Project Charter and Tracker

7/29/2019 Project Charter and Tracker

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Six Sigma Project Charter

Product or Process

Category(BB/GB)

Name of Belt

Sponsor

Master Black Belt (MBB)

Start Date 23-Aug-08

Opportunity for improvement

Short statement of the project

delivearable (Problem to be

solved)

Current Target Benchmark Units

External Customer defects

Reduction in COPQ

DPMO/DPU/% defective

Cycle Time

ProductivitySigma Level

Project Scope

Team Members

Milestone DateStart 23-Aug-08

Measure Phase Completed 7-Oct-08

Analyze Phase Completed 21-Nov-08

Improve Phase Completed 5-Jan-09

Control Phase Completed 19-Feb-09

Approvals Sponsor MBB Finance

Objectives and measures (as

applicable)

Schedule


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Program

Product

Category(BB/GB)

Name of Belt

Mater Black Belt (MBB)

Sponsor

Start Date

Business Opportunity

Short statement of the projectdelivearable

Performance

Reliability

Cost

Regulatory

Finiancials (NPV/Payback)

Market Segment(s)/Customer

Project Scope

Team Members

Milestone

Planned

DateStart

Concept Phase Completed

Design Phase Completed

Optimize Phase Completed

Verify Phase Completed

Approvals Sponsor MBB

Schedule

Project Deliverables and Goals

DFSS Project Charter


3/15

Actual

Date

Finance


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Project Scope

Project 0

(Please include a SIPOC Diagram or a flow chart showi


5/15


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Sample forreference

Castings from

supplier

g scope of the project)

Receiving

Inspection

Rough Machine

Finish Machine

Assemble

Inspect


7/15

Ship


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roject Scope


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Six Sigma Project Tracker

Project: 0

Project: Belt: Start Date:

Week---------------------> 1 2 3 4 5 6 7

Phase Activity 30-08-08 06-09-08 13-09-08 20-09-08 27-09-08 04-10-08 11-10-08

Problem statement

Charter preparation

Charter Approval

Process Map

Value Stream Map

Flow Chart

C and E Matrix

Process Capability

MSA

FMEA

Multi Vari Study

Hypothesis Tests

ANOVA

Regression ananlysis

DOE


Process Capability

Poka Yoke

Control Plans

PPAP

Control ChartsCo

ntrol

Define

Measure

Analyze

Improve


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23-08-08

8 9 10 11 12 13 14 15 16 17 18 19

18-10-08 25-10-08 01-11-08 08-11-08 15-11-08 22-11-08 29-11-08 06-12-08 13-12-08 20-12-08 27-12-08 03-01-09


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20 21 22 23 24 25 26

10-01-09 17-01-09 24-01-09 31-01-09 07-02-09 14-02-09 21-02-09


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Six Sigma Project Tracker(Sample)

Project: Belt: Start Date:

Week---------------------> 1 2 3 4 5 6 7

Phase Activity 24-08-06 31-08-06 07-09-06 14-09-06 21-09-06 28-09-06 05-10-06

Problem statement X

Charter preparation X X

Charter Approval P X

Process Map X

Value Stream Map X

Flow Chart X

C and E Matrix XProcess Capability

MSA

FMEA

Multi Vari Study

Hypothesis Tests

ANOVA


DOE


Process Capability

Poka Yoke

Control Plans

PPAP

Control Charts

P

X

Yellow

Red

Green

Control

Define

Measure

Analyze

Improv

e

Delayed by 2 weeks

Plan date

Completed dateCompleted on time

Delayed by 1 week


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17-08-06

8 9 10 11 12 13 14 15 16 17 18 19

12-10-06 19-10-06 26-10-06 02-11-06 09-11-06 16-11-06 23-11-06 30-11-06 07-12-06 14-12-06 21-12-06 28-12-06

XX

X

X

P X

X

P X

P X

X

XX

X

X

X

X


14/15

20 21 22 23 24 25 26

04-01-07 11-01-07 18-01-07 25-01-07 01-02-07 08-02-07 15-02-07

X


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Six Sigma Project Team Members

Project 0

Belt: 0

Sr.No. Members %Time

1

2

3

4

5

6

Documents

Project Charter and Tracker