ISO 18404 Lean & Six Sigma System Full Pack (42 Documents | Deployment & Competency Framework | Procedures Matrices Audit), Editable Word Excel, Digital Download

A complete, audit-ready ISO 18404:2015 Lean and Six Sigma deployment and competency documentation system — 42 editable documents, 174 pages. Built to give organizations the governance framework, belt competency evidence, and project management structure that most Lean and Six Sigma programmes lack.

What's Included — 42 Documents, 174 Pages

• Lean & Six Sigma Deployment Manual — organizational governance and programme structure
• Competency Framework — belt role definitions for White, Yellow, Green, Black, and Master Black Belt
• Competency Matrices — skills assessment and evidence tracking for all belt levels
• 22 Procedures — covering deployment, project selection, tollgate reviews, training, and continual improvement
• 10 Standard Operating Procedures (SOPs) — DMAIC, DMADV, Kaizen, VSM, 5S, and more
• Project Charter, Tollgate Review, and DMAIC documentation templates
• Internal Audit Checklist — aligned to ISO 18404:2015 clauses
• Management Review templates
• Master Document Register + Setup Guide with Find & Replace token map

Standards Alignment

• ISO 18404:2015 — Quantitative methods in process improvement: Six Sigma
• Lean deployment framework aligned to ISO 18404 competency requirements
• DMAIC and DMADV project methodology documentation
• Compatible with ISO 9001:2015 continual improvement requirements

Who It's For

• Operations and continuous improvement managers
• Lean and Six Sigma deployment leads
• Quality directors and belt programme coordinators
• Black Belt and Green Belt candidates building competency evidence
• Consultants building ISO 18404-aligned frameworks for clients
• Organizations seeking ISO 18404 certification for the first time

Easy Setup — 3 Steps

1. Download instantly after purchase
2. Open the Setup Guide — run Find & Replace to add your organization name, site, and effective date (approx. 15 minutes)
3. Implement using the included deployment roadmap — fully editable in Microsoft Word & Excel

Estimated time savings: 100+ hours compared to building documentation from scratch.

Frequently Asked Questions

Q: Does this kit cover all ISO 18404:2015 competency requirements for Lean and Six Sigma?
A: Yes — the kit includes competency matrices and role definitions for all belt levels (White, Yellow, Green, Black, Master Black Belt) aligned to ISO 18404:2015 requirements.

Q: Is this suitable for first-time ISO 18404 certification?
A: Yes — the kit is designed for organizations pursuing first-time ISO 18404 certification as well as those building or formalizing an existing Lean Six Sigma programme.

Q: Does it include DMAIC project documentation templates?
A: Yes — the kit includes Project Charter, Tollgate Review, and full DMAIC documentation templates covering all five phases: Define, Measure, Analyze, Improve, and Control.

Q: Can consultants use this kit for multiple clients?
A: The licence covers internal use for one organization. Consultants building systems for clients should purchase a separate licence per client site.

Q: How long does setup take?
A: Initial Find & Replace setup takes approximately 15 minutes. Full deployment framework implementation typically takes a few hours depending on your organization's complexity.

Q: Is this a one-time purchase?
A: Yes — one-time purchase, instant access to all 42 files, no recurring fees. Single-organization licence included.

This is a professional editable template system aligned with ISO 18404:2015. It is not published or endorsed by ISO or any certification body. No specific certification outcome is promised. Digital download; internal business use only; resale prohibited.