measure phase templates and worksheets
DESCRIPTION
Measure Phase Templates and Worksheets. Input Measures. Customer Outcomes Measures. Process. Customer. Supplier. Leading Indicators/Drivers. Internal Process Outcomes Measures. Fishbone Diagram Measures Identification. Inputs. Customer Outcomes. Complexity Issues. External Impacts. - PowerPoint PPT PresentationTRANSCRIPT
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Measure PhaseMeasure PhaseTemplates and WorksheetsTemplates and Worksheets
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Input Measures
Process
Customer Outcomes Measures
Supplier Customer
Internal Process Outcomes MeasuresLeading Indicators/Drivers
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Fishbone DiagramFishbone DiagramMeasures IdentificationMeasures Identification
Inputs Customer Outcomes
External Impacts Process Outcomes
Complexity Issues
Other
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Check Sheet for Funnel ExperimentCheck Sheet for Funnel Experiment
A
B
C
D
E
F
G
H
1
2
3
4
5
6
7
8
Reason category Tally Frequency
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Pareto Chart ProformaPareto Chart Proforma
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Data Collection Sheet: The Funnel ExperimentData Collection Sheet: The Funnel Experiment
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16 17 18 19 20 21 22 23 24 25 Total
Drop Value (X) Drop
Average
Value (X)Type the information directly into an Excel Worksheet to simplify calculations.
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Sigma Level Calculation WorksheetSigma Level Calculation WorksheetSelect the process, unit and requirements: Identify the process you want to evaluate? What is the “thing” produced by the process? What are the customer requirements for the thing?
Define what a “defect” is and the number of opportunities: Possible defects:
How many defects could be found on a single unit?
Collect Data and Calculate DPMO Collect end-of-process data.
No. of Units counted Total defects counted Determine total opportunities in data collected:
Units counted X Opportunities/Unit = Total Opportunities
Calculate DPMO = (Defects/Total Opportunities) X 106 = DPMO Convert to a Sigma Level using a conversion table.
Estimated Sigma Level =
(Process)
(Unit)
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Data Collection Sheet: Attributes DataData Collection Sheet: Attributes Data
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Total
Average
No. No.np npc c
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Sigma Conversion TableSigma Conversion Table
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Sample Size Selection – Daily DataSample Size Selection – Daily Data
Minimum Daily Sample Size
Dai
ly P
roce
ssin
g Q
uant
ity
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Sample Size Selection – Weekly DataSample Size Selection – Weekly Data
Minimum Weekly Sample Size
Wee
kly
Pro
cess
ing
Qua
ntit
y
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