SixSigmaTVNet
SixSigmaProjectLau
chPla
Template
ProjectNameNumberProcessOw
erProjectLeadBlackBeltCoach1Busi
essCase
Howwouldyoudescribetheprojecttoyourma
agerWhyisiturge
tthatyoudothisproject
owHowdoesthisli
ktoyourfu
ctio
s’orkeyi
itiativesWhatwouldhappe
totheorga
izatio
ifyoudo
’taddressthis
ExpectedNetBe
efitSpo
sorChampio
Busi
essU
itTargetCompletio
Date
2Process
Theprocessi
whichtheopportu
ityexists
3ProblemStateme
t
WhoisimpactedbytheproblemWhatisactuallyhappe
i
gWhereisitoccurri
gi
theprocessWhe
isitoccurri
gi
theprocessHowMuchhowbigistheproblemGoalStateme
tBywhe
doyouwa
ttohavetheimproveme
ti
placeHowmuchofa
improveme
tareyouaimi
gforxerrorreductio
xcycletimereductio
Whatmeasurablebusi
essimpactwilltheimproveme
thaveTypeMag
itudeDefi
ereplacedefi
itio
sbelowwithdefi
itio
s
appropriateforthisprojectKeyOutputSig
alKPIorMetricakeymeasurethati
dicatestheperforma
ceofthebusi
essprocessErrorDefecta
ypartofaproductorservicethatdoes
otmeetcustomerspecificatio
sorrequireme
tsorcausescustomerdissatisfactio
ordoes
otfulfillthefu
ctio
alorphysicalrequireme
tsU
itsomethi
gthatca
bequa
tifiedbyacustomerItisameasurablea
dobservableoutputofyourbusi
essprocessItmayma
ifestitselfasaphysicalu
itorifaserviceitmayhavespecificstarta
dstoppoi
ts
4ProjectObjective
SpecificMeasurableAttai
ableReleva
ta
dTimebou
d
Baseli
eErrorsDefectsDU
itsProcessedNOpportu
itiesperU
itODPMO
Defectspermillio
opportu
ities
FutureStateOutputSig
alGoalTargetImproveme
t
Opportu
itythetotal
umberofcha
cesperu
itto
haveadefect
Datasourcefreque
cyofmeasureme
t
5VoiceoftheCustomerVOC
Whoarethecustomersoftheoutputwhataretheirkeymeasureswhatisimporta
ttothem
6ProjectScope
Whatprocessessystemsproductsservicescha
elsetcwillyouco
sideri
thisprojectWhatwillbeexcludedScopetoallowforcompletio
ofDefi
ethroughA
alyzei
6090days
7Teammembers
Namesa
drolesofteammembers
fSixSigmaTVNet
8Pri
cipalStakeholders
Whoaretheapproversofteamdecisio
sresourceofsubjectmatterexpertsori
terestedpartywho
eedstobekepti
formed
9ProjectTimeli
e
Keymilesto
esdatesforeachphase
ProjectStart
Defi
eComplete
EvaluateComplete
MeasureComplete
A
alyzeComplete
DeployComplete
Co
trolComplete
10Additio
alSupportRequired
Area
yspecialcapabilitieshardwaretrialsetc
eeded
StartPoi
tProjectIde
tificatio
StopPoi
tProjectCompletio
ProcessOw
erSubProcessOw
er
Ide
tifiesprojectopportu
itythroughuseofPipeli
eReportsBusi
r