{"id":6060,"date":"2026-10-08T10:04:50","date_gmt":"2026-10-08T08:04:50","guid":{"rendered":"https:\/\/skillagility.com\/en\/resources\/final-tollgate-checklist\/"},"modified":"2026-10-08T10:04:50","modified_gmt":"2026-10-08T08:04:50","password":"","slug":"final-tollgate-checklist","status":"publish","type":"docs","link":"https:\/\/skillagility.com\/en\/resources\/final-tollgate-checklist\/","title":{"rendered":"Final Tollgate Checklist"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">The last checkpoint of your DMAIC journey. Use this checklist to turn everything you built into one project you can be proud of, and defend. 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-9a628b460dff558c73a26b4d02b539fb\" 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\/Final-Tollgate-Checklist_Toolkit_EN.pdf\">\n            <div class=\"embedpress-inner-iframe emebedpress-unit-percent ep-doc-9a628b460dff558c73a26b4d02b539fb\" style=\"max-width:100%\" id=\"embedpress-pdf-final-tollgate-checklist-en\">\n                <div >\n                    <div class=\"ep-embed-content-wraper\"><div class=\"position-right-wraper gutenberg-pdf-wraper\"><iframe title=\"Final-Tollgate-Checklist_Toolkit_EN\" class=\"embedpress-embed-document-pdf embedpress-pdf-final-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%2FFinal-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\">Final Tollgate Checklist in short<\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Go through the checklist.<\/strong> Tick a phase only if you have the concrete documents.<\/li>\n\n\n<li><strong>Close the gaps.<\/strong> Go back to the matching topic for every open point.<\/li>\n\n\n<li><strong>Build one storyline.<\/strong> From the problem to the sustained result: one project, told through data.<\/li>\n\n\n<li><strong>Assemble the portfolio.<\/strong> Charter, map, DCP, root cause evidence, pilot results, Control Plan, AAR.<\/li>\n\n\n<li><strong>Present and defend.<\/strong> Walk your coach through it like a Green Belt project defense.<\/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>Five checks, one per phase.<\/li>\n\n\n<li>Close gaps before you submit.<\/li>\n\n\n<li>One project, one storyline.<\/li>\n\n\n<li>Your portfolio is your evidence.<\/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\/after-action-review\/\">After Action Review<\/a> \u00b7 <a href=\"https:\/\/skillagility.com\/en\/resources\/improve-tollgate-checklist\/\">Improve Tollgate Checklist<\/a> \u00b7 <a href=\"https:\/\/skillagility.com\/en\/resources\/project-charter\/\">Project Charter<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>The last checkpoint of your DMAIC journey. Use this checklist to turn everything you built into one project you can be proud of, and defend. 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 [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"_gspb_post_css":"","footnotes":""},"doc_category":[157],"doc_tag":[],"knowledge_base":[151],"class_list":["post-6060","docs","type-docs","status-publish","hentry","doc_category-05-control","knowledge_base-b303-lean-six-sigma"],"year_month":"2026-10","word_count":167,"total_views":0,"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":"05 CONTROL","term_url":"https:\/\/skillagility.com\/en\/resources\/b303-lean-six-sigma\/05-control\/"}],"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\/6060","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=6060"}],"version-history":[{"count":0,"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/docs\/6060\/revisions"}],"wp:attachment":[{"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/media?parent=6060"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/doc_category?post=6060"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/doc_tag?post=6060"},{"taxonomy":"knowledge_base","embeddable":true,"href":"https:\/\/skillagility.com\/en\/wp-json\/wp\/v2\/knowledge_base?post=6060"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}