Define Project Charter
Business Case
Defining scope
Voice of the Customer
Requirements statements
Value definition
High level process map
Project plan and milestones
Team rules
Inter-course objectives
Verify Customer requirement statements, performance standards and high level process map
Project review
Data Analysis
Detailed process mapping
Cause and effect analysis
Verifying causes
Process vision
Brainstorming approaches
Lean Principles
Clarifying and selecting potential solutions
Solution definition
Evaluating solutions.
Verifying solutions
Implementation planning
Selecting and running pilots
Identifying and managing risk - FMEA
Mistake proofing
Change Management
Measuring Results
Implementation plannin
Statistical Process Control
Response Plan
Process Ownership and Management
Process Scorecard
Closed-loop Management
Close and Handover
Complete solution documentation, establish process controls and handover to Process Owner.
Celebrate Success