1 Project Charter DEFINE

2 Project Charter DEFINE

3 Project Timeline DEFINE

4 Tools Used DEFINE

5 Process Map DEFINE

6 Deli Subs Production UNCONTROLLABLE PARAMETERS Breakdowns Stores Orders Machine Type Floor Layout OUTPUTS Packed Frozen Wheat Deli Sub Packed Frozen White Deli Subs Ingredients Warehouse Wegmans Frozen Warehou ses S uppliers I nputs P rocess O utputs C ustomer DEFECTS Forming Quality Product Consistency Primary Distributors Shipping Secondary Distributors INPUTS Ingredients List Bakery Ingredients Mixer Settings Divider Settings Freezer Settings Packaging Materials Labeling Settings PROCESS CONTROLS Ingredients Batching and Mixing Machine Settings Machine Staffing Daily Schedule execution SIPOC DEFINE Wegmans Stores

7 Fishbone Diagram MEASURE

8 Data Collection MEASURE Existing Mezzanine Tracking Sheet (Packing Operation Start and End Time, Case Count) Existing Mixing Schedule (Unload Time New Form for Remix, Scrap & Breakdown Time Study of Mixing and Packing Processes QA Test Results Artisan Process Control Recommendations

9 Results Overview ANALYZE

10 Improvement Axis ANALYZE Schedule & Pace Operation Optimization Batch Size Mixing Machine Settings & Fine Tuning Operators Training Machine Condition & Performance Process Quality Standard Work Process quality Mixing

11 Mixing Axis ANALYZE Simulate Process Evaluate Ergonomically Improve Process

12 Remix and Scrap Axis ANALYZE Process Quality Parameters Recommended Settings Possible adjustments

13 Slide Title IMPROVE Coming Up Next ! Thanks for your Attention

14 Slide Title CONTROL (Add Control Tools and Update Slide Title) Takeaway: What are the takeaways?

15 Slide Title CONTROL (Add Control Tools and Update Slide Title) Takeaway: What are the takeaways?

16 Potential Future Project List CONTROL

17 Takeaway: What are the takeaways? Tips and Hints Complete the page 1 of Project Charter for new projects Finish page 2 by the end of the Define phase Tell a “Story” with the presentation – walking the audience through your process with major takeaways at each step. Copy and paste the Takeaway kicker box at the bottom of this page to highlight items for slides Insert new slides, as necessary, for each phase Keep the Gantt Chart and Tools Used slides up to date Compress pictures used in presentation to minimize file size List Potential Future Projects as they are discussed in project work