{"id":5731,"date":"2026-10-06T20:56:36","date_gmt":"2026-10-06T18:56:36","guid":{"rendered":"https:\/\/skillagility.com\/en\/resources\/define-tollgate-checklist\/"},"modified":"2026-10-07T10:39:05","modified_gmt":"2026-10-07T08:39:05","password":"","slug":"define-tollgate-checklist","status":"publish","type":"docs","link":"https:\/\/skillagility.com\/en\/resources\/define-tollgate-checklist\/","title":{"rendered":"Define Tollgate Checklist"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Before you collect any data, make sure your project rests on solid ground. This checklist helps you prepare your Define tollgate review. 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.<\/p>\n\n\n\n<div class=\"wp-block-group ska-tk-video is-layout-flow wp-block-group-is-layout-flow\">\n<p class=\"ska-tk-label wp-block-paragraph\">Tool video<\/p>\n\n\n<p class=\"wp-block-paragraph\">The short tool video will appear here.<\/p>\n<\/div>\n\n\n        <div id=\"ep-gutenberg-content-23124c1c304d50b89ccef8c8ebda3904\" class=\"ep-gutenberg-content aligncenter ep-percentage-width   ep-content-protection-disabled\" data-embed-type=\"PDF\" data-embed-url=\"https:\/\/skillagility.com\/wp-content\/uploads\/2026\/10\/Define-Tollgate-Checklist_Toolkit_EN.pdf\">\n            <div class=\"embedpress-inner-iframe emebedpress-unit-percent ep-doc-23124c1c304d50b89ccef8c8ebda3904\" style=\"max-width:100%\" id=\"embedpress-pdf-define-tollgate-checklist-en\">\n                <div >\n                    <div class=\"ep-embed-content-wraper\"><div class=\"position-right-wraper gutenberg-pdf-wraper\"><iframe title=\"Define-Tollgate-Checklist_Toolkit_EN\" class=\"embedpress-embed-document-pdf embedpress-pdf-define-tollgate-checklist-en\" style=\"width:100%;height:640px; max-width:100%; display: inline-block\" src=\"https:\/\/skillagility.com\/wp-content\/plugins\/embedpress\/assets\/pdf\/web\/viewer.html?&#038;file=https%3A%2F%2Fskillagility.com%2Fwp-content%2Fuploads%2F2026%2F10%2FDefine-Tollgate-Checklist_Toolkit_EN.pdf#key=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\" frameborder=\"0\" oncontextmenu=\"return false;\"><\/iframe> <\/div><\/div>                <\/div>\n            <\/div>\n        <\/div>\n    \n\n\n<h2 id=\"in-short\" class=\"wp-block-heading\">Define Tollgate Checklist in short<\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Go through the checklist.<\/strong> Tick off each point only if you have a concrete result, not just an idea.<\/li>\n\n\n<li><strong>Close the gaps.<\/strong> Go back to the relevant topic for every point you cannot tick.<\/li>\n\n\n<li><strong>Prepare a short summary.<\/strong> One page or a few slides: problem, goal, scope, team, COPQ, milestones.<\/li>\n\n\n<li><strong>Hold the review.<\/strong> Present your results and ask for open questions.<\/li>\n\n\n<li><strong>Get the sign-off.<\/strong> The sponsor\u2019s signature on the charter is your green light for Measure.<\/li>\n<\/ol>\n\n\n\n<div class=\"wp-block-group ska-tk-key is-layout-flow wp-block-group-is-layout-flow\">\n<p class=\"ska-tk-label wp-block-paragraph\">Key points<\/p>\n\n\n<ul class=\"wp-block-list\">\n<li>A tollgate is a formal go\/no-go review.<\/li>\n\n\n<li>Six checks, one for each Define step.<\/li>\n\n\n<li>Close gaps before you move on.<\/li>\n\n\n<li>The signed charter is your green light.<\/li>\n<\/ul>\n<\/div>\n\n\n\n<p class=\"ska-tk-related wp-block-paragraph\"><strong>Related tools:<\/strong> <a href=\"https:\/\/skillagility.com\/en\/resources\/project-charter\/\">Project Charter<\/a> \u00b7 <a href=\"https:\/\/skillagility.com\/en\/resources\/dmaic-milestone-plan\/\">DMAIC Milestone Plan<\/a> \u00b7 <a href=\"https:\/\/skillagility.com\/en\/resources\/dmaic-roadmap\/\">DMAIC Roadmap<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Before you collect any data, make sure your project rests on solid ground. This checklist helps you prepare your Define tollgate review. 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 [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"_gspb_post_css":"","footnotes":""},"doc_category":[153],"doc_tag":[],"knowledge_base":[151],"class_list":["post-5731","docs","type-docs","status-publish","hentry","doc_category-01-define","knowledge_base-b303-lean-six-sigma"],"year_month":"2026-10","word_count":179,"total_views":"1","reactions":{"happy":"0","normal":"0","sad":"0"},"author_info":{"name":"Stefan Lachmann","author_nicename":"stefan-lachmann","author_url":"https:\/\/skillagility.com\/en\/author\/stefan-lachmann\/"},"doc_category_info":[{"term_name":"01 DEFINE","term_url":"https:\/\/skillagility.com\/en\/resources\/b303-lean-six-sigma\/01-define\/"}],"doc_tag_info":[],"knowledge_base_info":[{"term_name":"B303 Lean Six Sigma","term_url":"https:\/\/skillagility.com\/en\/resources\/b303-lean-six-sigma\/","term_slug":"b303-lean-six-sigma"}],"knowledge_base_slug":["b303-lean-six-sigma"],"_links":{"self":[{"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/docs\/5731","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/comments?post=5731"}],"version-history":[{"count":1,"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/docs\/5731\/revisions"}],"predecessor-version":[{"id":5789,"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/docs\/5731\/revisions\/5789"}],"wp:attachment":[{"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/media?parent=5731"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/doc_category?post=5731"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/doc_tag?post=5731"},{"taxonomy":"knowledge_base","embeddable":true,"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/knowledge_base?post=5731"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}