DMADV Review Template

DMADV Review Template

2© LSSA 2010

DMADV Roadmap

10 steps model

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A

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1 – Project Selection / Project Management

2 – Determine Functional Requirements

3 – Translate into technical requirements

4 – Validate Measurement Procedures

5 – Develop Concept Design

6 – Identify potential influence factors

7 – Determine CTQ-X relationships

8 – Determine Optimal Settings

9 – Capability analysis on Verification run

10 – Close out Project and Transfer

3© LSSA 2010

Problem description:

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Objectives:.

Picture or drawing to explain

1 – Project Selection

4© LSSA 2010

Soft Benefits:.

Targets:.

In Scope:

Out of scope:

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Deliverables:

Hard Benefits:

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1 – Project Selection

5© LSSA 2010

Supplier: Champion: User: Black Belt:

Project leader:

. . . .

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Name: Role: Responsibility:. . .

1 – Project Management

6© LSSA 2010

Supplier: Inputs: Process: Outputs: Customers:

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.. . . .

Step 1:.

Step 2:.

Step 3:.

Step 4:.

Step 5:.

1 – Project Management

SIPOC Process Mapping

7© LSSA 2010

2 – Functional Requirements

Determine Functional Requirements

8© LSSA 2010

3 – Technical Requirements

Translate into technical requirements

9© LSSA 2010

4 – Measurement Procedures

Validate Measurement Procedures

10© LSSA 2010

5 – Concept Design

Develop Concept Design

11© LSSA 2010

6 – Potential influence factors

Identify potential influence factors

12© LSSA 2010

7 – CTQ-X relationships

Determine CTQ-X relationships / CTQ Flowdown

13© LSSA 2010

8 – Optimal Settings

Determine Optimal Settings

14© LSSA 2010

9 – Capability & Verification

Perform Capability analysis on Verification run

15© LSSA 2010

10 – Close out project

10 – Close out Project and Transfer