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Lean Six Sigma Essentials

  • DMAIC Roadmap
  • System Interaction Map

01 DEFINE

  • VOC Translation Matrix
  • CTQ-Tree
  • Kano Model
  • Is/Is-Not Method
  • SMART Goals
  • SIPOC
  • In/Out-Frame
  • Stakeholder Matrix
  • Cost of Poor Quality (COPQ)
  • DMAIC Milestone Plan
  • Project Charter
  • Define Tollgate Checklist

02 MEASURE

  • Parking Lot
  • Detailed Flowchart
  • Swimlane Diagram
  • Y=f(X) Cascade
  • Data Collection Plan
  • Sample Size
  • Measurement System Analysis
  • Chart Selection Guide
  • Brown Paper Approach
  • Baseline & Sigma Level
  • Measure Tollgate Checklist

03 ANALYZE

  • Fishbone Diagram
  • 5S Quick Wins
  • Spaghetti Diagram
  • Work Sampling (MMA)
  • Yamazumi Chart
  • Scatter Plot & Correlation
  • 5 Whys
  • Affinity Diagram
  • Pareto Analysis
  • Interrelationship Diagraph
  • FMEA
  • Hypothesis Test Selector
  • Analyze Tollgate Checklist

04 IMPROVE

  • 7 Wastes (TIMWOOD)
  • Standard Operating Procedure (SOP)
  • Poka-Yoke
  • SMED (Quick Changeover)
  • Kanban (2-Bin System)
  • Brainwriting 6-3-5
  • SCAMPER
  • Pick Chart
  • Pugh Matrix
  • Pilot Plan
  • Rollout Plan
  • Improve Tollgate Checklist

05 CONTROL

  • Control Plan
  • Control Chart (SPC)
  • Visual Controls
  • Kamishibai
  • OEE & TPM
  • Handover Checklist
  • After Action Review
  • Final Tollgate Checklist
View Categories
  • Home
  • Resources
  • B303 Lean Six Sigma
  • 04 IMPROVE
  • Pilot Plan

Pilot Plan

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A good idea is not yet a proven solution. The pilotA limited, controlled launch of a solution in a small part of the process, to validate real-world performance before full rollout. Click term for full definition plan takes your winner to the GembaJapanese for "the actual place"; going to directly observe a process rather than relying on documents or memory. Click term for full definition, safely, and brings back the evidence your sponsor needs. Watch the short video, then work with the toolkit PDF: it explains the method, shows a worked example and gives you a blank template to fill in.

Tool video

The short tool video will appear here.

Pilot Plan in short

  1. Define the scope. Where, how long, who takes part, which metric you compare.
  2. Run a Pre-Pilot FMEAAn FMEA applied to a new solution before piloting it, to anticipate new failure modes it might introduce. Click term for full definition. New failure modes, severity, detection. High RPN? Back to I2.
  3. Build the roll-back planA contingency plan to immediately revert to the old process if a pilot reveals unacceptable risk. Click term for full definition. How to return to the old way instantly if things go wrong.
  4. Run and observe. Keep the observation log. Be a ghost, ask the naysayers, note near misses.
  5. Compare and decide. Pilot data against the baselineThe established, quantified level of current process performance for a specific metric (the Y) before any improvement efforts are implemented. It is the definitive benchmark against which all future results will be compared, ensuring the project's success and Return on Investment (ROI) are measured ... Click term for full definition. Go, adjust or stop.

Key points

  • Small, controlled, time-boxed.
  • FMEA and roll-back before you start.
  • Observe the why, not only the what.
  • Compare against the baseline.

Related tools: FMEA · Pugh Matrix · Rollout Plan

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