DMAIC Full Project Tracker

Manage a complete Lean Six Sigma improvement project from a single workbook — without losing track of a single deliverable.

This is the most comprehensive DMAIC tracking tool built specifically for private healthcare clinic operations.

What's inside — 7 fully connected tabs:

• 📋 Project Overview — Phase tracker with % complete, status dropdowns, and date fields
• 📌 D — Define — Charter deliverables, VOC, SIPOC, stakeholder tasks with gate review sign-off
• 📏 M — Measure — Process mapping, data collection, baseline measurement, MSA checklist
• 🔍 A — Analyse — Root cause analysis, data analysis, fishbone links, sponsor alignment
• ✅ I — Improve — Solution generation, pilot plan, full implementation, SOP updates
• 🔒 C — Control — Control plan, documentation, sustainability, project closure
• 🐟 Fishbone Diagram — Structured 6-category root cause input (6M) with confirmed cause summary
• 👥 RACI Matrix — Pre-populated with 20 activities and colour-coded R/A/C/I cells
• 📈 Control Chart — 40-period run chart with auto-calculated mean and control limits
• 💰 Benefits Tracker — 30/60/90 day post-project measurement vs baseline

✔ Works in Google Sheets and Excel

✔ 122 pre-built formulas, zero errors

✔ English version included · Spanish version available on request