Deliverables Score Completion Requirements Red Yellow Green Accountable Date

The integrated system of tool, task, and gate deliverable scorecards provides a control plan for quantifying accrued risk in a traceable format that goes well beyond simple checklists. Control plans are a key element in Six Sigma. The task scorecard feeds summary data to this functional form of a gate deliverable scorecard.

The next Gate Review format is used for executive Gate Reviews , where deliverables are summarized for rapid consumption by the executive gatekeeping team (see Figure 2.2 ).

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