Deliver this control plan keeping in mind your high level “To Be” Process Flow i.e proposed new future state process flow that will be in place owing to areas of improvement and control identified in your DMAIC project (Make any suitable six sigma project). A “To Be” (Note: This is the desired future state; “As Is” is the existing current state) process flow state visual helps its viewer infer the perceived goal of the improvement process. For this Use the Control Plan Excel file template. You are required to only submit contents required under the “Control Plan Small Project” tab.