Control Phase

Welcome to Control

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 Welcome to Control
Welcome
Welcome to
to Control
Control

Advanced
Advanced Experiments
Experiments

Advanced
Advanced Capability
Capability

Lean
Lean Controls
Controls

Defect
Defect Controls
Controls

Statistical
Statistical Process
Process Control
Control (SPC)
(SPC)

Six
Six Sigma
Sigma Control
Control Plans
Plans

Wrap
Wrap Up
Up &
& Action
Action Items
Items

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 DMAIC Roadmap
Process Owner
Champion/

Identify Problem Area

Determine Appropriate Project Focus

Define

Estimate COPQ

Establish Team
Measure

Assess Stability, Capability, and Measurement Systems

Identify and Prioritize All X’s

Analyze

Prove/Disprove Impact X’s Have On Problem

Identify, Prioritize, Select Solutions Control or Eliminate X’s Causing Problems

Improv
e

Implement Solutions to Control or Eliminate X’s Causing Problems

Control

Implement Control Plan to Ensure Problem Doesn’t Return

Verify Financial Impact

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 Control Phase Finality with Control Plans
Improvement Selected

Develop Training Plan

Implement Training Plan

Develop Documentation Plan

Implement Documentation Plan

Develop Monitoring Plan

Implement Monitoring Plan

Develop Response Plan

Implement Response Plan

Develop Plan to Align Systems and Structures

Align Systems and Structures

Verify Financial Impact

Go to Next Project

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