Six Sigma @ – Project Closure Form

Business Unit: Project Number:

Project Title: Start Date:

Team: Completion Date:

Team
Project Sponsor:
Master Black Belt:
Black Belt:
Team Members:
Project Core Coordinator:

LSS Tools Used in Project: CTQ(s)

Project Goal(s) / Objective(s) Achieved: Financial Savings (in INR Per Annum)

Key Metrics Baseline Post Project

Project Business Benefits Achieved:

Lessons Learned / Remarks

Project Milestones (Actual):

Milestones Define Measure Analyze Improve Control

Date

Annexure: Project Presentation, Documented Evidence to substantiate Financial Savings.

APPROVALS:

❏ CFO/Unit Finance Head ❏ Sponsor/Unit Head ❏ Master Black Belt

NOTE: This is a Hard-requirement for Infrastructure/tracking