-改進業(yè)績DOE/RSM-響應曲面設計4.0ImprovePerformance-改進業(yè)績SolutionsSelection-解決方案選擇4.0ImprovePerformance-改進業(yè)績ActionPlan-行動計劃4.0ImprovePerformance-改進業(yè)績ResultsValidation-結果驗證5.0ControlPerformance-控制績效Tounderstandhowtodisseminatelessonslearned,Toidentifyreplicationandstandardization總結經(jīng)驗，并發(fā)布Know-How將這些經(jīng)驗進行復制和標準化ProcessControlPlanStandardsandProceduresTrainingPilotandSolutionResultsStandardizationOpportunitiesProjectBenefitCalculation過程控制計劃作業(yè)標準培訓試生產(chǎn)和解決方案的結果文件標準化項目收益的計算DevelopPilotPlan&PilotSolutionVerifyimprovementeffectsofsolutionsIdentifyandDevelopReplication&StandardizationOpportunitiesIntegrateandManageSolutionsinDailyWorkProcessesIntegrateLessonsLearned開發(fā)試生產(chǎn)的計劃驗證改進方案的實施效果開發(fā)經(jīng)驗教訓的標準化將經(jīng)驗教訓和日常管理活動進行整合ErrorModesandEffectsAnalysisSigmaGoal(CCR)GapImplementedSolutionCCRGapXProcessControlSystemProjectWorkplan5.0

ControlPerformanceObjective-目標MainActivities-活動PotentialToolsandTechniques-工具和技術KeyDeliverables-交付項5.0ControlPerformance-控制績效P