Project Charter DEFINE 1 Xcellence Program Project Charter

Project Charter DEFINE 1 Xcellence Program

Project Charter DEFINE 2 Xcellence Program

Project Timeline DEFINE 3 Xcellence Program

Tools Used DEFINE 4 Xcellence Program

Process Map DEFINE (Add Process Map or Value Stream Map) 5 Xcellence Program

SIPOC DEFINE Suppliers Inputs Supplier 3 Outputs Customer NOISE • Uncontrolled process parameters Supplier 1 Supplier 2 Process INPUTS • Input 1 • Input 2 • Input 3 • Input 4 • Input 5 • Input 6 • Input 7 Process Name PROCESS CONTROLS • Parameter 1 • Parameter 2 • Parameter 3 • Parameter 4 • Parameter 5 • Parameter 6 6 OUTPUTS • Output 1 • Output 2 • Output 3 • Output 4 • Output 5 Customer 1 Customer 2 DEFECTS • Defect 1 • Defect 2 Xcellence Program

Slide Title DEFINE (Add additional Define Tools and Update Slide Title) 7 Xcellence Program

Slide Title MEASURE (Add Measure Tools and Update Slide Title) 8 Xcellence Program

Slide Title ANALYZE (Add Analyze Tools and Update Slide Title) 9 Xcellence Program

Slide Title IMPROVE (Add Improve Tools and Update Slide Title) 10 Xcellence Program

Slide Title CONTROL (Add Control Tools and Update Slide Title) Takeaway: What are the takeaways? 11 Xcellence Program

Slide Title CONTROL (Add Control Tools and Update Slide Title) Takeaway: What are the takeaways? 12 Xcellence Program

Potential Future Project List CONTROL 13 Xcellence Program

Tips and Hints • Complete the page 1 of Project Charter for new projects • Finish page 2 by the end of the Define phase • Tell a “Story” with the presentation – walking the audience through your process with major takeaways at each step. • Copy and paste the Takeaway kicker box at the bottom of this page to highlight items for slides • Insert new slides, as necessary, for each phase • Keep the Gantt Chart and Tools Used slides up to date • Compress pictures used in presentation to minimize file size • List Potential Future Projects as they are discussed in project work Takeaway: What are the takeaways? 14 Xcellence Program