Workflow Templates: Six Sigma Project Checklist

Identify project goals and objectives

Determine project scope and boundaries

Develop a project charter

Identify key stakeholders and team members

Collect initial data on current process performance

Develop a data collection plan

Select appropriate measurement tools

Collect data on current process performance

Validate measurement system for accuracy

Establish baseline performance metrics

Conduct root cause analysis

Identify process inefficiencies and defects

Use data analysis tools to identify trends

Develop a hypothesis for process improvement

Validate the root causes of process issues

Identify potential solutions for process improvement

Evaluate the feasibility of proposed solutions

Develop an implementation plan for solutions

Test solutions on a small scale to assess impact

Implement solutions on a larger scale

Develop a control plan to sustain improvements

Implement monitoring tools for ongoing performance

Document the new process and procedures

Train staff on new procedures and controls

Review and adjust the control plan as needed

Six Sigma Project Checklist