Solution Implementation Checklist

Use the Solution Implementation Checklist form to account for items to consider when implementing an improvement that changes a process.

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

This form has no data requirements because you use it only to collect and organize data.

Guidelines

Complete the Solution Implementation Checklist as a team. Do not complete the checklist individually.

How-to

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

For more information, go to Insert and fill out a form.

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