hotbotspot.com · filled samples
Better Mouse Trap Co. samples
The Better Mouse Trap Co. is a fictitious company. We made it up so the tools could be shown filled in from start to finish without anyone's real data. There are four sets: the company itself and three products (a basic trap, a hotel trap and a drone trap). Every form has a web and a print version. Browse by tool or by product. They're samples to learn from, not answers to copy. Test and adjust them for your own work.
22By tool
By tool page
- A3: the whole problem on one pageThe company: Business Plan
- APQP: from what the customer wants to what you checkBasic trap: APQP File · Drone trap: APQP File · Hotel trap: APQP File
- After-action review: four questions after every jobThe company: Meeting
- Change on purposeBasic trap: ECN Log · Drone trap: ECN Log · Hotel trap: ECN Log
- Control plans for botsBasic trap: Control Plan · Drone trap: Control Plan · Hotel trap: Control Plan
- DRBFM: review the change, not the whole thingBasic trap: Design Principles Review · Drone trap: Design Principles Review · Hotel trap: Design Principles Review
- FMEA for botsBasic trap: Basic design FMEA · Basic trap: Basic process FMEA · Drone trap: Drone Trap design FMEA · Drone trap: Drone Trap process FMEA · Hotel trap: Mouse Hotel design FMEA · Hotel trap: Mouse Hotel process FMEA
- Fault tree analysis: start with the worst thingDrone trap: Drone system hazard combinations
- Force field analysis: what pushes, what pushes backBasic trap: Basic roadblocks and parallel progress · Drone trap: Drone Trap roadblocks and parallel progress · Hotel trap: Mouse Hotel roadblocks and parallel progress
- HAZOP guidewords: stress-test every handoffThe company: Handoff Log — no activity register
- Management review for botsBasic trap: Planning Review · Drone trap: Planning Review · Hotel trap: Planning Review
- Map the process before you hire the botsBasic trap: Basic proposed manufacturing flow · Drone trap: Drone Trap proposed manufacturing flow · Hotel trap: Mouse Hotel proposed manufacturing flow
- Nothing ships without a yesBasic trap: Basic stages and gates · Drone trap: Drone Trap stages and gates · Hotel trap: Mouse Hotel stages and gates
- Pugh and decision matrices: let the bot fill it, people weigh itBasic trap: Quote Comparison · Drone trap: Quote Comparison · Hotel trap: Quote Comparison
- RAID log: write down what you're assumingThe company: Action Log · Basic trap: Action Log · Drone trap: Action Log · Hotel trap: Action Log
- Risk matrices and SWOTThe company: Company SWOT · The company: Business Risks · Basic trap: Basic severity/occurrence risk matrix · Basic trap: Basic proposed residual risk ranking · Basic trap: Basic SWOT · Basic trap: Risk Table · Drone trap: Drone Trap severity/occurrence risk matrix · Drone trap: Drone Trap proposed residual risk ranking · Drone trap: Drone Trap SWOT · Drone trap: Risk Table · Hotel trap: Mouse Hotel severity/occurrence risk matrix · Hotel trap: Mouse Hotel proposed residual risk ranking · Hotel trap: Mouse Hotel SWOT · Hotel trap: Risk Table
- Should-cost: what it ought to costBasic trap: Basic cost to make — packed unit · Drone trap: Drone Trap cost to make — packed unit · Hotel trap: Mouse Hotel cost to make — packed unit
- The current version at the point of useThe company: Revision Log · Basic trap: Revision Log · Drone trap: Revision Log · Hotel trap: Revision Log
- The quality chain: specs to control planBasic trap: Critical Quality · Basic trap: Basic proposed specification · Drone trap: Critical Quality · Drone trap: Drone Trap proposed specification · Hotel trap: Critical Quality · Hotel trap: Mouse Hotel proposed specification
- Verification and evals: proof, not "done"Basic trap: Test Results · Basic trap: Test Matrix · Basic trap: Basic test-plan summary · Basic trap: Basic test execution script · Drone trap: Test Results · Drone trap: Test Matrix · Drone trap: Drone Trap test-plan summary · Drone trap: Drone Trap test execution script · Hotel trap: Test Results · Hotel trap: Test Matrix · Hotel trap: Mouse Hotel test-plan summary · Hotel trap: Mouse Hotel test execution script
- Work instructions are skillsBasic trap: Basic prototype assembly and inspection instructions · Drone trap: Drone Trap prototype assembly and inspection instructions · Hotel trap: Mouse Hotel prototype assembly and inspection instructions
- Write it down or it didn't happenThe company: Business Decision Log · Basic trap: Decision Log · Drone trap: Decision Log · Hotel trap: Decision Log
No sample yet for these: filling them in would mean making up measurement data.
- 8D: eight steps to a fixed problemno sample
- SPC and checking the checkerno sample
28The company
The company
61Basic trap
Basic trap
64Hotel trap
Hotel trap
70Drone trap