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  1. the systematic analysis of a manufacturing, service or administrative process,
  2. the identification of critical and/or significant process characteristics, and
  3. the identification of process deficiencies and development of an effective corrective action plan.


The Lean Six Sigma - Process Risk Analysis & Mistake-Proofing Training Module provides you with a step-by-step approach, as well as examples, exercises, and templates, to analyze and eliminate risks in your manufacturing, service or business processes. This training module includes:

1. 132 PowerPoint slides covering

- Introduction to Process Risk Analysis & Mistake-Proofing,
- Process Variables Map,
- Cause & Effect Matrix,
- Process Failure Mode and Effects Analysis,
- Sixteen Human Error Modes,
- Six Mistake-Proofing Principles,
- Seven Types of Poka-Yoke Devices and Examples,
- Process Control Plan,
- and 6 Workshop Exercises.

2. MS Excel Process Variables Map Template & Example

3. MS Excel Cause & Effect Matrix Template & Example

4. MS Excel Process FMEA Template & Example

5. MS Excel Process Control Plan Template & Example

"After you have downloaded the training material, you can change any part of the training material and remove all logos and references to Operational Excellence Consulting. You can share the material with your colleagues and clients, and re-use it as you need. The only restriction is that you cannot publicly re-distribute, sell, rent or license the material as though it is your own. Thank you."

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Source: Lean Six Sigma - Process Risk Analysis (FMEA) PowerPoint document

This document is available as part of the following discount bundle(s):

LEAN MANAGEMENT Training Module Library Bundle
SIX SIGMA METHODOLOGY Training Module Library Bundle
OPERATIONAL EXCELLENCE Training Module Library Bundle
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Lean Six Sigma - Process Risk Analysis (FMEA)

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This business document is categorized under the function(s):

It applies to All Industries

File Type: PowerPoint (pptx)

File Size: 5.2 MB

Number of Slides: 132 (includes cover, transition slides)

Related Topic(s): Lean Management/Enterprise Poka Yoke

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

This product contains a supplemental XLSX document.

Terms of usage (for all documents from Operational Excellence Consulting LLC)

Initial upload date (first version): Feb 25, 2014
Most recent version published: Dec 17, 2019

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