Assignment Playbook

From boardroom problem to executive summary report.

A Six Sigma assignment lives in two places: the room where the team argues over the data, and the platform where the artefacts are written down. This is what each phase looks like in both — side by side, no jargon, no skipped steps.

PRE-PLATFORMKickoff · scoping · sponsorsDEFINEDCharterMEASUREMBaselineANALYZEARoot causeIMPROVEISolutionsCONTROLCSustainREAL LIFE

Before you open LeanProjax

Six Sigma starts in a room, not a tab. Get the basics right before logging in.

Real life · outside the platform

  1. Spot the pain — SLA misses, customer complaints, cost variance hitting the leadership dashboard.
  2. Secure an executive sponsor and budget.
  3. Pick a process owner and assemble a cross-functional team.
  4. Agree the rough scope in a kickoff meeting.

On the platform

Nothing in the platform yet — the work starts in the room.

Pick the team. Agree the goal.

Define

Name the problem in words everyone agrees on, then anchor it to a measurable customer need.

Real life · outside the platform

  1. Run stakeholder interviews to capture pain in their own words.
  2. Design and field a quick customer survey.
  3. Write a one-page problem statement everyone can agree on.

On the platform

  1. (Optional) Start in the Opportunities hopper — capture the idea, score it by impact × effort, and promote the accepted winner straight into a chartered assignment.
  2. Create the Assignment with a title and one-line objective.
  3. Fill in the Charter — problem, business case, scope, team.
  4. Capture Voice-of-Customer statements.
  5. Translate them into measurable Critical-to-Quality requirements.
  • CTQ Tree
  • Stakeholder Analysis
  • RACI
  • Kano Model
CHARTER
Define the contract.

Measure

Get the baseline numbers — honest, current, and trustworthy enough to argue from.

Real life · outside the platform

  1. Walk the actual process — talk to the people doing it.
  2. Define the operational measure for each CTQ.
  3. Collect baseline data — at least 30 observations where possible.
  4. Check the measurement system itself (Gauge R&R) before trusting the numbers.

On the platform

  1. Add Processes under the assignment with their spec limits.
  2. Import historical measurements (XLSX template provided).
  3. Run a Run Chart to confirm stability before deeper analysis.
  • Process Map
  • Run Chart
  • Gauge R&R
  • Capability Sixpack
  • Data Collection Plan
0255075100LSLUSL
Show the variation.

Analyze

Find the vital few causes that drive most of the variation, with data not opinions.

Real life · outside the platform

  1. Workshop the root cause with the team — whiteboards, sticky notes, brutal honesty.
  2. Test your hypotheses with data, not opinions.
  3. Identify the vital few causes driving most of the variation.

On the platform

  1. Map the process end-to-end with SIPOC.
  2. Layer the value stream on top with VSM.
  3. Brainstorm causes into a Fishbone (6M).
  4. Score failure modes in FMEA — RPN sorts the priority list.
  • Hypothesis Test
  • Box Plot
  • ANOVA
  • Scatter / Regression
  • 5 Whys
PROBLEMPEOPLEPROCESSEQUIPMENTMATERIALS
Find the root cause.

Improve

Generate, pick, and pilot the fix that actually moves the metric.

Real life · outside the platform

  1. Generate candidate solutions with the team.
  2. Pilot the best option on a contained slice.
  3. Measure the pilot results vs. baseline.

On the platform

  1. Author Recommendations — title, description, expected impact.
  2. Score solutions in the Solution Selection Matrix (weighted criteria).
  3. Plan the pilot with the Piloting Plan tool.
  • Solution Selection
  • PICK Matrix
  • Cost / Benefit
  • Poka-Yoke
  • Piloting Plan
CriterionWtABCImpact5453Effort3342Risk2454TOTAL334224
Pick the winning solution.

Control

Hand the process back with the guardrails to keep the gains from drifting away.

Real life · outside the platform

  1. Hand the process back to its owner with a clear plan.
  2. Set up monitoring so regression is caught early.
  3. Run a 30/60/90 day audit to confirm the gains held.

On the platform

  1. Lock in the Control Plan — what to measure, how often, who acts.
  2. Document the new way of working in an SOP.
  3. Author the Response Plan — what to do when signals trip.
  4. Record the DMAIC tollgate sign-offs on the Plan tab — and, if your workspace requires it, clear them before the project can be marked complete.
  5. After close, switch on Sustainment monitoring: log periodic readings so a drift past the ±3σ band flips the project to “at risk” early — not at the next audit.
  • Control Plan
  • SOP / Work Instruction
  • Response Plan
  • Audit Checklist
  • SPC Charts
UCLLCL
Hold the gain.

Tell the story

A great DMAIC project that nobody hears about leaves no trace. Brief, package, share.

Real life · outside the platform

  1. Brief the sponsor 1:1 before the executive readout.
  2. Send the PDF ahead of any large meeting so people can pre-read.

On the platform

  1. Pin the tools, charts and shadowing sessions that tell the story.
  2. Generate the Executive Summary Report (landscape Letter PDF, 8-section deck).
  3. Download or share the PDF — same artefact every stakeholder gets.
PDF
Hand it to the boardroom.

Prove the ROI & replicate

One project is a win; a program is a number leadership can bank. Book the savings, roll them up across the portfolio, and reuse what worked.

Real life · outside the platform

  1. Get finance to sign off on the savings — hard, soft, and cost-avoidance.
  2. Brief the steering committee on the whole portfolio, not just this project.
  3. Spot where the same fix could apply to another team or site.

On the platform

  1. Record savings in the Benefits ledger — Proposed → Finance-approved → Realized, with an auditable Reverse if a figure was ever wrong.
  2. Watch them roll up on the Portfolio scorecard — realized vs. in-flight savings and project status across the whole workspace.
  3. Save the project as a Template and search the Replication library so the next team starts from a proven blueprint instead of a blank page.
CriterionWtABCImpact5453Effort3342Risk2454TOTAL334224
Pick the winning solution.

Ready to run your first assignment?

The pilot is free. Spin up a workspace, open an assignment, and walk this journey with your own data — the platform writes the report for you when you reach the end.

Or read the field manual first — it’s the deep reference behind every step above.