DMAIC实施框架

本帖最后由 Jeff_Chou 于 2012-2-23 09:41 编辑

个人理解的DMAIC实施的框架，大家给点意见批判批判：

DMAIC
Define
Background
Problem Statement, Defects Discription, Objective
Business Benefit
Baseline, Goal, Entitlement
Project Metrics (Primary, Secondary)
Cost of Poor Quality
Team Member
Planning Schedule
Project Deliverable
Measure
Process Mapping (Macro, Micro)
Process Stability
Capability
Measurement System Analysis (MSA)
Analyze
Process Mapping
C&E Diagram
C&E Matrix
FMEA
Pareto Chart
Preliminary conclusion
Evaluation method
Hypothesis testing
Sample size
Run evaluation
Statistic conclusion & Physical conclusion
Loop back…
Analyze phase Conclusion
Improve
Process Mapping
D.O.E Planning (这里的DOE还是不要局限于SixSigma的DOE，任何的实验都可以)
Run D.O.E Module (Regression/DOE…)
Module Optimize/Reduce
Improve phase Conclusion
Control
Implementation Plan
Documentation (ECR/SOP update)
Control Plan
SPC
Current status/performance review
FMEA Update
Finacial Benefit
Realized