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codexkit-dmaic-improvement-charter

Define a Lean Six Sigma improvement project using DMAIC, problem framing, baseline measures, root-cause hypotheses, CTQs, and control planning. Use when an existing process is underperforming and the team needs a charter, SIPOC, baseline, and improvement path. Do not use for brand-new process design or vague complaints with no process boundary.

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DMAIC Improvement Charter

Purpose

Move a process problem from vague frustration into a structured improvement project.

When to use

  • An existing process is failing on cost, quality, speed, or customer outcomes.
  • A team needs a DMAIC project charter before running improvement work.
  • Root causes are unclear and a baseline must be established.

When not to use

  • The process does not exist yet and needs greenfield design.
  • The request is only for a symptom list with no process boundary.

Inputs

  • problem statement and business impact
  • process boundary, stakeholders, and customers
  • current metrics, CTQs, defects, or delays
  • known hypotheses and constraints

Procedure

  1. Define the problem, scope, and business case precisely.
  2. Build a SIPOC view and identify CTQs.
  3. Establish the baseline and what data must be collected.
  4. Separate observations from root-cause hypotheses.
  5. Propose improvement experiments and a control concept.
  6. State project risks, assumptions, and sponsor needs.

Output

  • DMAIC charter
  • SIPOC summary
  • baseline measure plan
  • CTQs and likely root-cause hypotheses
  • improvement path and control considerations

Definition of done

  • The process boundary is explicit.
  • The baseline and CTQs are clear enough to measure progress.
  • The team can start DMAIC without guessing the problem statement.

Examples

  • "Define a DMAIC project for our slow order-to-cash process."
  • "Turn these recurring service failures into a Lean Six Sigma charter."

Quality Criteria

  • All placeholder sections are filled with domain-specific content
  • Structure follows the relevant industry standard or framework
  • Language matches target audience (technical / executive / legal)
  • Output is ready for review — not a rough draft requiring major rework

Verification (4C)

CheckQuestion
CorrectnessDoes the draft structure follow the stated framework or industry standard?
CompletenessAre all required sections present with substantive (not placeholder) content?
Context-fitDoes tone, detail level, and terminology match the intended audience?
ConsequenceIf sent to the intended recipient without further editing, what would fail?

Edge Cases

  • No existing template for this type — Use the closest available template and document all customizations made.
  • Stakeholder requirements conflict — Flag conflicts explicitly in the draft. Do not silently choose one requirement over another.
  • Output required in multiple formats — Produce the canonical format first, then derive others. Note any formatting limitations.

Changelog

  • v1.0.0 — Initial release

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