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List of Figures | |
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List of Tables | |
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List of Worksheets | |
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Preface | |
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Introduction | |
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How to Use The Six Sigma Planner | |
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Planning | |
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Develop the Project Charter | |
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Project Charter | |
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The Project Charter Document | |
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Conduct a Feasibility Analysis | |
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Is This a Valid Project | |
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Feasibility Analysis Study | |
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The Project Plan | |
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Project Metrics | |
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Refining the Dollar Opportunity Estimates | |
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How Will I Monitor Satisfaction with Project Success? | |
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Identify Human Resources Need to Complete the Project | |
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Identify Other Resources Needed to Complete the Project | |
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Work Breakdown Structures | |
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Creating the WBS | |
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Integration and Test | |
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Project Schedule Development | |
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Activity Definition | |
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Activity Dependencies | |
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Estimating Activity Duration | |
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Gantt Charts | |
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Network Diagrams | |
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Resource Availability | |
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Calendars | |
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Schedule Improvement | |
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Estimating Project Duration Statistically | |
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Calculating the Cost of a Schedule | |
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Resource Leveling | |
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Project Control Subplans | |
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Risk Control Plan | |
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Quality Plan | |
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Cost Control Plan | |
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Schedule Control Plan | |
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Project Schedule Management | |
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Scope Change Control Plan | |
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Change Control System | |
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Define | |
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What Is the Current State? | |
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What's Wrong with the Way Things are Now? | |
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Quantify the Undesirable Effects | |
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Tools and Techniques | |
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Failure Mode and Effect Analysis (FMEA) | |
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FMEA Process | |
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Process Metrics | |
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Other Key Factors and Metrics | |
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How Does This Project Move the Organization Toward Its Strategic Goals and Objectives? | |
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Measure | |
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Measurement Reliability and Validity | |
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Dimension Measurement Analysis | |
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Attribute Measurement Analysis | |
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Analyze | |
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Quantify the Current Process | |
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Catalog of Data Sources for This Process | |
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Exploratory Data Analysis | |
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Descriptive Data Analysis | |
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Example of Using Worksheet | |
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Quantify the Capability of the Current Process | |
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Conduct a Process Audit | |
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Prepare an Audit Report | |
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Determine Sigma and DPMO Levels CTx's | |
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Process Capability and Process Actual Sigma Levels Continuous CTx Characteristics | |
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Measuring Process Capability for Variables Data | |
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Measuring Actual Process Performance for Variables Data | |
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Process Capability and Process Actual Sigma Levels for Attribute CTx Characteristics | |
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Measuring Process Capability for Attributes Data | |
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Measuring Actual Process Performance for Variables Data | |
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Improve | |
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Optimize the Process | |
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Perform Designed Experiments | |
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What Will the Future State Be? | |
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What are the Best Practices in This Area? | |
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Create a Future State Process Map | |
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Six Sigma Project Activities Template | |
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Presentation and Acceptance of Deliverables | |
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Control | |
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Control Failure Mode and Effect Analysis (FMEA) | |
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Business Process Control Systems | |
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How Will We Maintain the Gains Made? | |
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A Tutorial on Project Selection and Management | |
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Choosing the Right Projects | |
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Customer Value Projects | |
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Using QFD to Link Six Sigma Projects to Strategies | |
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The Strategy Deployment Plan | |
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Using Customer Demands to Design For Six Sigma | |
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Structured Decision-Making | |
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Shareholder Value Projects | |
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Other Six Sigma Projects | |
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Analyzing Project Candidates | |
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Other Methods of Identifying Promising Projects | |
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Using Pareto Analysis to Identify Six Sigma Candidates | |
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Throughput-Based Project Selection | |
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Multitasking and Project Scheduling | |
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Critical Chain Project Portfolio Management | |
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Summary and Preliminary Project Selection | |
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Tracking Six Sigma Results | |
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Financial Results Validation | |
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Types of Savings | |
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Lessons Learned: Capture and Replication | |
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Appendices | |
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Issues List | |
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Risk Control Plan | |
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Quality Plan | |
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Cost Control Plan | |
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Schedule Control Plan | |
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Project Change Control Plan | |
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Audit Report | |
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Business Process Change Control Plan | |
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Resource Calendars | |
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Attribute Measurement Error Analysis | |
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Calculating Yields | |
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Normalized Yield and Sigma Level | |
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Analytic Hierarchy Process (AHP) Using MS Excel | |
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Additional Resources on Six Sigma Project Management | |
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Figures | |
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The Six Sigma Project Process Flow | |
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Map of Six Sigma Project Flow | |
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Six Sigma Project DMAIC Cycle Questions | |
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Example of Project Validation Analysis | |
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Example of Cost-Benefit Opportunity Calculations | |
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WBS Creation Process Flowchart | |
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Example of a WBS | |
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Types of Activity Dependencies | |
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Gantt Chart of Schedule | |
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Gantt/Milestone Chart of Actual vs. Scheduled Performance | |
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Example of Computer Gantt/Milestone Chart | |
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Example of Network Diagram | |
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Example of a Computer-Generated Network Diagram | |
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Example of a Computer-Generated Human Resource Calendar | |
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Computer Screen for Entering Task Duration Data | |
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Results of Simulation for Example | |
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Simulation Results: Probability of Meeting Due Date | |
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Example of Cross-Functional Process Map | |
