Field,Guidance,Your entry
Project title,Name the improvement project,
Process owner,Accountable sponsor and leader,
Problem statement,Describe gap with measurable baseline,
Business impact,"Cost, quality, time, guest or safety impact",
Goal statement,"Specific metric, direction and target date",
In scope,Start/end process boundaries,
Out of scope,Explicit exclusions,
Primary metric,"Baseline, target and method of measurement",
Team members,Functions and stakeholders,
Define phase milestone,Due date and sponsor sign-off,
Measure phase milestone,Reliable current-state data plan,
Analyze phase milestone,Validated root causes,
Improve phase milestone,Pilot and implementation validation,
Control phase milestone,Sustained KPI ownership and review,