DMAIC六西格玛项目报告模板.ppt

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1、LSSProjectReport精益六西格玛项目报告Revision:2014052014-6-3XXX课题1.0DefineOpportunities定义2.0MeasurePerformance测量3.0AnalyzeOpportunity分析4.0ImprovePerformance改进0.DMAICRoadmap-路线图5.0ControlPerformance控制1.0DefineOpportunities-机会定义Objective-目标MainActivities-活动PotentialToolsa

2、ndTechniques-工具和技术KeyDeliverables-交付项ToidentifytheimprovementopportunityDevelopthebusinessprocessesDefinecriticalcustomerrequirementsPrepareprojectCharter识别改进机会开发业务过程定义关键客户要求准备项目章程CriticalCustomerRequirementsR/RAnalysisProjectCharterMasterTimingPlanProcessMap

3、sPreparedTeamOrg.关键客户要求和CTQs风险和收益分析项目章程项目主计划SIPOC图项目成员RiskandreturnanalysisDevelopProjectCharterIdentifyandMapProcessesTranslateVOCintoCTQsDevelopTeamGuidelines&GroundRules风险和收益分析开发项目章程高阶流程图关键质量特性项目小组原则和规则BusinessCaseGoalStatementProjectPlanOpportunityStateme

4、ntProjectScopeTeamSelectionProjectCharterTASKSACTIVITIESRESP.STARTDUESTATUS&ACTIONSTASKSACTIVITIESRESP.STARTDUESTATUS&ACTIONSMasterPlanSigmaGoalGap1.0DefineOpportunities1.0DefineOpportunities-机会定义CriticalCustomerRequirements-关键客户要求和CTQs1.0DefineOpportunities-

5、机会定义R/RAnalysis-风险和收益分析1.0DefineOpportunities-机会定义ProjectScope-SIPOC图1.0DefineOpportunities-机会定义ProjectTeamOrganization-团队组织1.0DefineOpportunities-机会定义MasterTimingPlan-项目主计划1.0DefineOpportunities-机会定义ProjectCharter-项目章程2.0MeasurePerformance-绩效测量Toidentifycrit

6、icalmeasurestoevaluatethesuccess,meetingcriticalcustomerrequirementsToeffectivelycollectdatatomeasureprocessperformanceToestablishbaselinesigmafortheprocesses建立衡量绩效的测量指标收集数据测量过程能力建立过程的改进基线MSAC&EProcessFlowchartVSMmappingFMEACPK/PPKforBaseline测量系统分析潜在因子识别过程流程图

7、VSM价值流图过程能力分析-基线建立IdentifyInput,Process,andOutputIndicatorsDevelopprocessflow&MeasurementPlanDetermineifSpecialCauseExistsDetermineSigmaPerformanceMSA识别输入，过程和输出开发过程流程和测量计划确定是否有特殊原因的存在测量系统分析InputProcessOutputCCRProcessIndicatorProcessIndicatorOutputIndicatorIn

8、putIndicatorChecksheetsCCRGapSigma=XUCLLCLX2.0MeasurePerformanceObjective-目标MainActivities-活动PotentialToolsandTechniques-工具和技术KeyDeliverables-交付项2.0MeasurePerformance-绩效测量MSA-测量系统分析（Ys）2.