Mistake Proofing Matrix

To generate solutions for minimizing and eliminating potential mistakes, use this matrix to come up with new and previously unexplored mistake-proofing ideas. Combine the matrix with the 21 Mistake Proofing Techniques to look at your process/system in generic terms and match that with the type of error/defect you wish to avoid.

Method: Daily Management, Hoshin Planning, Lean, Lean Innovation, Lean Six Sigma, Rapid Replication, Strategic Planning, Strategy Development
Phase: Control, Develop, Discover, Improve

Mistake Proofing Matrix
Mistake Proofing Techniques
Poke Yoke Solution Selection Matrix