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QMS - DMAIC Process

REMEMBER: Try to add notes not included in AI summary

  • Definition

    • DMAIC (duh-MAY-ick): A structured, five-step problem-solving procedure.

  • Goal

    • Solve root causes of quality and process problems.

  • Outcome

    • Establish best practices for long-lasting and replicable solutions.

Understanding Root Causes

  • Symptoms

    • Visible outcomes of the problem.

  • The Problem

    • The gap from the goal or standard.

  • Causes

    • Underlying issues that are not immediately obvious.

Root Causes Scenario

  • Symptoms of High Product Defects

    • Increased defective products.

    • Surge in customer complaints.

    • High return rates.

  • Identifying the Problem

    • Current defect rate is 5%, while the goal is 1% or less.

  • Root Causes Identified

    • Machine calibration issues.

    • Inadequate training of operators.

    • Use of low-quality materials from a new supplier.

Test Your Understanding

  • Service Business Example

    • Problem: Customers unhappy with slow service.

  • Identifying Symptoms

    • Frequent complaints about bugs in software updates.

DMAIC Overview

  • Applicability

    • Associated with Six Sigma but also applicable in lean projects.

  • Key Objectives

    • Identify opportunities, analyze data, develop solutions, and manage improvement.

Tollgates

  • Definition

    • Checkpoints for project teams to present findings to stakeholders.

Six Sigma Organizational Structure

  • Leadership Team

    • Executive responsible for approving projects.

  • Project Champion

    • Facilitates project identification and resource allocation.

    • Identifies Black Belts and team members

    • Part-time role

  • Black Belts

    • Team leaders focused on project execution.

    • Spend 100% of their time on SS projects

  • Green Belts

    • Assist Black Belts and lead smaller projects.

  • Master Black Belt

    • Full-time technical leader and mentor.

  • Team Members

Tools Used in DMAIC

  • Key Tools

    • Project charter, process maps, cause-and-effect analysis, hypothesis tests, and control plans.

Projects in Six Sigma

  • Project Characteristics

    • Must drive significant improvements and align with corporate goals.

  • Initial Projects

    • Often opportunistic, targeting current problems.

The Define Step

  • Objective

    • Identify valuable project opportunities and ensure alignment with customer needs.

  • Key Deliverable: Project Charter

    • Outlines scope, metrics, benefits, team roles, resources, and milestones.

    • This should be completed within 2-4 days

  • SIPOC Diagram

    • Visual mapping of Suppliers, Inputs, Process, Outputs, and Customers.

  • Tollgate Review Questions

    • Focus on problem statement, stakeholder identification, project scope, and action plan.

The Measure Step

  • Objective

    • Establish current baseline performance through data collection on quality, cost, and throughput or cycle time.

  • Key Variables

    • KPIVs (Key Process Input Variables)

      • Critical inputs that directly impact the process's performance and outcomes

      • For example: Materials, human resources, equipment, environmental conditions, process steps

    • KPOVs (Key Process Output Variables).

      • Measurable results that reflect the process’s effectiveness

      • For example: Product quality, customer satisfaction levels, cycle time or throughput time, cost efficiency, delivery performance

  • Data Collection Strategies

    • Historical data and observational studies.

  • Key Activities

    • Defining baseline performance, evaluating measurement systems, and updating project charter.

The Analyze Step

  • Objective

    • Determine cause-and-effect relationships and sources of variability.

  • Sources of Variability

    • Common causes (inherent variability): These are systemic in nature and difficult to isolate

    • Special causes (specific disruptions): These are identifiable and it is possible to take immediate action for them

  • Key Tools

    • Control charts, statistical hypothesis testing, regression analysis, and FMEA.

  • Tollgate Review Preparation

    • Present targeted opportunities and ensure project alignment with customer CTQs.

The Improve Step

  • Objective

    • Develop and implement solutions to address root causes.

  • Key Actions

    • Process redesign and bottleneck reduction, mistake-proofing (Poka-Yoke), and designed experiments.

  • Tollgate Review Considerations

    • Document problem solutions, pilot test results, and risk management plans.

The Control Step

  • Objective

    • Ensure improvements are sustained over time.

  • Key Elements

    • Handing off improved processes, developing a control plan, and scheduling follow-up validations.

  • Tollgate Review Considerations

    • Confirm project results, ensure monitoring systems are in place, and summarize lessons learned.

