Avancement

Phases D M A I C 50%

Classeur #1

Exemple #1

Exemple #2

Exemple #3

Classeur #1

Projet(s) Suite DMAIC

Project Id	Project Name	Project Description	Project Site	Project BU	Project Type	Workbook Type	Project Leader Belt	Project Official Documentation Ref	Project Storage URL	Project Notes	Project Creation Date	Progression Percent
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Project Id	Project Name	Project Description	Project Site	Project BU	Project Type	Workbook Type	Project Leader Belt	Project Official Documentation Ref	Project Storage URL	Project Notes	Project Creation Date	Progression Percent

Exemple #1

Projet(s) Suite DMAIC

Project Id	Project Name	Project Description	Project Site	Project BU	Project Type	Workbook Type	Project Leader Belt	Project Official Documentation Ref	Project Storage URL	Project Notes	Project Creation Date	Progression Percent
No data found
Project Id	Project Name	Project Description	Project Site	Project BU	Project Type	Workbook Type	Project Leader Belt	Project Official Documentation Ref	Project Storage URL	Project Notes	Project Creation Date	Progression Percent

Exemple #2

Projet(s) Suite DMAIC

Project Id	Project Name	Project Description	Project Site	Project BU	Project Type	Workbook Type	Project Leader Belt	Project Official Documentation Ref	Project Storage URL	Project Notes	Project Creation Date	Progression Percent
No data found
Project Id	Project Name	Project Description	Project Site	Project BU	Project Type	Workbook Type	Project Leader Belt	Project Official Documentation Ref	Project Storage URL	Project Notes	Project Creation Date	Progression Percent

Exemple #3

Projet(s) Suite DMAIC

Project Id	Project Name	Project Description	Project Site	Project BU	Project Type	Workbook Type	Project Leader Belt	Project Official Documentation Ref	Project Storage URL	Project Notes	Project Creation Date	Progression Percent
No data found
Project Id	Project Name	Project Description	Project Site	Project BU	Project Type	Workbook Type	Project Leader Belt	Project Official Documentation Ref	Project Storage URL	Project Notes	Project Creation Date	Progression Percent

