Lean Six Sigma Project Charter
Title: Reduce Scrapped Cookies in NW Region
BB/GB: B. Thornton
Business Gap
Financial Impact
Our bakeries scrap approximately 25% of all cookies baked.
Scrapped cookies limit our ability to remain profitable while we
are being pressured to reduce prices by our competitors.
Scrapped cookies have always been an issue and it has
become worse since new ovens were installed. Based on a
Pareto Analysis we will focus initially on the NW Region.
$204,400 in direct savings based on current production rates
Customer
External: Grocery Stores, Consumer
Internal: Regional General Manager
Defects & Metrics
Defects: Scrapped Cookies
Primary: Scrap Rate for Cracked Chocolate Chip Cookies
(CCCC)
Secondary: Returns dues to CCCCs
Consequential: Taste, Chewiness
Problem Statement
The scrap rate due to cracked chocolate chip cookies
in the NW bakeries was 15% for the past 12 months
based on daily scrap reports.
Milestones/Timeline:
Scheduled
Define Tollgate Review:
Measure Tollgate Review:
Analyze Tollgate Review:
Improve Tollgate Review:
Control Tollgate Review:
June 4, 2007
July 9, 2007
August 13, 2007
September 10, 2007
September 24, 2007
Actual
6-4-07
Project Scope/Boundaries:
Process Start: Mix Ingredients
Process Stop: Bake Cookies
In Scope: Chocolate Chip Cookies in all NW Bakeries
Out of Scope: Packaging
Team: B. Thornton (BB), A Yamoto (Process Owner), W. Houston
(SME), P. Smith (SME), G. Hines (SME), L. David (SME)
Champion: T. Wong
Objective Statement
Reduce the scrap rate due to cracks from 15% to 8% by
11/12/07 as measured by the daily scrap report
BMGI. Except as may be expressly authorized by a written license agreement signed by BMGI, no portion may be altered, rewritten, edited, modified or used to create any derivative works.
Project Charter
Title: x
BB/GB: x
Business Gap
Financial Impact
$x
Milestones/Timeline:
Customer
External: x
Internal: x
Defects & Metrics
Defects: x
Primary: x
Secondary: x
Consequential: x
Problem Statement
x
Objective Statement
x
Define Tollgate Review:
Measure Tollgate Review:
Analyze Tollgate Review:
Improve Tollgate Review:
Control Tollgate Review:
Scheduled
x
x
x
x
x
Project Scope/Boundaries:
Process Start: x
Process Stop: x
In Scope: x
Out of Scope: x
Team: x
Champion: x
Actual
x