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LSSx.0 Wiki

Lean Six Sigma knowledge, built around the LSSx.0 Standard.

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Pareto Chart A ranked bar chart showing which causes account for most of the effect, based on the observation that a small share of causes usually drives the majority of problems. Used to decide where to act first when everything looks urgent. Pilot Testing Pilot testing is a limited, controlled trial of a proposed process change used to assess performance and implementation risks before wider adoption in a Lean Six Sigma project. For a purchase-order delay project, a pilot might replace daily document batching with twice-daily transfers for one approval queue. The proposal defines which orders are included and […] Poka Yoke Designing a step so the error cannot be made, or cannot pass undetected — a mechanism rather than a reminder, because attention fails and physical constraints do not. Process Capability (Cp, Cpk) Indices comparing a process's natural spread to the specification it has to meet — Cp measures the spread, Cpk measures the spread and where it sits. Process Mining Process mining is a method for analyzing how a process operates by using system event logs to reconstruct the sequence of activities for individual cases, such as purchase orders or insurance claims. An event log requires a case identifier, an activity name, and a timestamp for each recorded event. In a DMAIC project, the case […] Process Owner A process owner is the person accountable for a defined process’s performance and authorized to approve changes within its boundaries, including improvements developed through DMAIC. For an invoice-exception process, ownership needs a clear boundary. An accounts-payable manager may own exception handling from detection to resolution, while changes to purchasing approvals require agreement from another manager. […] Project Affidavit A project affidavit is a signed declaration used in Lean Six Sigma certification to attest that a candidate completed a qualifying improvement project and to verify specified facts about that work. For an external DMAIC assignment, the affidavit connects the candidate’s submission to someone with direct knowledge of the project. In an invoice-processing project, that […] Project Charter A project charter is an agreement between a project sponsor and the project team that defines the improvement problem, intended outcome, scope and authority to proceed with a Lean Six Sigma project. During DMAIC’s Define phase, the charter establishes why the work merits resources and what the team is accountable for delivering. It identifies the […] Project Sponsor A project sponsor is the manager or executive accountable for authorising a Lean Six Sigma project, securing resources, and resolving decisions beyond the project team’s authority. In DMAIC, the sponsor agrees the business need and project boundaries through the project charter. The role includes approving commitments of staff time and resolving conflicts between departments. The […] Proportion Nonconforming Proportion nonconforming is the number of inspected units that fail at least one specified requirement divided by the total number of units inspected, such as orders checked before release to production. In an order-verification process, each order counts once as conforming or nonconforming. An order containing both an incorrect material and an incorrect quantity contributes […]

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