Projet(s) Suite DMAIC

Select All	Project Id	Project Name	Project Description	Project Site	Project BU	Project Type	Workbook Type	Project Leader Belt	Project Official Documentation Ref	Project Storage URL	Project Notes	Project Creation Date	Project Last Backup Date	Project Leader Email	Project Leader Identifier	Project Leader First Name	Project Leade Last Name	Progression Percent	Define Picture	D Project Context	D Strategy Alignment	D VOC	D Voice Of Business	D Problem Statement	D Objectives	D SIPOC Name	D SIPOC S1	D SIPOC I1	D SIPOC P1	D SIPOC O1	D SIPOC C1	D SIPOC S2	D SIPOC I2	D SIPOC P2	D SIPOC O2	D SIPOC C2	D SIPOC S3	D SIPOC I3	D SIPOC P3	D SIPOC O3	D SIPOC C3	D SIPOC S4	D SIPOC I4	D SIPOC P4	D SIPOC O4	D SIPOC C4	D SIPOC S5	D SIPOC I5	D SIPOC P5	D SIPOC O5	D SIPOC C5	D SIPOC S6	D SIPOC I6	D SIPOC P6	D SIPOC O6	D SIPOC C6	D SIPOC S7	D SIPOC I7	D SIPOC P7	D SIPOC O7	D SIPOC C7	D CTQ1	D CTQ2	D CTQ3	D CTQ4	D CTQ5	D CTB1	D CTB2	D CTB3	D CTB4	D CTB5	D In Scope	D Borderline Scope	D Out Of Scope	D Risk1	D Risk1 Sev	D Risk1 Occ	D Risk1 Criticity	D Risk1 Mitigation	D Risk1 Owner	D Risk1 Close Date	D Risk2	D Risk2 Sev	D Risk2 Occ	D Risk2 Criticity	D Risk2 Mitigation	D Risk2 Owner	D Risk2 Close Date	D Risk3	D Risk3 Sev	D Risk3 Occ	D Risk3 Criticity	D Risk3 Mitigation	D Risk3 Owner	D Risk3 Close Date	D Risk4	D Risk4 Sev	D Risk4 Occ	D Risk4 Criticity	D Risk4 Mitigation	D Risk4 Owner	D Risk4 Close Date	D Risk5	D Risk5 Sev	D Risk5 Occ	D Risk5 Criticity	D Risk5 Mitigation	D Risk5 Owner	D Risk5 Close Date	D Why Project	D Why Now	D What If Not	D Hard Benefits Start Date	D Hard Benefits Savings	D Hard Benefits Currency	D Hard Benefits Assumptions	D FTE Benefits Savings	D FTE Benefits Assumptions	D FTE Avg Cost	D FTE Cost Currency	D Cash Benefits	D Cash Benefits Currency	D Cash WACC	D Cash Benef Assumptions	D Soft Benefits	D Anticipated Costs	D Anticipated Cots Currency	D Sponsor	D Sponsor Function	D Sponsor ARMI	D Financial Controller	D Financial Controller Function	D Finance Ctrlr ARMI	D Process Owner	D Process Owner Function	D Process Owner ARMI	D Master Black Belt	D MBB ARMI	D Stakeholder1	D Stakeholder1 Function	D Stkhldr1 ARMI	D Stakeholder2	D Stakeholder2 Function	D Stkhldr2 ARMI	D Stakeholder3	D Stakeholder3 Function	D Stkhldr3 ARMI	D Stakeholder4	D Stakeholder4 Function	D Stkhldr4 ARMI	D Stakeholder5	D Stakeholder5 Function	D Stkhldr5 ARMI	D Stakeholder6	D Stakeholder6 Function	D Stkhldr6 ARMI	D Stakeholder7	D Stakeholder7 Function	D Stkhldr7 ARMI	D Project Leader	D Project Leader Function	D Team Member1	D Team Member1 Function	D Team Member2	D Team Member2 Function	D Team Member3	D Team Member3 Function	D Team Member4	D Team Member4 Function	D Team Member5	D Team Member5 Function	D Team Member6	D Team Member6 Function	D Team Member7	D Team Member7 Function	D Team Member8	D Team Member8 Function	D Project Kick Off Date	D Team Meeting1 Date	D Team Meeting2 Date	D Team Meeting3 Date	D Team Meeting4 Date	D Team Meeting5 Date	D Start Date	D End Date	D M Start Date	D M End Date	D A Start Date	D A End Date	D I Design Start Date	D I Design End Date	D I Implement Start Date	D I Pilot	D I Pilot End Date	D I Implement End Date	D C Start Date	D C End Date	D Sponsor Analysis	D Sponsor Resist Nature	D Sponsor Influence	D Sponsor Accept Strategy	D Finance Ctrllr Analysis	D Finance Ctrlr Resist Nature	D Finance Ctrlr Influence	D Finance Ctrlr Accept Strategy	D Process Owner Analysis	D Process Owner Resist Nature	