What You Will Learn 1. Six Sigma: Terminology and Key Concepts - what Six Sigma is and how it works - reducing variation and waste - the importance of leadership and team building - roles and responsibilities in Six Sigma projects - key success factors - definition and uses of DMAIC, DMADV, DMEDI, IDOV, and DCCDI
2. The “Define” Phase - defining the problem - identifying phase outputs and tools - establishing the project scope, goals, and customer requirements
3. The “Measure” Phase - identifying and using analytical skills - measuring the process to determine the current performance level - collecting process, product, and service information - mapping and organizing the data - assessing the capabilities of the process - collecting details about the Voice of the Customer (VOC) - organizing the data and establishing baseline metrics
4. The “Analyze” Phase - determining the root cause of defects - employing data collection methods and useful metrics - using statistical tools and key analytical techniques to analyze collected data - proven qualitative and quantitative tools
5. The “Improve” Phase - generating alternatives and possible solutions - evaluating, prioritizing, and selecting the best solution - incorporating the improvements into the process - developing an implementation plan to pilot the solution - confirming and validating the effectiveness of the solution
6. The “Control” Phase - how to verify process performance - key steps to developing a monitoring system and documenting lessons learned - applying control metrics to verify the resulting performance levels - documenting policies, procedures, and instructions - transitioning ownership to process owners - applying controls to monitor the process and quickly identify problems
7. Six Sigma Soft Skills - team building and facilitation techniques - team selection and skills development - roles and responsibilities in Six Sigma - effective facilitation techniques to maximize the team’s potential - techniques for effective conflict management
8. Six Sigma and Internal Controls - links to COSO’s Internal Control Framework and ERM - applying Six Sigma concepts to improve GRC and ERM - monitoring and reporting on performance
9. Basic Statistics - measuring central tendency and variance - identifying the causes of variation - performing graphical analysis
10. Training - identifying training needs - applying training methods for optimal performance - ensuring the effectiveness of the training
11. The 14 Principles of the Toyota Way - the 14 principles - applying the 14 principles to your organization - using the principles to drive change in your organization, promote long-term thinking, improve quality, and add value - leveraging the 14 principles to develop your organization’s human capital
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