Page 1 Project Information Active Projects Process Measures Business Impact (Closed Projects) Validation Execution 2009 % Validate Toll Gates on Time:

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Page 1 Project Information Active Projects Process Measures Business Impact (Closed Projects) Validation Execution 2009 % Validate Toll Gates on Time: 0% Project Cycle Time X-Cal Six Sigma Scorecard (Aug09) Project Name Project Type Project Phase Project LeaderSponsor Accounts ReceivableKaizen BB CommissioningTBDNathan Validation Schedule (for completed projects) Project Type 2009 Cycle Time (Days) 2010 Cycle Time (Days) Kaizen BB DMAIC BB DMAIC GB Year # Closed ProjectsSavings 20090$ Project NameProject LeaderSponsorCurrent Plan Validation Close Date

Page X-Cal Proposed Project Launch Plan Color Key Kaizen Green Belt Project

Page 3 List of X-Cal Six Sigma Greenbelts Name here(no current active project)