Line Balance Model
3
Control
Lean Six Sigma
Improvement Process Road Map
Analyze
Control
Improve
Define
•
Identify Problem
•
Develop List of
Customers
•
Develop List of CTQ’s
from Voice of the
Customer
•
Finalize Project Focus
and Key Metrics
•
Complete PDF
Measure
•
Map Business Process
•
Map Value Stream
•
Develop Data
Collection Plan
•
Conduct Measurement
System Analysis
•
Collect Data
•
Conduct Process
Capability Analysis
Analyze
•
Propose Critical X’s
•
Prioritize Critical X’s
•
Verify Critical X’s
•
Estimate the Impact of
Each X on Y
•
Quantify the
Opportunity
•
Prioritize Root Causes
•
Conduct Root Cause
Analysis on Critical X’s
Improve
•
Critical X’s Confirmed
•
Develop Potential
Solutions
•
Select Solution
•
Optimize Solution
•
Pilot Solution
Control
•
Implement Process
Changes and Controls
•
Write Control Plan
•
Calculate Final
Financial/
•
Process Metrics
•
Transition Project to
Future Owners
•
Identify Project
•
Translation
Opportunities
Measure
Define
•
Project ID Tools
•
Project Definition Form
•
Net Present Value
Analysis
•
Internal Rate of Return
Analysis
•
Discounted Cash Flow
Analysis
•
PIP Management
Process
•
RACI
•
Quad Charts
•
Process Mapping
•
Value Analysis
•
Brainstorming
•
Multi-Voting
Techniques
•
Pareto Charts
•
C&E/Fishbone
Diagrams
•
FMEA
•
Check Sheets
•
Run Charts
•
Control Charts
•
Gage R&R
•
C
p
& C
pk
•
SupplyChainAccelerat
or Analysis
•
Multi-Vari
•
Box Plots
•
Interaction Plots
•
Regression
•
ANOVA
•
C&E Matrices
•
FMEA
•
Brainstorming
•
Pull Systems
•
Setup Reduction
•
TPM
•
Process Flow
•
Benchmarking
•
Affinity
•
DOE
•
Hypothesis Testing
•
Force Field
•
Tree Diagrams
•
Gantt Charts
•
Check Sheets
•
Run Charts
•
Histograms
•
Scatter Diagrams
•
Control Charts
•
Pareto Charts
•
Interactive Reviews
•
Poka-Yoke
Revised 1-12-02