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Google Sheets Lean A3 DMAIC Template
https://www.smartsheet.com/try-it?trp=12160&utm_source=template-google-sheet&utm_medium=content&utm_campaign=Lean+A3+DMAIC+Template-google-sheet-12160&lpa=Lean+A3+DMAIC+Template+google-sheet+12160
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PROJECT NAME
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PROJECT MANAGERPROJECT SPONSORSTART DATEESTIMATED END DATE
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MM/DD/YYMM/DD/YY
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TEAM MEMBERS NAMESTEAM MEMBERS ROLES
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NameRole
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DEFINE
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PHASE START DATEMM/DD/YY
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PHASE END DATEMM/DD/YY
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PROBLEM STATEMENTDescription
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Insert objectives, process map, etc.
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MEASURE
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PHASE START DATEMM/DD/YY
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PHASE END DATEMM/DD/YY
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Insert current state analysis, data collection plan, etc
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ANALYZE
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PHASE START DATEMM/DD/YY
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PHASE END DATEMM/DD/YY
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Insert root cause analysis and any other relevant analyses.
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IMPROVE
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PHASE START DATEMM/DD/YY
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PHASE END DATEMM/DD/YY
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Insert proposed solutions, improvement plan, estimated benefits, etc
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CONTROL
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PHASE START DATEMM/DD/YY
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PHASE END DATEMM/DD/YY
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Insert sustainment plan, monitoring metrics, control measures, etc.
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KEY INSIGHTS
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NEXT STEPS
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