Gantt chart (Excel) This tool can be used in process planning and control to display planned tasks and finished work in relation to time. The resulting diagram illustrates the main causes and subcauses leading to an effect (symptom).įlowchart (Excel) Create a graphical representation of the steps in a process to better understand it and reveal opportunities for improvement. Joseph, MO.įailure Mode and Effects Analysis (FMEA) (Excel) Use this template to evaluate the potential failure of a product or process and its effects, and then identify actions that could eliminate or reduce the occurrence of the potential failure.įishbone (cause-and-effect) diagram (Excel) Analyze process dispersion with this simple, visual tool. The downloadable spreadsheet includes separate tabs with instructions, a template, and an example from Heartland Regional Medical Center, St. Fishbone/Ishikawa/cause-and-effect diagram template ( XLS)ĭownload Quality Templates and Excel Toolsīox and whisker plot (Excel) This graphical plotting tool goes beyond the traditional histogram by providing you with easy-to-read displays of variation data from multiple sources, for more effective decision making.Ĭheck sheet (Excel) Use this simple, flexible tool to collect data and analyze it with histogram and Pareto charts.Ĭontrol chart (Excel) See how a control chart tracks process change over time, and create your own.ĭesign of experiments (DOE) (Excel) This powerful tool helps you see the effect multiple input factors can have on a desired output (response), exposing important interactions that may be missed when experimenting with one factor at a time.Įmployee instruction sheet (Excel) Use this employee instruction sheet to capture the components of process documentation on one comprehensive worksheet.Fishbone diagram (also called Ishikawa diagram or cause-and-effect diagram).Failure mode effects analysis (FMEA) template ( XLS).Design of experiments (DOE) template ( XLS).Control chart (also called Shewhart chart).Cause-and-effect/Ishikawa/fishbone diagram template ( XLS).Cause-and-effect diagram (also called Ishikawa diagram or fishbone diagram).
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