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Define Gate Criteria | |
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Measure Gate Criteria | |
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Some EDA Techniques | |
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Example of Combined DDA and EDA Analysis | |
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Example of Evaluating a Hypothesis | |
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Analyze Gate Criteria | |
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Example of a Future State Process Map | |
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Improve Gate Criteria | |
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Control Gate Criteria | |
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Strategy Deployment Plan | |
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Strategy Deployment Matrix | |
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QFD Relationship Weights and Symbols | |
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Phase II Matrix: Differentiators | |
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Phase III Matrix: Six Sigma Projects | |
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Linkage Between Six Sigma Projects and Stakeholders | |
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Customer Demand Model | |
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Matrix of Categories for Pairwise Comparisons | |
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Completed Top-Level Comparison Matrix | |
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A Simple Process with a Constraint | |
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Critical Chain Scheduling Illustration | |
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Lithography Inspection Station Table, Stool, and Magnifying Glass | |
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Attribute Gauge R&R Dialog Box and Data Layout | |
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MINITAB "Agreement Within Appraiser" | |
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Plot of "Agreement Within Appraiser" | |
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MINITAB "Agreement of Appraiser with Standard" | |
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Plot of "Agreement of Appraiser with Standard" | |
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MINITAB "Appraiser Disagreement" | |
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MINITAB "Agreement Between Appraisers" | |
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MINITAB "Assessment vs. Standard Agreement Across All Appraisers" | |
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Excel Spreadsheet for RTY | |
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Excel Spreadsheet for Calculating Normalized Yield | |
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Finding RTY Using Simulation Software | |
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Tables | |
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Instructions for Completing the Project Charter Statement Form | |
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Strategies for Meeting the Project Goals | |
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Tools Useful in Risk Assessment | |
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Risk Planning vs. Impact and Likelihood of Threatening Events | |
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Risk Response Planning Tools | |
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FMEA Severity, Likelihood, Detectibility Rating Guidelines | |
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FMEA Information | |
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Phases in Process Optimization | |
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Typical DMAIC Project Tasks and Responsibilities | |
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Local and Global Importance Weights | |
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Example of Using Global Weights in Assessing Alternatives | |
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Dysfunctional Process Symptoms and Underlying Diseases | |
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Illustration of the Pareto Priority Index (PPI) | |
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Throughput Priority of CTx Projects That Affect the Constraint | |
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Project Throughput Priority vs. Project Focus | |
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Possible Information to Be Captured | |
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A Typical View of Six Sigma Projects | |
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Attribute Measurement Concepts | |
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Methods of Evaluating Attribute Inspection | |
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Results of Lithography Attribute Inspection Study | |
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Inspector Accuracies | |
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Repeatability and Pairwise Reproducibility for Both Days Combined | |
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Stability Analysis | |
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Calculations Used to Find RTY | |
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Worksheets | |
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Project Charter Statement | |
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Project Validation Analysis | |
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Six Sigma Project Evaluation | |
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Six Sigma Project Evaluation Guidelines | |
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Project Budget Development | |
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Deliverables Metrics | |
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Dollar Opportunity Estimate | |
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Project Progress Satisfaction Metrics | |
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Human Resources Assessment | |
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Project Resource Planning | |
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Project Work Breakdown Structure | |
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List of Penalties for Missing Deadline | |
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Major Milestones and Target Dates | |
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Historical Research Summary | |
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Constraint Analysis | |
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Activity Dependenciesa | |
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Activity Duration Estimates | |
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List of Activities | |
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Project Gantt/Milestone Chart Template | |
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Project Gantt/Milestone Chart (Freehand Drawing Format) | |
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Network Diagram for Project | |
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Resource Availability Information | |
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Schedule Improvement Evaluation | |
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Best-Case, Expected, and Worst-Case Schedule Completion Dates | |
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Statistical Analysis of Project Duration | |
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Estimated Cost by Activity Duration | |
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Cost-Optimization Spreadsheet Results | |
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Cost-Optimization Graphical Analysis | |
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Resource Leveling | |
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Risk Event Classification | |
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New Opportunities | |
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Risk Response Plans | |
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Quality Plan Items | |
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Project Budget Reports and Reporting Frequency | |
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Activity Status Management Report | |
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Change Control Information | |
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Controlled Documents List | |
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Current Process Map | |
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Narrative Description of Undesirable Effects | |
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Undesirable Effects | |
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FMEA Worksheet | |
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CTQ Characteristics | |
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CTS and CTC Characteristics | |
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Other Key Factors and Metrics | |
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Linkages to Enterprise Strategic Goals | |
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Gauge R&R Results | |
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Attribute Inspection System Results | |
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Attribute Inspection Results by Inspector | |
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Information Resource Catalog | |
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DDA/EDA-Based Theories to Investigate Further | |
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Process Audit Check Sheet | |
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Actual CTx DPMO and Sigma Levels | |
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Capability Levels of Performance | |
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Rolled Throughput Yield Analysis | |
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Optimum Levels of Performance | |
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Optimum Rolled Throughput Yields | |
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Benchmarking Step 1: Identify What Is to Be Benchmarked | |
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Benchmarking Step 2: Identify Comparative Companies | |
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Benchmarking Step 3: Determine Data Collection Methods | |
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Benchmarking Step 4: Collect Data on Benchmark | |
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Benchmarking Step 5: Determine the Current Performance Gap | |
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Benchmarking Step 6: Identify Causes of the Performance Gap | |
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Benchmarking Step 7: Estimate Future Performance Levels | |
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Benchmarking Step 8: Establish Functional Goals and Gain Acceptance of Stakeholders | |
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Alternative Future State Process Maps | |
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Future State Improvement Estimates | |
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Deliverables Acceptance Report | |
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Control FMEA Worksheet | |
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Additional Business Process Change Control Mechanisms | |
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Project Assessment Summary | |
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Issues List | |
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Rolled Throughput Yields Worksheet | |