DMAIC六西格玛项目报告模板精品PPT课件
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LSS Project Report 精益六西格玛项目报告
XXX课题 2014-6-3
Revision: 201405
0.DMAIC Roadmap-路线图
1.0
Define Opportunities
定义
2.0
Measure Performance
测量
3.0
Analyze Opportunity
Potential Tools and Techniques-工具和技术
Gap Sigma Goal
Project Charter
Business Case Opportunity Statement Goal Statement Project Scope Project Plan Team Selection
• Develop the business processes
• Define critical customer requirements
• Prepare project Charter
• 识别改进机会 • 开发业务过程 • 定义关键客户要求 • 准备项目章程
• Risk and return
• R/R Analysis • Project Charter • Master Timing Plan • Process Maps • Prepared Team Org. • 关键客户要求和CTQs • 风险和收益分析 • 项目章程 • 项目主计划 • SIPOC图 • 项目成员
1.0 Define Opportunities-机会定义
分析
4.0
Improve Performance
改进
5.0
Control Performance
控制
1.0 Define Opportunities-机会定义
1.0
Define Opportunities
Objective-目标 Main Activities-活动
• To identify the improvement opportunity
TASKS TASKS
Master Plan
ACTIVITIES RESP. START DUE STATUS &ACTIONS
ACTIVITIES
RESP. START DUE STATUS &ACTIONS
Key Deliverables-交付项
• Critical Customer
Requirements
2.0
Measure Performance
Objective-目标
• To identify critical measures to evaluate the success, meeting critical customer requirements
• To effectively collect data to measure process performance
建立
2.0 Measure Performance-绩效测量
MSA-测量系统分析（Ys）
2.0 Measure Performance-绩效测量
Baseline and Objectives of Process –过程的基线和目标
2.0 Measure Performance-绩效测量
Process Flow/VSM-过程流程/价值流
Process, and Output Indicators
• Develop process
flow & Measurement
Plan
• Determine if Special
Cause Exists
• Determine Sigma
Performance
• MSA
Input Process Output CCR
Input Indicator
Process Indicator Output Indicator
Process Indicator
Checksheets
ADDA1122ADDA1122ADDA1122
A AA
B BB
UCL
• 识别输入，过程和输
出
Baidu Nhomakorabea
X
• 开发过程流程和测量
Sigma=
计划
CCR LCL
analysis
• Develop Project
Charter
• Identify and Map
Processes
• Translate VOC into
CTQs
• Develop Team
Guidelines & Ground Rules
• 风险和收益分析 • 开发项目章程 • 高阶流程图 • 关键质量特性 • 项目小组原则和规则
2.0 Measure Performance-绩效测量
FMEAs Review-评审FMEA文件
• To establish baseline sigma for the processes
• 建立衡量绩效的测 量指标
• 收集数据测量过程 能力
• 建立过程的改进基 线
Main Activities-活动
Potential Tools and Techniques-工具和技术
• Identify Input,
Critical Customer Requirements-关键客户要求和CTQs
1.0 Define Opportunities-机会定义
R/R Analysis-风险和收益分析
1.0 Define Opportunities-机会定义
Project Scope-SIPOC图
1.0 Define Opportunities-机会定义
Project Team Organization-团队组织
1.0 Define Opportunities-机会定义
Master Timing Plan-项目主计划
1.0 Define Opportunities-机会定义
Project Charter-项目章程
2.0 Measure Performance-绩效测量
• 确定是否有特殊原因
X
的存在
• 测量系统分析
Gap
Key Deliverables-交付项
• MSA • C&E • Process Flow chart • VSM mapping • FMEA • CPK/PPK for
Baseline
• 测量系统分析 • 潜在因子识别 • 过程流程图 • VSM价值流图 • 过程能力分析-基线
XXX课题 2014-6-3
Revision: 201405
0.DMAIC Roadmap-路线图
1.0
Define Opportunities
定义
2.0
Measure Performance
测量
3.0
Analyze Opportunity
Potential Tools and Techniques-工具和技术
Gap Sigma Goal
Project Charter
Business Case Opportunity Statement Goal Statement Project Scope Project Plan Team Selection
• Develop the business processes
• Define critical customer requirements
• Prepare project Charter
• 识别改进机会 • 开发业务过程 • 定义关键客户要求 • 准备项目章程
• Risk and return
• R/R Analysis • Project Charter • Master Timing Plan • Process Maps • Prepared Team Org. • 关键客户要求和CTQs • 风险和收益分析 • 项目章程 • 项目主计划 • SIPOC图 • 项目成员
1.0 Define Opportunities-机会定义
分析
4.0
Improve Performance
改进
5.0
Control Performance
控制
1.0 Define Opportunities-机会定义
1.0
Define Opportunities
Objective-目标 Main Activities-活动
• To identify the improvement opportunity
TASKS TASKS
Master Plan
ACTIVITIES RESP. START DUE STATUS &ACTIONS
ACTIVITIES
RESP. START DUE STATUS &ACTIONS
Key Deliverables-交付项
• Critical Customer
Requirements
2.0
Measure Performance
Objective-目标
• To identify critical measures to evaluate the success, meeting critical customer requirements
• To effectively collect data to measure process performance
建立
2.0 Measure Performance-绩效测量
MSA-测量系统分析（Ys）
2.0 Measure Performance-绩效测量
Baseline and Objectives of Process –过程的基线和目标
2.0 Measure Performance-绩效测量
Process Flow/VSM-过程流程/价值流
Process, and Output Indicators
• Develop process
flow & Measurement
Plan
• Determine if Special
Cause Exists
• Determine Sigma
Performance
• MSA
Input Process Output CCR
Input Indicator
Process Indicator Output Indicator
Process Indicator
Checksheets
ADDA1122ADDA1122ADDA1122
A AA
B BB
UCL
• 识别输入，过程和输
出
Baidu Nhomakorabea
X
• 开发过程流程和测量
Sigma=
计划
CCR LCL
analysis
• Develop Project
Charter
• Identify and Map
Processes
• Translate VOC into
CTQs
• Develop Team
Guidelines & Ground Rules
• 风险和收益分析 • 开发项目章程 • 高阶流程图 • 关键质量特性 • 项目小组原则和规则
2.0 Measure Performance-绩效测量
FMEAs Review-评审FMEA文件
• To establish baseline sigma for the processes
• 建立衡量绩效的测 量指标
• 收集数据测量过程 能力
• 建立过程的改进基 线
Main Activities-活动
Potential Tools and Techniques-工具和技术
• Identify Input,
Critical Customer Requirements-关键客户要求和CTQs
1.0 Define Opportunities-机会定义
R/R Analysis-风险和收益分析
1.0 Define Opportunities-机会定义
Project Scope-SIPOC图
1.0 Define Opportunities-机会定义
Project Team Organization-团队组织
1.0 Define Opportunities-机会定义
Master Timing Plan-项目主计划
1.0 Define Opportunities-机会定义
Project Charter-项目章程
2.0 Measure Performance-绩效测量
• 确定是否有特殊原因
X
的存在
• 测量系统分析
Gap
Key Deliverables-交付项
• MSA • C&E • Process Flow chart • VSM mapping • FMEA • CPK/PPK for
Baseline
• 测量系统分析 • 潜在因子识别 • 过程流程图 • VSM价值流图 • 过程能力分析-基线