PmPal Incident Management
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New Continuous Improvement Project
A – Project Definition / Clarification
Project Name
Customer
Team Members
Start Date
Project Leader
Sponsor
Project Definition / Clarification (PFDs, Cause and Effect diagrams)
Target Date for Closure
Project Leader's Signature
B – Process Analysis
Process Flow Diagrams, Cause and Effect Diagrams, Process Measures (show supporting analysis and data, attach documents as needed)
C – Data Analysis
Most Probable Causes
Real Causes
D – Solution Action Plan
Action
Timing
Resp.
% Complete
Comments
E – Validation of Project Effectiveness and Closure
Did the CI project achieve an effective and sustainable solution?
-- select --
YES
NO
What were the results? (attach evidence if appropriate)
Validated By (print name)
Date
CI Project Closed By (print name / title)
Date
Submit Continuous Improvement Project Report