D Process Owner Influence	D Process Owner Accept Strategy	D Stakeholder1 Analysis	D Stakeholder1 Resist Nature	D Stakeholder1 Influence	D Stakeholder2 Analysis	D Stakeholder1 Accept Strategy	D Stakeholder2 Resist Nature	D Stakeholder2 Influence	D Stakeholder2 Accept Strategy	D Stakeholder3 Analysis	D Stakeholder3 Resist Nature	D Stakeholder3 Influence	D Stakeholder3 Accept Strategy	D Stakeholder4 Analysis	D Stakeholder4 Resist Nature	D Stakeholder4 Influence	D Stakeholder4 Accept Strategy	D Stakeholder5 Analysis	D Stakeholder5 Resist Nature	D Stakeholder5 Influence	D Stakeholder5 Accept Strategy	D Stakeholder6 Analysis	D Stakeholder6 Resist Nature	D Stakeholder6 Influence	D Stakeholder6 Accept Strategy	D Stakeholder7 Analysis	D Stakeholder7 Resist Nature	D Stakeholder7 Influence	D Stakeholder7 Accept Strategy	D Validation Date	D Pjct Charter Check	D SIPOC Check	D Scope CTQs Risks Check	D BusCase Check	D Team Gouvernance Check	D GANTT Check	D Sponsor Approval	D Finance Approval	D Process Owner Approval	D MBB Approval	D Stakeholder1 Approval	D Stakeholder2 Approval	D Stakeholder3 Approval	D Stakeholder4 Approval	D Stakeholder5 Approval	D Stakeholder6 Approval	D Stakeholder7 Approval	D Lessons Learned	D Progress Percent	M Process Map File	M CTQ1 Type	M CTQ1 Operational Definition	M CTQ1 Measurement System	M CTQ1 Unit Of Measure	M CTQ1 Mean Target	M CTQ1 LSL	M CTQ1 USL	M CTQ2 Type	M CTQ2 Operational Definition	M CTQ2 Measurement System	M CTQ2 Unit Of Measure	M CTQ2 Mean Target	M CTQ2 LSL	M CTQ2 USL	M CTQ3 Type	M CTQ3 Operational Definition	M CTQ3 Measurement System	M CTQ3 Unit Of Measure	M CTQ3 Mean Target	M CTQ3 LSL	M CTQ3 USL	M CTQ4 Type	M CTQ4 Operational Definition	M CTQ4 Measurement System	M CTQ4 Unit Of Measure	M CTQ4 Mean Target	M CTQ4 LSL	M CTQ4 USL	M CTQ5 Type	M CTQ5 Operational Definition	M CTQ5 Measurement System	M CTQ5 Unit Of Measure	M CTQ5 Mean Target	M CTQ5 LSL	M CTQ5 USL	M CTB1 Type	M CTB1 Operational Definition	M CTB1 Measurement System	M CTB1 Unit Of Measure	M CTB1 Mean Target	M CTB1 LSL	M CTB1 USL	M CTB2 Type	M CTB2 Operational Definition	M CTB2 Measurement System	M CTB2 Unit Of Measure	M CTB2 Mean Target	M CTB2 LSL	M CTB2 USL	M CTB3 Type	M CTB3 Operational Definition	M CTB3 Measurement System	M CTB3 Unit Of Measure	M CTB3 Mean Target	M CTB3 LSL	M CTB3 USL	M CTB4 Type	M CTB4 Operational Definition	M CTB4 Measurement System	M CTB4 Unit Of Measure	M CTB4 Mean Target	M CTB4 LSL	M CTB4 USL	M CTB5 Type	M CTB5 Operational Definition	M CTB5 Measurement System	M CTB5 Unit Of Measure	M CTB5 Mean Target	M CTB5 LSL	M CTB5 USL	M CTQ Project Id1	M CTQ Project Id2	M CTQ Project Id3	M CTQ Project Id4	M CTQ Project Id5	M CTB Project Id6	M CTB Project Id7	M CTB Project Id8	M CTB Project Id9	M CTB Project Id10	M Benefits Start Date	M Hard Benefits Savings	M Savings Currency	M Savings Assumptions	M FTE Benefits Savings	M FTE Benefits Assumptions	M FTE Avg Cost	M FTE Cost Currency	M Cash Benefits	M Cash Benefits Currency	M Cash WACC	M Cash Benef Assumptions	M Soft Benefits	M Validation Date	M Process Map Check	M CTQ CTB Operational Definition Check	M CTQ CTB Gage RR Check	M CTQ CTB Performance Graphs Check	M CTQ CTB Performance Stats Check	M Sponsor Approval	M Finance Ctrlr Approval	M Process Owner Approval	M MBB Approval	M Stkhldr1 Approval	M Stkhldr2 Approval	M Stkhldr3 Approval	M Stkhldr4 Approval	M Stkhldr5 Approval	M Stkhldr6 Approval	M Stkhldr7 Approval	M Lessons Learned	M Progression Percent
