The control tollgate includes a set of tools and techniques applied to a newly improved process. This ensures the improved sigma performance holds up over time.
Two major tollgates to the last phase of DMAIC are:..
Once improvement has occurred, it is important to make sure the solutions stick over time. You base the method of technical control on the the new process throughput and the process history standardization.
The response plan documents the new process map. Include these items in the plan...
1. Machines in the process.
2. Materials used in the process.
3. Methods in the process.
4. Mother Nature or the environment.
5. The Measurement itself.
6. The People.
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