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Templates by DMAIC Phase
- 8 Wastes Check Sheet
- Action Plan
- Black Belt Project Storyboard
- Black Belt Tollgate Checklist
- Coaching Questions
- Course Pacing Schedule – Black Belt
- Course Pacing Schedule – Green Belt
- Course Pacing Schedule – Green Belt with Project Completion
- Course Pacing Schedule – Yellow Belt
- Green Belt Project Storyboard
- Green Belt Tollgate Checklist
- Lean Six Sigma Training & Certification Calendar
- Meeting & Project Roles
- Opportunity Pipeline
- Project Builder
- Project Purpose Worksheet
- Project Schedule
- Project Screener
- Project Selection Guide
- Project Selection Tool
- Value Stream & Core Process Identification
- Yellow Belt Tollgate Checklist
- A3
- A3 Coaching Kit
- Communication Plan
- Constraints & Assumptions
- Goal Statement Builder
- Meeting Evaluation
- Pose & Answer
- Process Voices
- Process Walk Ground Rules
- Process Walk Interview Sheet
- Process Walk Planning Checklist
- Project Charter
- Project Scope (aka Scope)
- Project Selection Tool
- RACI Matrix
- Relationship Map
- Scope (see Project Scope)
- SIPOC
- Spaghetti Map
- Stakeholder Analysis – Advanced
- Status Report
- Swimlane Map
- Team Alignment Diagnostic
- Team Meeting Agenda
- Threats & Opportunities Matrix
- Value Stream Map
- Voice of the Customer (VOC) Translation Matrix
- Voice of the Customer (VOC) Tree Diagram
- A3
- Check Sheet
- Communication Plan
- Cost of Poor Quality Calculator
- Data Collection Plan
- Efficiency & Effectiveness Matrix
- Matching X & Y Measures
- Operational Definitions
- Press Release & FAQs
- Process Walk Interview Sheet
- Project Charter
- RACI Matrix
- Stakeholder Analysis – Advanced
- Threats & Opportunities Matrix
- 5S Manufacturing Assessment
- 5S Transactional Assessment
- A3
- Ally’s Network Worksheet
- Communication Plan
- Critic’s Club Worksheet
- Cross-Training Matrix
- FMEA
- Idea Funneling Guide
- Impact Effort Matrix
- Implementation Plan
- Pilot Checklist
- Project Charter
- RACI Matrix
- Rapid Improvement Event – 30-day Follow Up List
- Rapid Improvement Event – Follow-up Plan
- Rapid Improvement Event – Results Report
- Rapid Improvement Event – Team Presentation
- Rapid Improvement Event – Parking Lot Items
- Rapid Improvement Event – Participation Certificate
- Solution Selection Matrix
- Stakeholder Analysis – Advanced
- Standard Work
- Weighted Criteria Matrix
Templates by Category
#
A
B
C
- Check Sheet
- Control Chart
- Cost of Poor Quality Calculator
- Course Pacing Schedule – Black Belt
- Course Pacing Schedule – Champion
- Course Pacing Schedule – Green Belt
- Course Pacing Schedule – Green Belt with Project Completion
- Course Pacing Schedule – Lean
- Course Pacing Schedule – Yellow Belt
- Cross-Training Matrix
D
E
F
G
H
I
M
N
O
P
- Pilot Checklist
- Process Voices
- Process Walk Ground Rules
- Process Walk Interview Sheet
- Process Walk Planning Checklist
- Project Builder
- Project Charter
- Project Closure
- Project Schedule
- Project Scope (aka Scope)
- Project Screener
- Project Selection Guide
- Project Selection Tool
R
- RACI Matrix
- Rapid Improvement Event – 30-day Follow Up List
- Rapid Improvement Event – Follow-up Plan
- Rapid Improvement Event – Results Report
- Rapid Improvement Event – Team Presentation
- Rapid Improvement Event – Parking Lot Items
- Rapid Improvement Event – Participation Certificate
- Root Cause Hypothesis Confirmation
S
- Scope (see Project Scope)
- SIPOC
- Solution Selection Matrix
- Spaghetti Map
- Standard Work
- Status Report
- Swimlane Map
T
V
- Value-Added Flow Analysis
- Value Stream Map
- Value Stream & Core Process Identification
- Value Stream Map
- Visual Management Checklist
- Voice of the Customer (VOC) Translation Matrix
- Voice of the Customer (VOC) Tree Diagram
W
Y
- Ally’s Network Worksheet
- Communication Plan
- Constraints & Assumptions
- Critic’s Club Worksheet
- Help Hinder Worksheet
- Meeting & Project Roles
- Meeting Evaluation
- Pose & Answer
- Press Release & FAQs
- Project Purpose Worksheet
- Relationship Map
- Stakeholder Analysis – Advanced
- Team Alignment Diagnostic
- Team Meeting Agenda
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