Solution Implementation Checklist

Summary

Provides a checklist of items you should consider when implementing any improvement that requires changes to the process, changes to inputs, and so on.

Answers the questions:
  • Have you accounted for potential problems that can arise when implementing an improvement that requires changes to the process?
  • Can you describe the nature and scope of the improvement to be implemented?
  • Have you verified portions of the improvement plan have been implemented, not just planned?
  • Have you updated tools from early in the project to reflect the changes resulting from the improvement?
  • Have you verified the measurement systems for the output and the critical inputs are still adequate after improvements have been made?
When to Use Purpose
Mid-project Helps mitigate potential problems when making changes to the process or process input settings as part of the improvement strategy for the project.

Data

No data requirements exist for this tool.

How-To

Team members check items on the list as they are accounted for in the improvement plan.

Guidelines

  • Use this tool as a team exercise. Do not complete the checklist individually.
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