At which stage of a Lean Six Sigma DMAIC project is a process map typically created?

Quality Glossary Definition: DMAIC

Define, measure, analyze, improve, and control (DMAIC) is a data-driven quality strategy used to improve processes. The letters in the acronym represent the five phases that make up the process, including the tools to use to complete those phases shown in Figure 1. It is an integral part of a Six Sigma initiative, but in general can be implemented as a standalone quality improvement procedure or as part of other process improvement initiatives such as lean. 

At which stage of a Lean Six Sigma DMAIC project is a process map typically created?

Figure 1: The DMAIC Methodology

The DMAIC Process

  1. Define the problem, improvement activity, opportunity for improvement, the project goals, and customer (internal and external) requirements.
    • Project charter to define the focus, scope, direction, and motivation for the improvement team
    • Voice of the customer to understand feedback from current and future customers indicating offerings that satisfy, delight, and dissatisfy them
    • Value stream map to provide an overview of an entire process, starting and finishing at the customer, and analyzing what is required to meet customer needs
  2. Measure process performance.
    • Process map for recording the activities performed as part of a process
    • Capability analysis to assess the ability of a process to meet specifications
    • Pareto chart to analyze the frequency of problems or causes
  3. Analyze the process to determine root causes of variation and poor performance (defects).
    • Root cause analysis (RCA) to uncover causes
    • Failure mode and effects analysis (FMEA) for identifying possible product, service, and process failures
    • Multi-vari chart to detect different types of variation within a process
  4. Improve process performance by addressing and eliminating the root causes.
    • Design of experiments (DOE) to solve problems from complex processes or systems where there are many factors influencing the outcome and where it is impossible to isolate one factor or variable from the others
    • Kaizen event to introduce rapid change by focusing on a narrow project and using the ideas and motivation of the people who do the work
  5. Control the improved process and future process performance.
    • Quality control plan to document what is needed to keep an improved process at its current level
    • Statistical process control (SPC) for monitoring process behavior
    • 5S to create a workplace suited for visual control
    • Mistake proofing (poka-yoke) to make errors impossible or immediately detectable

DMAIC vs. DMADV

Define, Measure, Analyze, Design, and Verify (DMADV) is a data-driven quality strategy that focuses on the development of new products or services compared to existing ones. The DMADV method or approach is often used when implementing new strategies because of its basis in data, its ability to identify success early, and its method, which requires thorough analysis. Like DMAIC, it is an integral part of a Six Sigma quality initiative.

DMAIC resources

You can also search articles, case studies, and publications for DMAIC resources.

To DMAIC or Not To DMAIC? (Quality Progress) Identify when you need a structured method for problem solving.

DMAIC Failure Modes (Six Sigma Forum Magazine) Read about actual experiences related to some of the key failure modes associated with DMAIC and effective countermeasures you can take.

How to Scope DMAIC Projects (Quality Progress) Scoping is a vital part of the define phase and can have a long-term impact on a Six Sigma program’s ultimate success.

Excerpted from The Certified Quality Engineer Handbook, ASQ Quality Press.

What is the Mean, Mode & Median for the data in Column 1, Data Set A?

a. Mean = 8.7, Mode = 8, Median = 7
b. Mean = 8.7, Mode = 7, Median = 8
c. Mean = 8, Mode = 8.7, Median = 7
d. Mean = 7, Mode = 7, Median = 8.7
e. Mean = 8, Mode = 8, Median = 7

An operational definition provides a clear acceptance standard. Which of the following are necessary parts of it?

a. Voice of customer, Test, Shipment
b. Standard, Test, Decision
c. Experiment, R&R study, Inspection
d. Inspection, Correction, Shipment
e. Input, Process, Output

Measure is the second phase of DMAIC. The main activity in the Measure phase is to define the baseline. While we have identified a project in the Define phase of DMAIC; let’s take the lessons learned from the first phase and also get the ‘real story’ behind the current state by gathering data and interpreting what the current process is really capable of.

“Life moves pretty fast. If you don’t stop and look around once in a while, you could miss it.” — Mathew Broderick as Ferris Bueller, Ferris Bueller’s Day Off 

In the Measure phase, Six Sigma team checks how the process is performing against the customer expectations and CTQs noticed in the Define phase of DMAIC.

Six Sigma Phases

Six Sigma is a systematic problem solving approach that is centered around defects elimination and variation reduction which leads to process improvement.

One of the principal tools in Six Sigma is the use of the DMAIC methodology. (Also see DMAIC Overview). Particularly, DMAIC is a logical framework that helps you think through and plan improvements to a process in pursuit of achieving a Six Sigma level of excellence.

There are five phases that are used in the DMAIC method.

At which stage of a Lean Six Sigma DMAIC project is a process map typically created?

The purpose of the Measure phase is to understand the extent of the problem with the help of data. In other words, measure the process performance in its current state in order to understand the problem.

Goals of Measure Phase

  • Establish baseline performance of the process
  • Identification of process performance indicators
  • Develop a data collection plan and then collect data.
  • Validating the measurement system
  • Determine the process capability

Measure Phase of DMAIC Overview

The Measure phase is approximately 2 to 3 weeks process based on the project inputs. In particular, all the relevant stakeholders’ involvement is key in getting the quality data.

