|
100% Success Rate
60-90 days*
Lowest Cost
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Step 1
Prepare Six Sigma Implementation Plan and Detailed Schedule Accelerate
& Clients
ACCELERATE
|
+ Prepare
plan for the Six Sigma Quality System Development
(Accelerate will work with Client)
|
Step 2
Six Sigma
Gap Assessment
ACCELERATE
|
+ Perform the
Six Sigma Gap Assessment
to Identify GAPS between the standard and what exist.
(Accelerate will prepare the report)
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Step
3
Six Sigma
Training (Auditors)
ACCELERATE
|
+ Train
the Six Sigma Internal Auditors and Process Owners to the Standard.
Upon passing the exam, process owner taking training will get
qualified as Internal Auditor
and Lead Auditor Accelerate will issue certificate.
|
Step 4
Six Sigma
Implementation Training
ACCELERATE
|
+ Train process owners
to Six Sigma Implementation Process.
(Accelerate will perform the activity)
ISO will issue certificate on passing exam.
|
Step
5
Six Sigma
Quality Policy (Define & Document)
Accelerate & Client
ACCELERATE
|
+ Define
Six Sigma Quality Policy to internal and external customers.
(Accelerate will prepare Quality Policy working with Client
|
Step 6
Six Sigma
Quality Objectives
(Define & Document)
Accelerate & Client
ACCELERATE
|
+ Define Six
Sigma Quality Objective
with reference to Quality Policy.
(Accelerate will prepare working with Client)
|
Step
7
Six Sigma
Measurement Analysis & Improvement
(Define & Document)
ACCELERATE
|
+ Define
Six Sigma Measurement Analysis Process for continuous improvement.
(Accelerate will prepare working with Client)
|
Step 8
Six Sigma
Quality Planning (Define & Document)
ACCELERATE
|
+ Define Six
Sigma Quality Planning
Process.
(Accelerate will prepare working with Client)
|
Step
9
Six Sigma
Executive Management Training
ACCELERATE
|
+ Train
Six Sigma Executive Management for the process for Conducting Management
Review.
(Accelerate will issue certificate)
|
Step 10
Six Sigma
Documentation of Data Control
-Development of a consistent
approval process
ACCELERATE
|
+ Define Six
Sigma Documentation
and Data Control Process for development
and Management of Documentation Control System.
(Accelerate will develop, works with Client, which include infrastructure
for Documentation Control)
|
Step
11
Six Sigma
Level I (Quality Manual)
ACCELERATE
|
+ PrepareSix Sigma
Quality Manual.
Document the Company Policy in the manual for compliance to
the standard.
(Accelerate will prepare for Client)
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Step 12
Six Sigma
Level II (Standard Operating Procedures)
ACCELERATE
|
+ Define the
Six Sigma process and
the interaction between the processes.
Document each process in compliance with the standard.
(Accelerate will prepare with Client)
|
Step
13
Six Sigma
Level III (Work Instructions) Draft
Accelerate & Client
ACCELERATE
|
+ Document
the Six Sigma processes in detail if needed.
(Accelerate will work with Client)
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Step 14
Six Sigma
Level I (Quality Manual)
Approval/Sign-Off Client
ACCELERATE
|
+ Have Top Management sign
the Six Sigma Quality Manual.
(Client works with Accelerate)
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Step
15
Six Sigma
Level II (SOP)
Approval/Sign-Off
Client & Accelerate
ACCELERATE
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+ Have
all Six Sigma procedures approved by process owners and concerned functions.
(Client works with Accelerate)
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Step 16
Six Sigma
Level III (Work Instructions)
Approval/Sign-Off
Client & Accelerate
ACCELERATE
|
+ Have Six
Sigma work instruction
signed-off by concerned functions.
(Client works with Accelerate)
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Step
17
First Six Sigma Internal Audit (by qualified Internal Auditors) Client
& Accelerate
ACCELERATE
|
+ Perform
first Six Sigma Internal Audit. This audit will be conducted by independent
Internal Certified Auditors. (Client will perform with support
from Accelerate)
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Step 18
Six Sigma
Corrective & Preventive Actions, customer, vendor, quality Client
& Accelerate
ACCELERATE
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+ Do close loop
Six Sigma corrective
and preventive action for all issues including issues from Internal
Audit (STEP 17). (Client will perform with Accelerate)
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Step
19
Six Sigma
First Management Review (Performed by Management Rep. & Executive
Mgmt.)
ACCELERATE
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+ Conduct
Six Sigma Management Review as per Management Review procedures. (Client
works with Accelerate)
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Step 20
Second Six Sigma Internal Audit (By Qualified Internal Auditors)
Accelerate & Client
ACCELERATE
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+ Perform second
Six Sigma Internal
by Certified Internal Auditors (same as STEP 17). (Client works
with Accelerate)
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Step
21
Six Sigma
Corrective & Preventive Action for 2nd Internal Audit
Accelerate & Client
ACCELERATE
|
+ Perform
close loop Six Sigma corrective and preventive action (Same as STEP 18).
(Client works with Accelerate)
|
Step 22
Second Six Sigma Management Review (By Executive Mgmt.) Client & Accelerate
ACCELERATE
|
+ Perform
Six Sigma Management Review
as per Management Review Procedure (same as STEP 19).
(Client works with Accelerate)
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Step
23
Registrar Six Sigma Pre-Assessment (Optional Activity) Registrar Client
& Accelerate
ACCELERATE
|
+ Registrar
(an independent certifying body) to perform Six Sigma Pre-Assessment (Accelerate will support)
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Step 24
Six Sigma
Corrective & Preventive Actions to registrar finding Accelerate
& Client
ACCELERATE
|
+ Do close loop corrective
Six Sigma
actions (same as STEP 18 & 21) (Client works with Accelerate)
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Step
25
Accelerate Six Sigma Documentation Review
ACCELERATE
|
+
Accelerate Review the complete system for Six Sigma compliance to standard.
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Step 26
Accelerate Assessment
ACCELERATE
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+ Accelerate perform audit
for identifying issues to related Implementation.
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Step
27
Six Sigma
Corrective & Preventive Actions
ACCELERATE
|
+ Do
close loop Six Sigma corrective & preventive action for all issues raised
(STEP 25 & 26)(Accelerate works with Client)
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Step 28
Final Six Sigma Registration Audit
ACCELERATE
|
+ Registrar perform the
final Six Sigma Registration Audit. (Accelerate will support)
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Step
29
Prepare action plan for Six Sigma registrar finding
ACCELERATE
|
+ Submit
Six Sigma Action Plan & close Registrar Findings.. (Accelerate works with
Client)
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Step 30
Client Certified in Six Sigma
ACCELERATE
|
+ Accelerate Registered Client in Accelerate Database as "Six
Sigma Certified"
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Step
31
Six Sigma
Maintaining Upgrade & Training
ACCELERATE
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+
Accelerate will provide. (If desired)
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