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Define
Identify and state the practical problem
Measure
Validate the practical problem by collecting data
Analyze
Convert the practical problem to a statistical one
Improve
confirm and test the statistical solution
Control
convert the statistical solution to a practical solution
Define
Objectives: Identify Opportunities
Tasks: Identify focus areas, Set-up project and deploy teams, Define key process output variable,
Measure
Objectives: Determine Capability
Tasks: Develop data collection plan, Determine current process capability
Analyze
Objectives: Investigate causes
Tasks: Brainstorm all possible causes, Shortlist major suspected causes, Verify actual causes
Improve
Objectives: Find solutions
Tasks: Identify and evaluate possible improvements solutions, Plan improvement actions
Control
Objectives: Sustain improvements
Tasks: Standardize improvement actions, Document and close the project
Measure Phase
to gather data that describes the nature and extent of the problem
Value Added Flow Analysis
combines two powerful tools into one.
Value Analysis
differentiates steps that add value in the eyes of the customer from those that do not
Flow Analysis
calculates the time spent on each step.
Data Collection Plan
is a roadmap for identifying what data you need, the ways in which you'll collect it, and how you'll analyze it.
Statistics
science that deals with the collection, classification, analysis, and interpretation of numerical facts and data.
statistical analysis
is a critical skill in quality improvement and problem solving
Man
Machine
Method
Material
Measurement
Mother Nature
Most causes of process variation can be categorized into one of the following groups:
Population
entire set of measurement of interest
Parameter
computed values using all the data of a population
Sample
subset of data pulled from the population
Statistics
computed values using the data from the extracted samples
Response (y)
dependent variable; variable under investigation is described in terms of other variables
Predictor (x)
independent variable; variable is used in conjunction with other variables to describe a given response
Discrete Data
obtained by counting; whole number
Continuous Data
obtained by measuring; contains decimal
Descriptive Statistics
Concerned with collecting and describing a set of data so as to yield meaningful information
Inferential Statistics
Concerned with the analysis of sample data and generalizing results back to the larger population, i.e. draw predictions or inferences about the entire population
Measure of Location
Central Tendency; where does the data point typically concentrated
Measure of Dispersion
Variation; how wide or small the data points are scattered
Measure of Shape
Distribution; what shape do the data take
variance
The measure of how far the set of data is dispersed from their mean value
Standard deviation
the statistical measure that quantifies the amount of variation or spread in a dataset
Positive skewness
implies an asymmetric tail (the longer tail) extending
towards higher values.
Negative skewness
implies an asymmetric tail extending towards lower
values.
Kurtosis
characterizes the relative peakness or flatness of a
distribution compared to a normal (mesokurtic) distribution.
Positive kurtosis
indicates a “sharper peak” (leptokurtic) distribution
Negative kurtosis
indicates a “flatter peak” (platykurtic) distribution
compared to the normal distribution.
Interquartile Range
measures the spread of the middle half of the data. It is the range for the middle 50% of the sample. It is used to assess the variability where most of the values lie. This is also used to identify the outliers among data.
Recording Check Sheet
Tally Sheet
check marks are used to count events, often in the form of “five-barred- gates".
Location Plot
Concentration Diagram
a picture of the item being examined is drawn and the location of problems are marked on the diagram.
Process Distribution Check Sheet
performance of the process building up as you are using the sheet, without having to wait for later analysis.
box plot
is a graphical representation used to summarize
the distribution of a dataset.
run chart
is a graph that displays observed data in a time
sequence.
Define
first phase of the Lean Six Sigma improvement process. It contains defining the problem, the goal, the process and the customer
Project Charter
Voice of the Customer
End to End Current Process
outputs of Define Phase
Problem
the gap between the Current Situation and the Ideal Situation
what is wrong
how long
where did it happen
what is the impact
Structure of a Problem Statement
Voice of the customer
states the requirements and feedback of the customers
Quality
aspect of your product or service which the customers most wants
Internal Customers
may include process owners, downstream processes, other departments, business leaders, etc.
External Customers
may include members, companies, providers, facilities, regulatory bodies, government agencies, etc.
identify the customer
VOC data
Determine CTQ
VOC Process
SIPOC
Value Stream Map
Swimlane
Types of Process Maps
Swimlane Process Map
A process mapping tool that provides a visual view of how work flows through a process.
Quantitative Benefit
can be converted in terms of monetary or cost savings
Qualitative Benefit
Cannot be measured in terms of monetary or cost savings but has significant business impact
Pick Matrix
A lean six sigma tool used to categorize and prioritize process improvement ideas in terms of their potential impact vs. ease of implementation
Possible
high impact but more difficult to implement; evaluate further
ideal
high impact and easy to implement; definitely go ahead
Consider
low impact but easy to implement; implement if time permits
Kill
don’t bother