[企业管理]SGS-6SigmaTemplate.pptVIP

Product Awareness Course - ISO13485:2003 Product Awareness Course - ISO13485:2003 Project name * D M A I C D1 Project Selection 1.Project selection : Why select the project ? is it from VOB (VOB: Voice Of Business)? or VOC?(VOC: Voice Of Customer) or some trouble make the team uncomfortable? The strategic of company The strategic of group ＸＸＸＸＸＸＸ ＸＸＸＸＸＸＸ ＸＸＸＸＸＸＸ ＸＸＸＸＸＸＸ ＸＸＸＸＸＸＸ ＸＸＸＸＸＸＸ The strategic of Dep ＸＸＸＸＸＸＸ ＸＸＸＸＸＸＸ ＸＸＸＸＸＸＸ The project ＸＸＸＸＸＸＸ D2 Strategic relation D M A I C D3. Identify Customer and CTQ External Customer 无异物 洁净 的产品 VOC Internal customer VOC Critical To Quality: D M A I C D4 Problem Statement D M A I C 4.Problem statement : 选择该项目的理由的进一步说明,你为什么认为它是个 问题?它比其他问题严重吗? 说明该问题造成的后果有 多严重？该问题发生在何时？最近该问题如何？ 最好用图表量化表示. D5 Project Scope Process Production Macro Process Micro Process D M A I C What is your Production? D6 Y and Defect Defining D M A I C The defect? Y1? Y2? Y3? The Definition Of Y What is your project Y? How to define it? D7 Goal Statement Baseline Goal Entitlement D M A I C The source of the data: D8 Cost saving Forecasting Hard cost saving Soft cost saving Total cost saving XXXX$ D M A I C D9 Key player Champion: Leader :XXXX Team Member MBB:XXXX Team Member Team Member Team Member Process Owner: XXX FEA: xxx Task Task Task Task D M A I C Contribution: XXX% Contribution: XXX% Contribution: XXX% Contribution: XXX% D10 Project plan D M A I C 时 间 Define Measure Analyze Control Improve X月 Start Date: End Date: Plan: X月 X月 开始日期: 完成日期: 工作计划: X月 开始日期: 完成日期: 工作计划: X月 开始日期: 完成日期: 工作计划: Start Date: End Date: Plan: M1 MSA Of Y The Conclusion: 测量内容：XXXX ★[Sample size]：共X个 ★[Gage]：XXX ★[operator]：XXXXX ★[recorder]：XXX ★[测量方法]： D M A I C M2 Capability Of Y The conclusion: D M A I C M3 Process Mapping XXXXX Input Type