DMAIC:%20Control

1
DMAIC Control

• Robert Setaputra

2
Objective

• Maintain the changes made in the Xs in order to
  sustain the improvements in the Ys.

3
Control Phases

• Process Improvements
• Access the results of the implementation.
• Minor tweak if necessary.
• Stability, Capability, and Sustainability
• Calculate, Verify, and Documents the Improvements
  Metrics and Financial Benefits

4
Standardize Process Improvements in the Xs

• Who is involved at the revised step of the
  process?
• What should they be doing after standardization
  of the revised standard operating procedures?
• Why should they follow the revised standard
  operating procedures?
• Where should they be doing the revised process
  procedure?
• When should they be doing the revised process
  procedure

5
Standardize Process Improvements in the Xs
(contd)

• How should they be doing the revised procedure?
• How much will it cost to do the revised
  procedure?
• Is additional training needed to perform the
  revised procedure?
• How often should the revised procedure be
  monitored?
• Who will monitor the revised procedure?
• Who will make decisions on future outputs of the
  revised procedure?