ASQ A3 Report Division/Location/Dept.: | Project Name: Project #: Version: Start Date: Close Date: Last Updated: Team Members and Roles Goals/Targets/Metrics Impacted (Specific outcomes required, including current and future goals.) Project champion: Process owner: Cl facilitator. Other team members: Problem Statement and Possible Constraints (Clearly and succinctly define Analysis/Think (Identify root cause and solution and/or design future state. the presenting problem. Why are we talking about it?) What do you know and how do you know it?) Scope-Define start and end of process (Define the elements of what is in scope for the project.) Current State (Where do we stand today? Have you gathered and verified facts-not just data and anecdotes-to clearly understand current state? Have you gone to the gemba?) Action Items-Improve/Implement (Activities required to achieve proposed future state. When updating a process, make sure all procedures get updated.) Description |Responsible Completion Date Measures to Control/Sustain (Ensure an ongoing plan, do check, adjust Sign Off Project Champion: Process Owner: Completion