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Tools and Templates

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  1. Home
  2. Office of Business Transformation
  3. Services
  4. Process Improvement
  5. Process Improvement Toolkit
  6. Tools and Templates

Project Templates

  • Communication Plan (PDF)
  • Data Collection Plan (PDF)
  • Final report template (PDF)
  • Issue and Solution Matrix (PDF)
  • Lessons Learned Questionnaire (PDF)
  • Meeting Agenda (PDF)
  • PI Project Review (PDF)
  • Project Charter (PDF)
  • Recommendation Report (PDF)
  • SIPOC template and sample (PDF)
  • DMAIC Standardized Workbook (Excel)
  • Step By Step Guide (Word)

Lean Tools

  • A3
  • 5s (PDF)
  • DMAIC Definitions (PDF)
  • DMAIC Process (PDF)
  • High Potential Improvements (PDF)
  • Key Metrics for Lean Improvements (PDF)
  • Lean Leadership (PDF)
  • Lean Waste (PDF)
  • Plan-Do-Check-Act (PDF)
  • Value Add Test (PDF)
  • Voice of the Customer (PDF)
  • Waste Walk Form (Word)
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