Project Report Template Lean Six Sigma Certification Page 6

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SSD Global, Inc.
What are the sources of variation?
Provide and graphs or charts that may be applicable
List your Potential Solutions before leaving Analyze
Refer to your Activity Sheet for a list of tools used in Analyze
IMPROVE PHASE
Alternative Solutions Considered
List your three to five potential solutions again
Recommended Solution(s)
Provide some insight into the solution(s) that were finally recommended, and any concerns
or risks they posed.
How will this be piloted?
Create a project plan using WBS
Roll out and evaluate
You may leave improve once you have shown an improvement
CONTROL PHASE
Describe the controls that were recommended or implemented that would assist in the
day-to-day process management, and sustaining long-term process control and benefits or
improvements achieved. Comment on any issues or problems encountered in trying to
implement process control, and how these challenges were resolved.
In addition to the controls, please list any follow-up actions that were planned after the
closure of your project.
APPENDICES
Include in the appendices any information that is not presented in the main body of the
project report. You may wish to include diagrams or charts, statistical software package
graphics (ex. Minitab, Excel, QI Macros) as well as any raw test data. Please include
labels or reference tags to your information in the Appendix so that it can be easily cross-
referenced with the main body of your project report.
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