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Lean Methods Group specializes in collaborative and strategic methodologies to improve business performace across all industries.

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Home / Tools & Templates / Mistake Proofing Matrix

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