5S Audit Checklist Template
Standardized checklist to audit and maintain Sort, Set in Order, Shine, Standardize, and Sustain practices.
Process Excellence Resource Library
Download professional-grade Lean Six Sigma templates, calculators, blueprints, and custom asset packs engineered to streamline your workflows.
Templates
8 Wastes Check Sheet Template
An operational check sheet designed to identify, categorize, and quantify the 8 deadly wastes (DOWNTIME).
Lean A3 Problem Solving Template
Structured A3 template to manage root-cause analysis, propose actions, and document continuous improvement plans.
Cause and Effect Matrix & Ishikawa Templates
A comprehensive multi-tab toolkit containing both a classic Ishikawa (Fishbone) diagram for brainstorming and a quantitative Cause & Effect (C&E) Matrix with integrated calculation formulas to prioritize process inputs against customer importance.
Control Plan Template
Comprehensive control plan to monitor process metrics, establish sampling frequencies, and define reaction plans.
Data Collection Plan Template
Operational definitions, metrics tracking metrics, and data logging framework for the Measure phase.
Design Thinking Scoring Matrix
Prioritization tool to grade and filter innovative concepts based on user desirability, technological feasibility, and viability.
FMEA Template
Failure Modes and Effects Analysis matrix to calculate RPN and systematically mitigate project risks.
ICE Scoring Matrix Template
Prioritization engine to weight improvements using Impact, Confidence, and Ease metrics.
Lean Six Sigma Project Charter Template
Business-case driver to align executive sponsors on scope, problem statements, baselines, and project targets.
Pairwise Comparison Matrix Template
Analytical matrix to mathematically weigh customer requirements or project alternatives against one another.
PDCA Project Template
Plan-Do-Check-Act lifecycle manager tailored for continuous improvement loops and rapid Kaizen changes.
Pugh Matrix Template
Evaluation grid comparing multiple custom designs or process options against an established structural baseline.
RACI and RASCI Matrices
Organizational mapping template outlining who is Responsible, Accountable, Supporting, Consulted, and Informed.
SIPOC Template
High-level scoping layout documenting macro-flow steps alongside tracking inputs and outbound customers.
Stakeholder Management Template
Power/Interest matrix mapping and engagement logger to handle organizational change management risks.
Tollgate Review Template
Governance checklist matrix mapping formal review criteria before moving across core project stages.
Value Proposition Canvas Slides Template
Presentation-ready vector slides to map customer jobs, pains, and gains against product feature value maps.
Lean Six Sigma Green Belt Workbook Template
Massive presentation workbook companion guiding certification execution paths step-by-step.
Guides
Control Chart Selection Tree Guide
A logical decision tree to help you choose the right statistical control chart (X-bar, I-MR, p, c, u, etc.) based on your data.
DMAIC Cycle Framework Guide
Step-by-step roadmap outlining tollgate requirements across Define, Measure, Analyze, Improve, and Control.
Hypothesis Testing Decision Tree
Visual logic tree to select parametric vs. non-parametric statistical tests (t-test, ANOVA, Chi-Square, etc.).
Hypothesis Testing Roadmap (KNIME Node Selection)
Advanced analytics map for selecting and configuring the exact data nodes inside KNIME workflows for hypothesis verification.
Calculators
Cost of Poor Quality (COPQ) Calculator
Financial modeling worksheet to calculate internal failures, external failures, appraisal costs, and prevention costs.
Rolled First Time Yield (RTY) Calculator
Yield tracking sheet to calculate true process capability across multiple sequential operational stages.
Statistical Sample Size Calculator
Statistically powered calculator to determine appropriate sample counts for confidence intervals and margin of error parameters.
Sigma Level Lookup Table
Reference conversion sheet detailing metrics mappings across Yield percentages, DPMO thresholds, and Sigma levels up to 6σ.
Sigma Level, DPMO, and Defect Rate Calculators
Dynamic process analytics tool computing defects per million opportunities (DPMO) and yield metrics side-by-side.
Takt Time Calculator
Operational production rate calculator syncing available shifts and breaks with customer demand rates.
Icon Packs
Value Stream Mapping SVG Icons
Custom-designed high-performance vector asset pack to assemble clean value streams effortlessly.
BPMN SVG Icons
Full configuration open-source BPMN node models matching process engineering standard benchmarks.