Process-Mapping Six Sigma Project Work: Tool Usage and expected Results
Inputs Project-Phase / Aktivity Outputs
Definition Description of the Project
Project Objectives Description of the Project Project Charter
Team Complete Project Charter Project Kick-Off
Process-Metrics Leadership Commitment
Timing
Reporting-Cycle
Financial Expectation
Measurement Description of actual Process
Process-Map Decribe entire Process Process Map with all Inputs & Outputs
Cause&Effect-Matrix Evaluation y=(x1,x2,x3,...,xn) C&E with weighted Inputs ( Pareto )
MSA Measurement System Analysis as %R&R
Pre Requisite for Data Analysis %P/T
Process Capability Evaluation of actual Process Capability for cp- / cpk-values
Analysis Key Inputs and Key Outputs pp- / ppk-values
Analysis Data based Evidence of Influence of
Outputs of M-Phase Inputs on Outputs, e.g. through:
FMEA Risk Assessment for critical Inputs RPN for crit. Inputs incl. Action Plans
Multi-Vari-Analysis passive observation of critical Inputs Multi-Vari-Charts y=(x1,x2,x3,...,xn)
T-Test, ANOVA, GLM Data based Analysis with appropriate p-values, r2-values
Chi2-Test, Regression statistical Tools Epsilon2-values (Sum of Square Analysis)
Pareto-Chart Priorization of Facts Pareto-Charts
SPC-Charts Analysis of Process Stability Means, Standard Deviations
Rifle-Shot-Studies Immediate Actions for Process Improvement Ad-hoc Process Improvement
Improvement Improved Process through Optimization
Outputs of A-Phase of the Key Input Variables
Design of Experiments Active Manipulation of crtical Inputs to find optimized & stabilized Key Outputs
Fractional Factorial better Process Performance and / or p-values, Epsilon2-values
2k-Factorial Process Stability Regression Models
Full Factorial y=f(x1,x2,x3,...,xn)
Response Surface
Control Ensure Long Term Process Improve-
y=f(x1,x2,x3,...,xn) ment / Process Capability
Process Capability Statement of improved Process Capability cp- / cpk-values
Analysis ( Short Term and Long Term ) pp- / ppk-values
Control Plan Conversion of Process Improvement into Conversion of the Control Plan to ensure
SOP, Sampling Plan Long Term Process-Capability the Preservation of the achieved
Check Sheets Process Improvements
Training Plan
SPC-Charts Display of Process Stability Means, Standard Deviations
etc.
04/30/2020 Six Sigma Team