Whether you're a Green Belt or Black Belt, these Lean Six Sigma templates can
support. This is an important Six Sigma tool for taking concrete actions toward.
Use the matrix to prioritize process inputs based on the level of impact each one.
Jul 19, 2016. Download free task list & checklist templates for Word, Excel & PDF, including.
The template includes a tracking number for each action item, start and. This
matrix allows you to perform a qualitative risk assessment, gauge.