Escolar Documentos
Profissional Documentos
Cultura Documentos
What was the approach to process and data analysis along with key
insights?
Provide the list of prioritized root causes (critical Xs and their impact
on Y or primary metric)
What are the Hypothesis Statements Null and Alternative?
What were the results of Hypothesis Testing?
Were there any Quick Wins and if so what were the results?
Potential Analyze Visuals*
Fishbone Diagram
Value and Cycle Time Analysis wait time vs. work time
Value Stream Map
Hypothesis Testing Plan
Root Cause Hypothesis Worksheet
Hypothesis Test Results
Graphs that show relationships or findings (e.g. Box Plots, Pareto
Charts, Histograms, Time Series Plots, Control Charts, etc.)
How the project will be monitored and what are the Response Plans?
Who is doing the monitoring, how often and how
Are the Trigger Measures based on Control Charts?
Will there be ongoing 5S inspections?
Describe the Control Plan that ensures the gains are maintained over the long term
What documentation and standardization has been completed regarding the improved
process?
What visual management techniques will ensure adoption of process changes? (include
pictures where appropriate)
How will you demonstrate improved process performance over baseline?
Control Charts, other
How has the Process Owner been prepared for hand-off and what is the Communication
Plan?
What were the lessons learned?
Control - Bahama Bistro
Potential Control Visuals*
Monitoring Plan
Response Plan
Control Plan
Control Chart and/or other graphical tacking methods
New Procedure Audit
Communication Plan
Innovation Transfer Opportunities