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Objetives: Find Solutions
Tasks: Identify and evaluate possible improvement solutions, Plan improvement actions
Brainstorming
Creativity Technique
Effectiveness and Practicality Matrix
Solutions Evaluation Checklist
Paired Choice Matrix
Tools commonly applied in the Improve phase
Analogy
Anti-solution
Chain Letter
Billboard
Creativity Technique Methods
Analogy
identify another but similar (analogous) situation and generating ideas from there first
Anti-solution
brainstorm the opposite of what is to be accomplished
Chain Letter
instead of a meeting, generate and pass ideas around via memo or email
Billboard
Instead of meeting, gather ideas from the public.
Mind mapping
is a brainstorming technique used to visually organize information to hierarchy. They feature one main idea as the central point of the diagram, with subtopics branching out and connecting to supporting ideas.
Tree Diagram Solutions Formulation
A technique for searching the measures to solve a problem by arranging the relations among objectives and their measures of a problem in a form of a tree, and by examining them systematically.
Impact Effort Matrix
A tool used to help assess the potential impact and effort required for each task in a project.
Threats and Opportunities Matrix
is a simple 2 x 2 grid that captures the threats of not implementing a proposed solution and, conversely, the potential opportunities if the solution is accepted.
Potential risk assessment
helps the project to anticipate potential risks as a result of the process change.
Pilot checklist
is a limited implementation of the solution to allow you to learn and make improvements to the solution and implementation.
Cross Training Matrix
is training different employees to perform different tasks outside of their original role.
Communication plan
guides the meeting process, messaging, method, frequency, and target. It is the best tool to use to ensure acceptance.
Poka yoke
was coined in Japan during the 1960s by Shigeo Shingo who was one of the industrial engineers at Toyota.
Shingeo Shingo
credited with creating and formalizing Zero Quality Control (poka-yoke techniques to correct possible defects + source inspection to prevent defects equals zero quality control).
Poka yoke
helps people and processes work right the first time. it refers to techniques that make it impossible to make mistakes.
Processing Error
Set-up Error
Missing Part
Improper Part
Types of Error
Processing error
Process operation missed or not performed per the standard operating procedure.
Set-up error
Using the wrong tooling or setting machine adjustments incorrectly.
Missing part
Not all parts included in the assembly, welding, or other processes.
Improper part
Wrong part used in the process.
Error
cause of defect
Defect
result of error
Traditional Inspection
Informative Inspection
Source Inspection
Inspection Methods
Traditional Inspection
Sorts process outputs into „good‟ or „bad‟.
Informative Inspection
Use process output data as feedback to correct the process.
Source Inspection
Inspect for error producing conditions (red flags) in the process.
Level 1
Prevent errors from happening
Level 2
Detect the error after it has occurred
Level 3
Detect the defect as soon as it is made
Standard Work
is a precise explanation of the current
best practices for carrying out the steps of a process.
Analyze
Objectives: Investigate causes
Tasks: Brainstorm all possible causes, Shortlist major suspected causes, Verify actual causes
Root cause
highest level cause of a problem; core issue that sets in motion the entire cause and effect reaction that ultimately leads to the problem
symptom
“pain points”
underlying causes
“root cause”
Root Cause Analysis
A problem-solving process which describes a wide range of tools, and techniques to uncover real cause/s of the problem
5 Whys
A technique developed by Sakichi Toyoda, founder of Toyota Industrie; Understand the cause and effect relationships of a problem; Determine the relationship among different root causes of the problem
Cause and Effect
Fishbone Diagram
A graphical display of potential causes of a problem and it’s relationship to the effect; A visual tool used to identify, explore and graphically display all the possible causes related to a problem to discover root causes.
Dr. Kaoru Ishikawa
formalized Fishbone Diagram; a Quality statistician and one of the pioneers of Japan’s quality revolution in 1940s.
Correlation
describes linear relationships between quantitative variables. x is explanatory and y is response variable
ANOVA
Analysis of Variance
is a statistical method used to analyze the variation present in an experiment. It is used for examining the differences in the mean values of the dependent variables (should be continuous) associated with the effect of independent variables.
One way ANOVA
a type of statistical test that compares the variance in the group means within a sample while considering only one independent variable or factor.
Two way ANOVA
examines the effect of two factors on a dependent variable, and also examines whether the two factors affect each other to influence the continuous dependent variable.
Failure Modes and Effect Analysis
A systematic design of evaluation procedure with the purpose of: Recognize and evaluate potential failure modes and causes associated with designing a new product or changing an existing product; Identify actions which could eliminate change of failure
Failure Mode
Any design flaw, out-of-spec, condition or change in product that prevents it from functioning properly
System FMEA
Design FMEA
Process FMEA
Types of FMEA
System FMEA
is used to analyze systems and subsystems in the early concept anddesign stages
Design FMEA
is used to analyze products before they are released to production
Process FMEA
is used to analyze manufacturing, assembly and administrative processes
Severity
Occurrence
Detection
Risk Priority Number
scored to measure the FMEA
Severity
This implies to the magnitudeof the impact of the failure mode to either customer or downstream process; As applies to the Effects on the local system, next level, andenduser.
Occurrence
Refers to the frequency of the failure mode/ causeto occur; based on the actual performance data or historical references; Likelihood that a specific Cause will occur and result in a specific failure mode.
Detection
Refers to the capability of the process to detect based on the probability of being able to prevent the defects from shippedout; Ability of the current/proposed control mechanism to detect and identify the failure mode
Risk Priority Number
Product of the scores derived from Severity, Occurrence and Detection
Accuracy
Problem of Mean (Centering)
Precision
Problem of Dispersion (Variation)
Gage R&R
involves evaluating the repeatability and reproducibility of a measurement system
Repeatability
refers to the inherent variability of the measurement system. It is the variation that occurs when successive measurements are made under the same conditions
Reproducibility
is the variation in the average of the measurements made by different operators using the same instrument and technique when measuring the identical characteristic on the same part or same process.
Failure Mode
Failure Effect
Severity
Causes
Occurrence
Current Controls
Effectiveness
Elements of FMEA
Failure Mode
Mannerin which a processcould fail to meet some measurable expectation
Failure Effect
Assuming a failure does occur, describe the effects. It is the effect on both a downstreamoperation andthe end user.
Severity
Using a scale, it describes rate the seriousnessof the effect. 10 representsthe worst caseand1representsthe least severe
Causes
Whatis / arethe causesof the failure modes
Occurrence
This is the likelihood of the failure to occur. 10 represents near uncertainty; 1 represents 6 sigma.
Current Controls
Means of detecting the failure mode before it reaches the down stream processor even the customer
Effectiveness
The effectiveness if each current control methodology. 10 implies no control/detection and 1 suggests detection is nearly certain.