No data found
Select All	Project Id	Project Name	Project Description	Project Site	Project BU	Project Type	Workbook Type	Project Leader Belt	Project Official Documentation Ref	Project Storage URL	Project Notes	Project Creation Date	Project Last Backup Date	Project Leader Email	Project Leader Identifier	Project Leader First Name	Project Leade Last Name	Progression Percent	Define Picture	D Project Context	D Strategy Alignment	D VOC	D Voice Of Business	D Problem Statement	D Objectives	D SIPOC Name	D SIPOC S1	D SIPOC I1	D SIPOC P1	D SIPOC O1	D SIPOC C1	D SIPOC S2	D SIPOC I2	D SIPOC P2	D SIPOC O2	D SIPOC C2	D SIPOC S3	D SIPOC I3	D SIPOC P3	D SIPOC O3	D SIPOC C3	D SIPOC S4	D SIPOC I4	D SIPOC P4	D SIPOC O4	D SIPOC C4	D SIPOC S5	D SIPOC I5	D SIPOC P5	D SIPOC O5	D SIPOC C5	D SIPOC S6	D SIPOC I6	D SIPOC P6	D SIPOC O6	D SIPOC C6	D SIPOC S7	D SIPOC I7	D SIPOC P7	D SIPOC O7	D SIPOC C7	D CTQ1	D CTQ2	D CTQ3	D CTQ4	D CTQ5	D CTB1	D CTB2	D CTB3	D CTB4	D CTB5	D In Scope	D Borderline Scope	D Out Of Scope	D Risk1	D Risk1 Sev	D Risk1 Occ	D Risk1 Criticity	D Risk1 Mitigation	D Risk1 Owner	D Risk1 Close Date	D Risk2	D Risk2 Sev	D Risk2 Occ	D Risk2 Criticity	D Risk2 Mitigation	D Risk2 Owner	D Risk2 Close Date	D Risk3	D Risk3 Sev	D Risk3 Occ	D Risk3 Criticity	D Risk3 Mitigation	D Risk3 Owner	D Risk3 Close Date	D Risk4	D Risk4 Sev	D Risk4 Occ	D Risk4 Criticity	D Risk4 Mitigation	D Risk4 Owner	D Risk4 Close Date	D Risk5	D Risk5 Sev	D Risk5 Occ	D Risk5 Criticity	D Risk5 Mitigation	D Risk5 Owner	D Risk5 Close Date	D Why Project	D Why Now	D What If Not	D Hard Benefits Start Date	D Hard Benefits Savings	D Hard Benefits Currency	D Hard Benefits Assumptions	D FTE Benefits Savings	D FTE Benefits Assumptions	D FTE Avg Cost	D FTE Cost Currency	D Cash Benefits	D Cash Benefits Currency	D Cash WACC	D Cash Benef Assumptions	D Soft Benefits	D Anticipated Costs	D Anticipated Cots Currency	D Sponsor	D Sponsor Function	D Sponsor ARMI	D Financial Controller	D Financial Controller Function	D Finance Ctrlr ARMI	D Process Owner	D Process Owner Function	D Process Owner ARMI	D Master Black Belt	D MBB ARMI	D Stakeholder1	D Stakeholder1 Function	D Stkhldr1 ARMI	D Stakeholder2	D Stakeholder2 Function	D Stkhldr2 ARMI	D Stakeholder3	D Stakeholder3 Function	D Stkhldr3 ARMI	D Stakeholder4	D Stakeholder4 Function	D Stkhldr4 ARMI	D Stakeholder5	D Stakeholder5 Function	D Stkhldr5 ARMI	D Stakeholder6	D Stakeholder6 Function	D Stkhldr6 ARMI	D Stakeholder7	D Stakeholder7 Function	D Stkhldr7 ARMI	D Project Leader	D Project Leader Function	D Team Member1	D Team Member1 Function	D Team Member2	D Team Member2 Function	D Team Member3	D Team Member3 Function	D Team Member4	D Team Member4 Function	D Team Member5	D Team Member5 Function	D Team Member6	D Team Member6 Function	D Team Member7	D Team Member7 Function	D Team Member8	D Team Member8 Function	D Project Kick Off Date	D Team Meeting1 Date	D Team Meeting2 Date	D Team Meeting3 Date	D Team Meeting4 Date	D Team Meeting5 Date	D Start Date	D End Date	D M Start Date	D M End Date	D A Start Date	D A End Date	D I Design Start Date	D I Design End Date	D I Implement Start Date	D I Pilot	D I Pilot End Date	D I Implement End Date	D C Start Date	D C End Date	D Sponsor Analysis	D Sponsor Resist Nature	D Sponsor Influence	D Sponsor Accept Strategy	D Finance Ctrllr Analysis	D Finance Ctrlr Resist Nature	D Finance Ctrlr Influence	D Finance Ctrlr Accept Strategy	D Process Owner Analysis	D Process Owner Resist Nature	D