Free DMAIC Templates:
One for Every Phase

Define Phase Templates

The Define phase establishes the foundation of your project. These templates help you frame the problem clearly and get stakeholder alignment.

• Project Charter — problem statement, goal, scope, team and timeline
• SIPOC Template — maps Suppliers, Inputs, Process, Outputs, Customers
• Voice of the Customer — structured VOC data collection
• Stakeholder Analysis — identify and manage project stakeholders

Control Phase Templates

The Control phase is where most projects fail — gains revert without proper handover. These templates lock in your results:

• Control Plan — defines who monitors what and when
• Standard Operating Procedure — documents the new way of working
• Monitoring Dashboard — tracks KPIs post-implementation
• Lessons Learned Log — captures what worked and what didn't

All templates available free in Excel and Google Sheets format.