The measure phase is all about the baseline of the current process, data collection, validating the measurement system, and also determining the process capability. There are multiple tools and concepts available in the Measure phase of six sigma.

Process Definition & Basic Tools

Process map: Process map is a tool that graphically shows the inputs, actions, and also outputs of a process in a clear, step-by-step map of the process. 

The process map illustrates the relationship between inputs (X) and outputs (Y). Create a process map of all the activities required to convert raw materials into output (Y) and then identify the critical to quality (CTQs) factors in the process.

Process map helps to identify the inefficiencies or wastes in the process. This also helps to determine the critical steps to collect the data.

Value stream mapping: Value stream mapping provides a visual representation of the flow of materials and information throughout the organization. Value stream mapping constitutes all the value added as well as non- added values required to make the product. It consists of the process flows starting from the raw materials to make the product finally available in the hands of the customers.

Spaghetti Diagram: Spaghetti diagram also known as Spaghetti chart represents the basic flow of people, products, and process documents or papers.

Cause and Effect Matrix: Cause and effect matrix establishes the correlation between process input variables to the customer’s outputs during root cause analysis.

Data Collection

In fact, the measure phase is all about collecting as much data as possible to get the actual picture of the problem. Hence, the team has to ensure the measurement process for data collection is accurate and precise.

Data Types

Data is a set of values of qualitative or quantitative variables. It may be numbers, measurements, observations or even just descriptions of things. Below are the types of Quantitative Data

  • Discrete data: The data is discrete if the measurements are integers or counts. For example, Number of customer complaints, weekly defects data etc.
  • Continuous data: The data is continuous if the measurement takes on any value, usually within some range. For example, Stack height, distance, cycle time etc.

Coding Data

Sometimes it is more efficient to code data by adding, subtracting, multiplying or dividing by a factor.

Types of Data Coding

  • Substitution – ex. Replace 1/8ths of an inch with + / 1 deviations from center in integers.
  • Truncation– Ex. data set of 0.5541, 0.5542, 0.5547 – you might just remove the 0.554 portions.

Data Collection Plan

Data collection plan is a useful tool to focus your data collection efforts on. This directed approach helps to avoid locating & measuring data just for the sake of doing so.

  • Identify data collection goals
  • Develop operational definitions
  • Create a sampling plan
  • Select & validate data collection methods

Plan for and begin collecting data

  • Data collection form: In general, a data collection form is a way of recording the approach to obtaining the data that need to perform the analysis. Additionally, the data should be recorded by trained operators with a calibrated instrument and a standard data collection form.
  • Data Collection check sheets: A Check Sheet is a data collection tool that usually identifies where and how often problems appear in a product or service. It’s specifically designed for the kind of process being investigated. 

Measurement System Analysis

Measurement System Analysis (MSA) is an experimental and mathematical method of determining how much the variation within the measurement process contributes to overall process variability.

Accuracy: It is a difference between the true average and observed average. If the average value differs from the true average, then the system is not accurate. This is an indication of an inaccurate system.

Precision: Precision refers to how close the data points falls in relation to each other. In other words, a high-precision process will have little variance between the individual measurement points.

Gage R&R

The Gage Repeatability and Reproducibility is a method to assess the measurement system’s repeatability and reproducibility. Furthermore, Gage R&R measures the amount of variability in measurements caused by the measurement system itself.

Gage R&R focuses on two key aspects of measurement:

Repeatability: Repeatability is the variation between successive measurements of the same part, same characteristic, by the same person using the same gage.

Reproducibility: Reproducibility is the difference in the average of the measurements made by different people using the same instrument when measuring the identical characteristic on the same part.

Six Sigma Statistics

Basic six sigma statistics is the foundation for six sigma projects. It allows us to numerically describe the data that characterizes the process Xs and Ys. 

Statistics is a science of gathering, classifying, arranging, analyzing, interpreting, and presenting the numerical data, to make inferences about the population from the sample drawn. There are basically two categories. Analytical(aka Inferential statistics) and Descriptive (aka Enumerative statistics).

Inferential statistics: It is used to determine whether a particular sample or test outcome is representative of the population from the sample was originally drawn.

Descriptive statistics: A descriptive statistic is basically organizing and summarizing the data using numbers and graphs. Descriptive statics is to describes the characteristics of the sample or population.

  • Measure of frequency (Count, percentage, frequency)
  • The measure of central tendency (Mean, median, mode)
  • Measure of dispersion or variation (Range, variation, standard deviation)

The shape of data distribution depicted by its number of peaks and symmetry possession, skewness, or uniformity. Skewness is a measure of the lack of symmetry. In other words, skewness is the measure of how much the probability distribution of a random variable deviates from the Normal Distribution.

Data Organization / Data Display / Data Patterns

The graphical analysis creates pictures of the data, which will help to understand the patterns and also the correlation between process parameters. Graphical analysis is the starting point for any problem-solving method. Hence select the right tool to identify the data patterns and to display the data.

