Mistake Proofing Matrix

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