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Great question! Each DMAIC Phase ends with a Tollgate Checklist which lists the actions required during that phase. There is also a list of both required and supporting deliverables. In most cases there are templates available to guide you on each deliverable. All this is listed in the Green Belt Tollgate Checklist.
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Elisabeth Swan

Elisabeth is a Master Black Belt at, the co-author of The Problem-Solver’s Toolkit and co-host of the Just-in-Time Cafe. For over 30 years, she's helped leading organizations like Amazon, Charles Schwab and Marriott International, Inc. build problem-solving muscles with Lean Six Sigma to achieve their goals.