You can use the following form templates as they are, or you can customize them.
Form Description
5S Audit Tracks the results of a 5S workspace audit. 5S refers to sort, set in order, shine, standardize, and sustain.
Audit Plan Defines any audits of key inputs or key outputs that are required for the control plan.
Bar Chart Worksheet Enables you to record data values and display them on a bar chart.
Blank Form Enables you to design your own custom form.
C&E Matrix Quantitatively evaluates a set of Xs (inputs) against a set of Ys (outputs) to determine their likely relationships.
Capability Averaging Report Enables you to record the capability of the individual components and the combined system.
Capability Rollup Report Assesses the combined capability of process steps or product components.
Control Plan Contains a list of key inputs that you need to control and outputs that you need to monitor, along with the tools that you use to control and monitor these variables.
Cumulative Metrics Provides a table of key metrics for either a process or a selected portion of a process.
Data Collection Planner Helps you to plan how you will collect data for your project.
DOE Planning Worksheet Describes the goals for the experiment and the conditions under which the experiment is to be run.
FMEA Provides a structured approach to identify the ways that a product or process might fail and the effects of these failures; identifies potential causes and risks; and prioritizes actions that you take to mitigate the risk.
Funnel Report Enables you to display the inputs (Xs) that are recorded in process map data and to track which inputs are critical, eliminated, or not yet evaluated.
Gantt Chart Establishes a time-line for project activities and shows how various tasks, start dates, completion dates, percent of a task that is complete, and milestones relate to each other.
Generic MSA Documents any non-standard method of measurement systems analysis. You can use a variety of statistical and non-statistical tools.
House of Quality Matrix Evaluates which combinations of customer requirements and technical requirements have the most leverage for improving products or services. Compares products or services with those of primary competitors.
Lean Metrics Comparison Compares the baseline process and the improved process between two process maps.
Meeting Minutes Provides a structured format to record meeting details and minutes.
Pareto Chart Worksheet-Raw Data Enables you to record and display raw data values on a Pareto chart.
Pareto Chart Worksheet-Summary Data Enables you to record and display summary data values on a Pareto chart.
Path of Steepest Ascent Enables you to record the path of response values and their factor settings.
Preventative Maintenance Formally defines the preventative maintenance (PM) portion of the controls and the requirements to the maintenance/facilities function.
Project Charter Defines the project, its benefits, and the project team members. As the project progresses, information is added to or updated in this form.
Project Closure Provides the results of the project, references the control activities, and requires the active approval of key stakeholders to confirm that the project is complete.
Project Financial Analysis - Manufacturing Summarizes a project’s final impact on a manufacturing organization. This form is also called a cost of poor quality (COPQ) analysis.
Project Financial Analysis - Transactional Summarizes a project's final impact on a transactional organization. This form is also called a cost of poor quality (COPQ) analysis.
Project Prioritization Matrix Prioritizes possible continuous improvement projects that you could perform.
Project Risk Assessment Evaluates the likelihood that a possible project that you could perform can be brought to successful completion on time.
Pugh Matrix Evaluates and ranks a list of possible solutions based on weighted criteria.
Scatterplot Worksheet Records data values for X variables and Y variables so that you can graph their relationships on a scatterplot.
Schedule Evaluation Worksheet Monitors and compares the planned and the actual start, completion dates, and durations of tasks.
SIPOC Uses a high-level process map to define the scope of a process and its principle inputs, outputs, suppliers, and customers.
Solution Desirability Matrix Evaluates the desirability of proposed solutions based on weighted selection criteria and displays the results on a Pareto chart.
Solution Implementation Checklist Documents items that you need to consider when you implement a process improvement.
Stakeholder Analysis Summarizes the impact that the various stakeholders might have on a project.
Task Progress Report Monitors the progress of project tasks.
Tool Progress Report Monitors the progress of project tools.
Value Stream Map Comparison Compares the value stream between the current state of the process and the future state of the process.
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