The champion will try to find out what the “Big Y” or “Project Y” is which will be influenced as a result of the implementation of this project. The first question relates to the importance of the project. Let’s discuss the proposed list questions that need to be answered by the project team members. In connection with tollgate reviews, normally a meeting with the champion and/or project sponsor is held to review project team’s deliverables. We can amend the checklist according to our project requirements. The list of questions, which we are going to discuss now, are only proposed questions.
The tollgate review process includes a detailed list of questions to be answered at the end of each phase. It is called the tollgate review process and takes place at the conclusion of each phase in DMAIC framework. There is a formal process for Six Sigma Project Sponsors and Champions to review each team’s progress and interim results. What does Tollgate Review Checklist mean? This article will focus on the tollgate checklist for the Define phase of the DMAIC model.
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the Define phase to the Measure phase? The Six Sigma approach requires practitioners, specifically the Champion, to complete a tollgate review checklist to determine whether all the required steps were taken and all the necessary information was gathered that would allow the team to progress to the next stage.Īttend our 100% Online & Self-Paced Free Six Sigma Training. But how does a Six Sigma practitioner who has completed Lean Six Sigma training know when the team can move on from e.g. Most Six Sigma projects follow the DMAIC model – Define, Measure, Analyze, Improve, Control as is often discussed in online Six Sigma training.
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