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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.

Elisabeth Swan

Elisabeth is a Managing Partner at For over 25 years, she's helped leading organizations like Amazon, Charles Schwab and Starwood Hotels & Resorts build problem-solving muscles with Lean Six Sigma to achieve their goals.