1. Define Measure Analyze Improve Control 1 Project Title BB Candidate Name Define

2. Define Measure Analyze Improve Control Project Charter Title: Leader : Champion: Problem Statement: Project Objective: Business Case/Financial Impact: CTQ and Defect Definition: Team: Project Scope/Boundaries: Process Start: Process Stop: In Scope: Out of Scope: Milestones/Timeline: Scheduled Actual Define Measure Analyze Improve Control Signatures: GB/BB: __________________Champion: ______________ Finance Rep: _____________P.Ex Lead: ______________

3. Define Measure Analyze Improve Control CTQ Tree Customer NeedDriver CTQ/Goal General request in non technical term (i.e. reduce scrap, increase productivity) Machine Yield > 99.9% Capable and Stable Process Materials Method Measurement System Personnel Environment (uncontrollable) Define Tool to translate the customer needs into CTQ’s 3 What is the Y (CTQ)?

4. Define Measure Analyze Improve Control 4 SIPOC Diagram Suppliers InputsProcessOutputsCustomers Who receives the Output Who supply the Process Inputs Process Inputs Process Output General description of the process

5. Define Measure Analyze Improve Control 5 Project Overview Project Objective Baseline DEFINE MEASURE ANALYZE  XXX Root Causes Solutions IMPROVE Outcomes CONTROL  XXX

6. Define Measure Analyze Improve Control 6 Q-Diagram Measure

7. Define Measure Analyze Improve Control 7 Gage R&R (if applies) Measure

8. Define Measure Analyze Improve Control 8 Measure Baseline

9. Define Measure Analyze Improve Control 9 Project Overview Project Objective Baseline DEFINE MEASURE ANALYZE  XXX Root Causes Solutions IMPROVE Outcomes CONTROL  XXX

10. Define Measure Analyze Improve Control 10 Q-Diagram Analyze

11. Define Measure Analyze Improve Control 11 Analyze

12. Define Measure Analyze Improve Control 12 Analyze

13. Define Measure Analyze Improve Control 13 Project Overview Project Objective Baseline DEFINE MEASURE ANALYZE  XXX Root Causes Solutions IMPROVE Outcomes CONTROL  XXX

14. Define Measure Analyze Improve Control 14 Q-Diagram Improve

15. Define Measure Analyze Improve Control 15 Improve

16. Define Measure Analyze Improve Control 16 Improve

17. Define Measure Analyze Improve Control 17 Project Overview Project Objective Baseline DEFINE MEASURE ANALYZE  XXX Root Causes Solutions IMPROVE Outcomes CONTROL  XXX

18. Define Measure Analyze Improve Control 18 Control Q-Diagram

19. Define Measure Analyze Improve Control 19 Control

20. Define Measure Analyze Improve Control 20 Control