E74: 10 things to consider before completing the DMAIC Control Phase

Create a system and/or process to monitor the results

Update any documentation of the processes and procedures

Update any training of the processes

Create a response or mitigation plan in case there is a drop in performance

Add any visual controls or job aids that can be posted in the work area

Review incentives to encourage new improvements to be used or followed

Identify contact names and resources if employee has questions about the new improvements

Schedule process audits or reviews for the next 30, 60 and 90 days

Ensure improvements have been labeled, have a clear storage space, and have someone assigned to reorder them or perform maintenance on them (if applicable)?

Ensure clear ownership of the improvements have taken place by the process owners