  • Control Chart : The control chart is a graphical display of quality characteristics that have been measured or computed from a sample versus the sample number or time.
  • Frequency Plots: Frequency plots allow you to summarize lots of data in a graphical manner making it easy to see the distribution of that data and process capability, especially when compared to specifications.
  • Box Plot: Box plot is a pictorial representation of continuous data. In other words, Box plot shows the Max, Min, median, interquartile range Q1, Q3, and outlier.
  • Main Effects plot: The main effects plot is the simplest graphical tool to determine the relative impact of a variety of inputs on the output of interest.
  • Histogram: Histogram is the graphical representation of a frequency distribution. In fact, it is in the form of a rectangle with class interval as bases and the corresponding frequencies as heights.
  • Scatter plot: A Scatter Analysis is used when you need to compare two data sets against each other to see if there is a relationship.
  • Pareto Chart: Pareto chart is a graphical tool to map and grade business process problems from the most recurrent to the least frequent.

Basic Probability & Hypothesis tests

Basic Six Sigma Probability terms like independence, mutually exclusive, compound events, and more are the necessary foundations for statistical analysis.

Additive law: Additive law is the probability of the union of two events. There are two scenarios in additive law

  • When events are not mutually exclusive
  • When events are mutually exclusive

Multiplication law: It is a method to find the probability of events occurring at the same time. There are two scenarios in multiplication law

  • When events are not independent
  • When events are dependent

Compound Event: It is an event that has more than one possible outcome of an experiment. In other words, compound events are formed by a composition of two or more events.

Independent Event: Events can be independent events when the outcome of the one event does not influence another event’s outcome. 

Hypothesis Testing

Hypothesis testing is a key procedure in inferential statistics used to make statistical decisions using experimental data.  It is basically an assumption that we make about the population parameter.

When using hypothesis testing, we create:

  • A null hypothesis (H0): the assumption that the experimental results are due to chance alone; nothing (from 6M) influenced our results.
  • An alternative hypothesis (Ha): we expect to find a particular outcome.

Determine the process capability

Process Capability Analysis tells us how well a process meets a set of specification limits based on a sample of data taken from a process. The process capability study helps to establish the process baseline and measure the future state performance. Revisit the operational definitions and specify what are defects and which are opportunities.

Calculate the baseline process sigma

The value in making a sigma calculation is that it abstracts your level of quality enough so that you can compare levels of quality across different fields (and different distributions.) In other words, the sigma value (or even DPMO) is a universal metric, that can help yourself with the industry benchmark / competitors.

Baseline Sigma for discrete data

Calculate the process capability is through the number of defects per opportunity. The acceptable number to achieve six sigma is 3.4 Defects Per Million Opportunities (DPMO).

  • DPO = Defects/(Units * Opportunity)
  • DPMO =(Defects / Units * Opportunities) * Total 1,000,000
  • Yield = 1-DPO (It is the ability of the process to produce defect free units).

Baseline Sigma for Continuous data

Process Capability is the determination of the adequacy of the process with respect to the customer needs. Process capability compares the output of an in-control process to the specification limits.  Cp and Cpk are considered short-term potential capability measures for a process.

Cpk is a measure to show how many standard deviations the specification limits are from the center of the process. 

  • Cplower = (Process Mean – LSL)/(3*Standard Deviation)
  • Cpupper = (USL – Process Mean)/(3*Standard Deviation)
  • Cpk is smallest value of the Cpl or Cpu:  Cpk= Min (Cpl, Cpu)

Six Sigma derives from the normal or bell curve in statistics, where each interval indicates one sigma or one standard deviation. Moreover, Sigma is a statistical term that refers to the standard deviation of a process about its mean. In a normally distributed process, 99.73% of measurement will fall within ±3σ and 99.99932% will fall within ±4.5σ.

Measure Phase of DMAIC Deliverables

  • Detailed process map
  • Data collection plan and collected data
  • Results of Measurement system analysis
  • Graphical analysis of data
  • Process capability and sigma baseline

Measure Phase of DMAIC Videos

At which stage of a DMAIC project is a detailed process map flow typically created?

The most basic of process maps are created in the earliest phases of the Six Sigma process, particularly in the Define phase. Here, the process flow map is created to get an understanding of the process to be improved, and to ensure that all team members have a solid grasp on the steps involved in the process.

In which phase or phases should a Lean Six Sigma team be creating process maps?

Process mapping enters at the very first stage. Anyone involved with optimizing processes or eliminating defects needs to first define the process and understand it completely. A Six Sigma process map outlines the process graphically step by step to make understanding faster and easier.

What is a process map in DMAIC?

The process map is a tool that graphically shows the inputs, actions and outputs of a process in a clear, step-by-step map of the process. This is tollgate # 3 of Define in the DMAIC. The purpose of process mapping is to help team members and others within the process to understand the process.

In which stage of the Lean Six Sigma DMAIC process is a charter established a Define B measure C analyze D improve E control?

Define is the first phase of the Lean Six Sigma improvement process. During this phase the project team drafts a Project Charter, plots a high-level map of the process and clarifies the needs of the process customers.