DMAIC: Define - Coggle Diagram
Define tollgate checklist
Comprehensive project statement
A team charter
An understanding of the process and a project diagram or map
An understanding of the Voice of the Costumer
Definition of what success will look like, agreed on by the team members and executive leaders.
Creating a project charter
Short document that includes information about the team and what they plan to accomplish.
Should include: -Problem statement -A list of critical to quality metrics -Names and roles of each person -SIPOC -Sponsor/Champion -Duration of the project.
Details for charter elements.
List the stakeholders
Team members roles
Measurement of success
Expected financial benefits
In and out of the box method.
Is/Is not matrix.
Project ground rules
Should be maintained in writing and approved by all team members.