BOS_04Business Operating System™ 3–4 weeks

    Execution & Effectiveness

    Install the quality-control layer (Six Sigma DPMO baseline + SLA framework + QC system) that keeps output consistent as volume scales 5–10×.

    Why it matters

    Quality slips silently as volume grows — until a customer-visible failure forces a fire-drill. A DPMO baseline + SLA framework + RCA cadence catches drift early, and gives leadership a single number for output quality across functions.

    Scope covered

    Output-consistency benchmarks per process
    Six Sigma DPMO baseline + improvement targets
    SLA framework, adherence tracker, escalation matrix
    Error-frequency dashboard + RCA cadence
    Quality-control system design + audit checklist
    Customer-visible defect tracker
    Continuous-improvement Kaizen backlog
    Quarterly quality-review cadence
    How we run it

    Our methodology

    A senior-led delivery sequence — not a template dump. Each phase is operated with your team, not handed over as a deck.

    1. 1

      Defect baseline & DPMO

      Week 1

      Pull 90 days of incidents, complaints and rework; compute Six Sigma DPMO baseline per process and isolate the customer-visible defect classes.

    2. 2

      SLA & escalation design

      Week 1–2

      Author SLA framework per critical process, build the adherence tracker and escalation matrix, sign off with each function head.

    3. 3

      QC system build

      Week 2

      Design the QC layer with audit checklists, sampling plan and acceptance criteria; embed it into the existing operating rhythm.

    4. 4

      RCA cadence install

      Week 2–3

      Weekly RCA ritual stood up against the error dashboard, Pareto of top failure modes, owners assigned with a 30-day fix horizon.

    5. 5

      Kaizen & quarterly review

      Week 3–4

      Continuous-improvement Kaizen backlog seeded; quarterly quality-review cadence locked with leadership for sustained DPMO improvement.

    Deliverables

    • Output-consistency benchmarks per process
    • Six Sigma DPMO baseline + improvement targets
    • SLA framework, adherence tracker, escalation matrix
    • Error-frequency dashboard + RCA cadence
    • Quality-control system design + audit checklist

    KPIs & Targets

    • DPMO improvement≥40% YoY
    • SLA adherence≥95%
    • Customer-visible defects<0.5%
    • RCA cadence on-time100%

    Stakeholders

    COOQuality leadHeads of FunctionCustomer Success

    Timeline

    3–4 weeks