Overview
•8 Wastes Check Sheet
•Action Plan
•Black Belt Project Storyboard
•Black Belt Tollgate Checklist
•Coaching Questions
•Green Belt Project Storyboard
•Green Belt Tollgate Checklist
•Lean Six Sigma Training & Certification Calendar
•Meeting & Project Roles
•Project Purpose Worksheet
•Project Selection Guide
•Project Screener
•Project Selection Tool
Define Templates
•A3
•Communication Plan
•Constraints & Assumptions
•Goal Statement Builder
•Meeting Evaluation
•Pose & Answer
•Process Voices
•Process Walk Ground Rules
•Process Walk Interview Sheet
•Process Walk Planning Checklist
•Project Charter
•Project Scope (aka Scope)
•Project Selection Tool
•RACI Matrix
•Relationship Map
•Scope (see Project Scope)
•SIPOC
•Spaghetti Map
•Stakeholder Analysis – Advanced
•Status Report
•Swimlane Map
•Team Alignment Diagnostic
•Team Meeting Agenda
•Threats & Opportunities Matrix
•Value Stream Map
•Voice of the Customer (VOC) Translation Matrix
Measure Templates
•A3
•Check Sheet
•Communication Plan
•Cost of Poor Quality Calculator
•Data Collection Plan
•Efficiency & Effectiveness Matrix
•Matching X & Y Measures
•Operational Definitions
•Press Release & FAQs
•Process Walk Interview Sheet
•Project Charter
•RACI Matrix
•Stakeholder Analysis – Advanced
•Threats & Opportunities Matrix
Analyze Templates
•A3
•5 Whys
•Communication Plan
•Fishbone Diagram
•Help-Hinder Worksheet
•Hypothesis Testing Plan
•Project Charter
•Root Cause Hypothesis
•Value-Added Flow Analysis
•Value Stream Map
Improve Templates
•5S Manufacturing Assessment
•5S Transactional Assessment
•A3
•Ally’s Network Worksheet
•Communication Plan
•Critic’s Club Worksheet
•Cross-Training Matrix
•FMEA
•Impact Effort Matrix
•Implementation Plan
•Pilot Checklist
•Project Charter
•RACI Matrix
•Stakeholder Analysis – Advanced
•Weighted Criteria Matrix
Control Templates
•A3
•Black Belt Project Storyboard
•Control Plan
•Executive Summary
•Green Belt Project Storyboard
•Innovation Transfer Opportunities
•Monitoring & Response Plan
•New Procedure Audit
•Visual Management
