Approved done
Approved done
on 2nd Aug done
New Project done
Approved done
on 4nd Aug done
Sent done
3-Aug done
4-Aug done
done
done
done
New Project done Not a SSYB Project
New Project done
New Project done Approved by Champion
done
16-Aug done
19-Aug done
Ramashwar done
New Project done
New Project done
Standalone copy used done with my copy
Meeting with Nishant on 20 @12.45
done
Devanjan Majumdar done signed off pending
done
New Project done
done
done
done
done
done
done
done
done
done
Tuesday done
Monday done
wednesday done
Monday done
Tuesday done
ASAP
Becoz of CWG after 14 oct done
ASAP Done
Sat done
sat done
Urgent
Urgent done
done
done
done
done
Saved in Q:\3000 Lean Six Sigma\3400 Reports\Bi-Monthly Project Progress Reporting
mber, red status
done
WIP
done
ace Team and we've the sign-off pages done
done
done
done
done
done
My Quality Profile
1-identification of project
1 Six Sigma Project Initiatives 2-Trainings
ISO 9001 Internal / External 3-project priotization
2 Auditing as well as
implementation
3 Kaizen Initiatives 4-monitoring on those project
5-producing dashboards
1-Kaizen Awareness session
4 Six Sigma / Kaizen Trainings
2-Six Sigma Awareness session
Implementation of Best Practices
5 3-YB/ GB/ BB Trng
or Replication of best projects
6 CAPA Initiatives 1. Key Performance Indicators
7 Visual Mgmt Initiatives 2. Kaizen or Kaizen Issue List
8 ISO27001 Internal Auditing 3. Reward and Recognition
Implementation of ISO 14001 or
9 4. Shift and Leave Plan
any other std.
10 SAS 70 Type 1 & 2 Audits 5. Resource Utilization
6. Skill Matrix
S. No. Tools Theory Practical ExampleGeneral Example
1 KANO Model
2 COPQ
3 Y = F(x)
4 CAP Process
5 Natural Variation-Bell Curve
6 Project Identification
7 Project Selection
8 DMAIC Model
l Example
l Example
l Example