DMAIC Checklist

Use this DMAIC Checklist to guide process improvements through the Define, Measure, Analyze, Improve, and Control phases, ensuring efficiency and quality.

DMAIC Checklist



Define

1. Is the charter developed?


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2. Is the process mapped at a high level?


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3. Are process requirements defined based on the voice of the customer (VOC)?


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4. Is there a communication plan in place?


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Measure

1. Is baseline data collected?


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2. Is data reviewed for common and special causes?


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3. Are detailed process maps created?


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Analyze

1. Are causes explored?


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2. Is the root cause determined?


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Improve

1. Are possible solutions for the root cause(s) determined?


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2. Are solution(s) selected?


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3. Is an implementation plan developed and implemented (PDCA)?


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4. Are results measured?


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5. Are results evaluated?


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Control

1. Are standard practices and procedures developed?


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2. Is communication and training conducted?


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3. Is implementation standardized organization-wide?


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4. Is performance monitored, and results communicated?


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5. Are the next steps determined?


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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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