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Cg-Epq-E-9 (May 2020)
Cg-Epq-E-9 (May 2020)
I Change History
Standard: The DMAIC phases have been completed by the team and a solution or improvement with a
positive impact is implemented
Supplementary Guidance
Crosswalk: 9.2.1.
References: A. Performance Improvement Guide, Sixth Edition.
DMAIC Supplementary Guidance: The DMAIC model is a systematic and continuous process
improvement tool. Each phase has tools designed to meet the specific needs of the project. Utilize the Table
of Tool Usage in the Performance Improvement Guide (PIG) for a list of tools that work well in each phase.
For the Define stage, the member should have problem statement, goal statement, current state/process map
and a charter. The Measures stage should include a data collection plan with at least three items and process
to validate hypothesized issues and look for other areas of concern. The Analyze stage should identify gaps
and/or variation by utilizing recommended tools in the PIG.
The Improve stage will pinpoint well thought out solutions that fix root causes identified in the Analyze
stage. For the Control stage, the member should have a written instruction or SOP and a method for
ensuring future success.
In order to meet the requirements of this EPQ, the member must use and understand the DMAIC
methodology. Leading a team without using DMAIC does not fulfill the requirements of this EPQ.
Section IV: Performance Support Worksheets
Rate: EPME
E-9 Rating Output
Enlisted Performance Qualification (EPQ) 9.4.1
Condition: Given a unit or organizational policy/initiative that requires improvement and access to
analytical data (such as prior analysis, or reports),
Supplementary Guidance
Crosswalk: 9.4.1.
References: B. Performance Support Tool EPQ 9.4.1–Recommend Improvements to Coast Guard Work
Processes.
Section V: Task Completion Page
Trainee
Rate First Name Last Name EMPLID Unit
PDC Designation
Rate First Name Last Name Signature/Initials Unit
Date:
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Appendix: A
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Appendix: A
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Appendix: A
iv
Appendix: A
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Appendix: A
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Appendix: B
5232
Date 20XX
MEMORANDUM
From: Commanding Officer Name Reply to
Attn of:
To: FI. MI. Last Name, Rate/Rank
#
Copy: Member’s SPO PDR
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