TJ

QMS - DMAIC Process

REMEMBER: Try to add notes not included in AI summary

  • Definition

    • DMAIC (duh-MAY-ick): A structured, five-step problem-solving procedure.

  • Goal

    • Solve root causes of quality and process problems.

  • Outcome

    • Establish best practices for long-lasting and replicable solutions.

Understanding Root Causes

  • Symptoms

    • Visible outcomes of the problem.

  • The Problem

    • The gap from the goal or standard.

  • Causes

    • Underlying issues that are not immediately obvious.

Root Causes Scenario

  • Symptoms of High Product Defects

    • Increased defective products.

    • Surge in customer complaints.

    • High return rates.

  • Identifying the Problem

    • Current defect rate is 5%, while the goal is 1% or less.

  • Root Causes Identified

    • Machine calibration issues.

    • Inadequate training of operators.

    • Use of low-quality materials from a new supplier.

Test Your Understanding

  • Service Business Example

    • Problem: Customers unhappy with slow service.

  • Identifying Symptoms

    • Frequent complaints about bugs in software updates.

DMAIC Overview

  • Applicability

    • Associated with Six Sigma but also applicable in lean projects.

  • Key Objectives

    • Identify opportunities, analyze data, develop solutions, and manage improvement.

Tollgates

  • Definition

    • Checkpoints for project teams to present findings to stakeholders.

Six Sigma Organizational Structure

  • Leadership Team

    • Executive responsible for approving projects.

  • Project Champion

    • Facilitates project identification and resource allocation.

    • Identifies Black Belts and team members

    • Part-time role

  • Black Belts

    • Team leaders focused on project execution.

    • Spend 100% of their time on SS projects

  • Green Belts

    • Assist Black Belts and lead smaller projects.

  • Master Black Belt

    • Full-time technical leader and mentor.

  • Team Members

Tools Used in DMAIC

  • Key Tools

    • Project charter, process maps, cause-and-effect analysis, hypothesis tests, and control plans.

Projects in Six Sigma

  • Project Characteristics

    • Must drive significant improvements and align with corporate goals.

  • Initial Projects

    • Often opportunistic, targeting current problems.

The Define Step

  • Objective

    • Identify valuable project opportunities and ensure alignment with customer needs.

  • Key Deliverable: Project Charter

    • Outlines scope, metrics, benefits, team roles, resources, and milestones.

    • This should be completed within 2-4 days

  • SIPOC Diagram

    • Visual mapping of Suppliers, Inputs, Process, Outputs, and Customers.

  • Tollgate Review Questions

    • Focus on problem statement, stakeholder identification, project scope, and action plan.

The Measure Step

  • Objective

    • Establish current baseline performance through data collection on quality, cost, and throughput or cycle time.

  • Key Variables

    • KPIVs (Key Process Input Variables)

      • Critical inputs that directly impact the process's performance and outcomes

      • For example: Materials, human resources, equipment, environmental conditions, process steps

    • KPOVs (Key Process Output Variables).

      • Measurable results that reflect the process’s effectiveness

      • For example: Product quality, customer satisfaction levels, cycle time or throughput time, cost efficiency, delivery performance

  • Data Collection Strategies

    • Historical data and observational studies.

  • Key Activities

    • Defining baseline performance, evaluating measurement systems, and updating project charter.

The Analyze Step

  • Objective

    • Determine cause-and-effect relationships and sources of variability.

  • Sources of Variability

    • Common causes (inherent variability): These are systemic in nature and difficult to isolate

    • Special causes (specific disruptions): These are identifiable and it is possible to take immediate action for them

  • Key Tools

    • Control charts, statistical hypothesis testing, regression analysis, and FMEA.

  • Tollgate Review Preparation

    • Present targeted opportunities and ensure project alignment with customer CTQs.

The Improve Step

  • Objective

    • Develop and implement solutions to address root causes.

  • Key Actions

    • Process redesign and bottleneck reduction, mistake-proofing (Poka-Yoke), and designed experiments.

  • Tollgate Review Considerations

    • Document problem solutions, pilot test results, and risk management plans.

The Control Step

  • Objective

    • Ensure improvements are sustained over time.

  • Key Elements

    • Handing off improved processes, developing a control plan, and scheduling follow-up validations.

  • Tollgate Review Considerations

    • Confirm project results, ensure monitoring systems are in place, and summarize lessons learned.

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