Control Phase

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Questions

Deliverables

Recommended Tools

Questions

How will you sustain the improvement?

Deliverables

Control Plan

Recommended Tools

Control Charts Control Plans Poka Yoke/Error Proofing Accountability Matrix / RACI Chart 5S Audit

Questions

What is the benefit from the improved process? Is it documented?

Deliverables

Validated Financial Benefits

Documented Results

Documented Scalable Projects

Recommended Tools

COPQ Tracking Financial Verification
Complete Project Presentation A3 Final Report Project Database
Communication Plan Project Database Complete Project Presentation A3 Final Report

Questions

Has the team been rewarded?

Deliverables

Team Recognition

Recommended Tools

Reward and Recognition Policies
IMPROVE Phase
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