Process Owner Influence	D Process Owner Accept Strategy	D Stakeholder1 Analysis	D Stakeholder1 Resist Nature	D Stakeholder1 Influence	D Stakeholder2 Analysis	D Stakeholder1 Accept Strategy	D Stakeholder2 Resist Nature	D Stakeholder2 Influence	D Stakeholder2 Accept Strategy	D Stakeholder3 Analysis	D Stakeholder3 Resist Nature	D Stakeholder3 Influence	D Stakeholder3 Accept Strategy	D Stakeholder4 Analysis	D Stakeholder4 Resist Nature	D Stakeholder4 Influence	D Stakeholder4 Accept Strategy	D Stakeholder5 Analysis	D Stakeholder5 Resist Nature	D Stakeholder5 Influence	D Stakeholder5 Accept Strategy	D Stakeholder6 Analysis	D Stakeholder6 Resist Nature	D Stakeholder6 Influence	D Stakeholder6 Accept Strategy	D Stakeholder7 Analysis	D Stakeholder7 Resist Nature	D Stakeholder7 Influence	D Stakeholder7 Accept Strategy	D Validation Date	D Pjct Charter Check	D SIPOC Check	D Scope CTQs Risks Check	D BusCase Check	D Team Gouvernance Check	D GANTT Check	D Sponsor Approval	D Finance Approval	D Process Owner Approval	D MBB Approval	D Stakeholder1 Approval	D Stakeholder2 Approval	D Stakeholder3 Approval	D Stakeholder4 Approval	D Stakeholder5 Approval	D Stakeholder6 Approval	D Stakeholder7 Approval	D Lessons Learned	D Progress Percent	M Process Map File	M CTQ1 Type	M CTQ1 Operational Definition	M CTQ1 Measurement System	M CTQ1 Unit Of Measure	M CTQ1 Mean Target	M CTQ1 LSL	M CTQ1 USL	M CTQ2 Type	M CTQ2 Operational Definition	M CTQ2 Measurement System	M CTQ2 Unit Of Measure	M CTQ2 Mean Target	M CTQ2 LSL	M CTQ2 USL	M CTQ3 Type	M CTQ3 Operational Definition	M CTQ3 Measurement System	M CTQ3 Unit Of Measure	M CTQ3 Mean Target	M CTQ3 LSL	M CTQ3 USL	M CTQ4 Type	M CTQ4 Operational Definition	M CTQ4 Measurement System	M CTQ4 Unit Of Measure	M CTQ4 Mean Target	M CTQ4 LSL	M CTQ4 USL	M CTQ5 Type	M CTQ5 Operational Definition	M CTQ5 Measurement System	M CTQ5 Unit Of Measure	M CTQ5 Mean Target	M CTQ5 LSL	M CTQ5 USL	M CTB1 Type	M CTB1 Operational Definition	M CTB1 Measurement System	M CTB1 Unit Of Measure	M CTB1 Mean Target	M CTB1 LSL	M CTB1 USL	M CTB2 Type	M CTB2 Operational Definition	M CTB2 Measurement System	M CTB2 Unit Of Measure	M CTB2 Mean Target	M CTB2 LSL	M CTB2 USL	M CTB3 Type	M CTB3 Operational Definition	M CTB3 Measurement System	M CTB3 Unit Of Measure	M CTB3 Mean Target	M CTB3 LSL	M CTB3 USL	M CTB4 Type	M CTB4 Operational Definition	M CTB4 Measurement System	M CTB4 Unit Of Measure	M CTB4 Mean Target	M CTB4 LSL	M CTB4 USL	M CTB5 Type	M CTB5 Operational Definition	M CTB5 Measurement System	M CTB5 Unit Of Measure	M CTB5 Mean Target	M CTB5 LSL	M CTB5 USL	M CTQ Project Id1	M CTQ Project Id2	M CTQ Project Id3	M CTQ Project Id4	M CTQ Project Id5	M CTB Project Id6	M CTB Project Id7	M CTB Project Id8	M CTB Project Id9	M CTB Project Id10	M Benefits Start Date	M Hard Benefits Savings	M Savings Currency	M Savings Assumptions	M FTE Benefits Savings	M FTE Benefits Assumptions	M FTE Avg Cost	M FTE Cost Currency	M Cash Benefits	M Cash Benefits Currency	M Cash WACC	M Cash Benef Assumptions	M Soft Benefits	M Validation Date	M Process Map Check	M CTQ CTB Operational Definition Check	M CTQ CTB Gage RR Check	M CTQ CTB Performance Graphs Check	M CTQ CTB Performance Stats Check	M Sponsor Approval	M Finance Ctrlr Approval	M Process Owner Approval	M MBB Approval	M Stkhldr1 Approval	M Stkhldr2 Approval	M Stkhldr3 Approval	M Stkhldr4 Approval	M Stkhldr5 Approval	M Stkhldr6 Approval	M Stkhldr7 Approval	M Lessons Learned	M Progression Percent