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DMAIC Project Assessment

Lean Sigma Corporation | DMAIC Project Assessment Framework

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Assessment Information

MM slash DD slash YYYY

Define Phase (Q1-Q2)

Q1: Why is this project important to the business?
Q2: What is the project Y and how is it measured?

Measure Phase (Q3-Q4)

Q3: How do you know you can trust your data?
Q4: How is the current process performing?

Analyze Phase (Q5-Q6)

Q5: What are the vital few Xs and how do you know?
Q6: How do your vital few Xs impact the Y?

Improve Phase (Q7-Q9)

Q7: What are your fixes?
Q8: What is the new process capability?
Q9: Is there evidence of improvement?

Control Phase (Q10-Q11)

Q10: What is your plan to sustain the new capability?
Q11: What is the impact of the project?

Certification Recommendation

For final certification reviews only

Action Items & Summary