Lean Six Sigma Black Belt

Project Title:
Batch No: 01

Name:
Employee Code:
Department:
Project Background

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DEFINE
Project Selection Checklist

S. no Project Selection Checklist Yes/No Comments

1 Scope of the project is under the area of my influence

2 It is related to repetitive problem (chronic, not sporadic)

I cannot solve this by engineering judgment / by knowledge or experience available

3
with me & my team members i.e. it is a complex problem

4 I don’t know cause & don’t know solution

5 I can collect sufficient data of the problem during project for the problem selected

6 The problem will require usage of advanced statistical tools to analyze

This project will give substantial annualized savings OR Project is extremely important for
7
the organization/customer

8 This project is linked to the business objective of the organization

9 Project will not require lot of additional resources, so that timely completion is possible.

10 I can complete the project within reasonable time period

11 My mentor has accepted to support for this project

Project
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 4i Project Charter Project ID:
Department Business Problem / Opportunity Statement
Project Title

Process overview (Brief)

a. Revenue b. Ops Expenses

c. Cap Expenses Net EBITDA Impact

KPI Baseline Period Current value Benchmark Target Target Date

Goals (Primary Metric)

Secondary Metric(s)
Consequential Metric(s)
Project Scope Role Name Signature
Process Name:
Sponsor
Start Point:
End Point: Project Leader
Sign HOD
In Scope Out of Scope OFFs
F&A & HR Representative

Team members 6
Project
MANPOWERSchedule
DISTRIBUTION

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Roles and
MANPOWER Responsibilities
DISTRIBUTION

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Process Map

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Quick Wins

S. No. Potential Quick win opportunity Responsibility Target

(solution) Date
THANK YOU