Está en la página 1de 4

Project Number Reviewed by:

Authorization section. Do not fill out Board decision Reason for rejection/comments:

Approved Rejected

Date Reviewed

Lean-Six Sigma Project Charter Worksheet


Project Title: Name Surname Department

Team Members:

Business Case:

Problem/Opportunity Statement

Metric (specify units) Goal Statement:

Current status

Goal

Estimated time of completion

Process Scope Estimated project duration Team meetings schedule (dates and time) Implies OT?: Meeting place: Adittional time needed? Internal o external constraints and regulations? Stakeholder Analysis See respective spreedsheet in this book

Project Scope, Constraints.

Preliminary Plan
Start Date: DEFINE MEASURE ANALYZE IMPROVE CONTROL Completion Date:

Actual Date

Target Date

Status

Status Code

On time At risk Delayed

All documents should be considered as "reference only". Normalized documents with latest revision levels will be kept in the centralized database

Project Stakeholder Analysis


Relationship to Project Level of Commitment X: Initial, 0: Needed Uncooperative Has decision authority Not Needed Compliant Supporter Indiferent Opposed Communication/Involvement Strategy

Can influence outcome

Invite to team Mtgs

Is affected by outcome

Send copy of mtg mins

Position Supplier Mfg Operators Mfg Team Leaders Mfg Supervisors Human Resources Process Engineers Quality Assurance Management Head Quarters X X X X X X X X X X X X X X 0 X0 X0 X X X X X 0 X0 X0 0 X X X X X X X X X X X X X X

X X X X X

Hostile

Stakeholder

Speak with informally as needed

Has useful expertise

Provides resources

Meet with regularly

Supplier
Compras/Bodega/IQA Produccin Ingeniera/Mantenimiento/ Calibracin

Inputs
Materia Prima/ Componentes MO directa Equipo

Process

Outputs
Producto Terminado

Customer
Departamento Planing Centro de Distribucion Mercadeo y Ventas

Subensamble y ensamble final

Scrap/producto no conforme

Process High Level Map


Preparacion de componentes Transporte de material Apertura de WO en manufactura Proceso de manufactura en cuarto limpio Ajustes de material durante produccion Empaque Cierre de DHR Exportacion

All documents should be considered as "reference only". Normalized documents with latest revision levels will be kept in the centralized database

NEED

DRIVERS

CTQs 1 level

C om ponente

C antidad de rechazos

D ism inuir costos de produccion y aum entar el F PQ

Orden

T am ao de la orden

T urno I

T urno T urno II

Operario

C antida de d com ponente s rechazado s

All documents should be considered as "reference only". Normalized documents with latest revision levels will be kept in the centralized database

También podría gustarte