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Engitek.com

All  Engineering and Technical information in one place.....

 

This section is dedicated to provide links, information, articles, services, products such as Quality Management software, Quality  books and resources of interest to the Quality Control, Quality Assurance  and Six Sigma Professional. Lean Manufacturing topics such as 5S, Value Stream Mapping, TQM, DMAIC, Kaizen  Etc. are included or links are provided.

 

QUALITY AND SIX SIGMA

Site

Comments

American society for Quality

 

Minitab

Professional software for QC and QA system implementation

Total Quality Management tutorial by Dexter A Hansen

 

Index of  Quality Control Tutorials by Clemson Education

 

Five S definition by Graphic Products

 

Five S philosophy and definitions

 

Six Sigma tutorial free  down load in PDF

 

QI Macros

Software and macros Excel based, some free resources and templates

Free Lean Six Sigma Tools software from CNet

Good general six sigma free software

How Six Sigma Works from How Stuff Works

Good basic tutorial on Six Sigma

Synergy SPC Software

Professional SPC Software medium cost priced

Statistica QC miner

QC and SPC software

Data plot, free statistical software from NIST

Free statistical software from NIST for MS Windows and other operation systems

 

Lean  Manufacturing Principles and Tools:

Article by Engitek.com, Copyrights.

 

Lean is a manufacturing philosophy  based in no waste principles involving all aspects related to productivity and economics.

In short Lean Manufacturing can be summarized in these simple principles:

 

1) No waste on human resources, money, time or other resources.

2) All actions must produce an added value.

3) All work must be measurable, standardized, recorded,verifiable and constantly improved

4) All employees in the organization must perform a productive activity

 

Lean manufacturing has identified seven causes of waste and make use of  many disciplines to achieve lean results, here are some of the most recurred:

 

The Seven Causes of Waste:

1-Overproduction: Causing use of raw materials that otherwise could be used on actually demanded products, inadequate use of  personnel, additionally creates product and material accumulation in the production floor that difficult the manufacturing process.

2-Unnecessary inventories: Results in captive monetary resources that aren’t producing profit, increases tax liability, make use of valuable storage space that can’t be used for other purposes and are in high risk of being damaged or rendered obsolete.

3-Unnecessary transport of people, materials or equipment

4-Inadequate or obsolete manufacturing process: causing low productivity and defects prone operation

5-Bad quality from process or design: Causing reworks, waste and bad customer rating and products returns

6-Waiting time for materials, tools or persons: Lack of synchronization to show up during process or sourcing

7-Bad process design and layouts causing unnecessary actions or movement of people, tools, materials or equipment

 

5S’s

This term was originated in Japan in order to emphasize order, cleanness and standardization.

The meaning of the 5S comes from the initial letter of each of these Japanese words:

Examples include standard containers if practical and economical, standard manufacturing and administrative procedures, etc.

 

1-Seiri (Sort)

Sorting: Separate useful from useless and necessary from unnecessary

2-Seiton (Set in Order)

Organize the working area for easy control and access of tools, materials etc. One place for each item and each item

in his place.

3-Seiso (Shine)

Cleanness and neatness of working area, no dust trash etc.

4-Seiketsu (Standardize)

Standardization of work, process, documents, inspection methods, shelf, storage boxes, transport units

5-Shitsuke (Sustain)

This term means the maintenance of the other 4S points and the procedures for audit, verification, improvement and recording.

 

Problem solutions tools:

The  5 Why’s

This method is quite simple but highly effective in finding the problems root causes,  and basically it consist of making a progressive

questioning of what caused the effect and then repeat the same procedure backwards.

 

Example:

What caused  the machine failure? Answer:  A loose bolt.

Why the bolt was loose? Answer: Because the torque meter readings were wrong.

Why the torque meter gave wrong readings? Answer: Because the torque meter calibration was overdue  for more than a month.

Why the torque meter was overdue for such a long time? And so on........

You don’t have to use 5 whys, it can be as short as two or as long as ten or more as necessary  until a credible root cause is found.

 

The 4 M’s +1

The name for 4M’s comes from the four initial letters of the words Man, Machine, Materials and Method. However I have added one more to emphasize the importance of  Management in the overall success of failure of a manufacturing unit, whatever this could be just a production line or an entire factory. If the Management is not properly involved in the other four M’s and sufficiently aware of the process and outcomes, the whole operation and even the problems solution process could yield only mediocre to poor results. So Management is fundamental in establishing the proper policies, clear guidelines, work and effective solution methods plus the proper work culture. This problem solution method is fundamentally oriented to manufacturing but it can be adapted to be used in almost any scenario.

The 4M’s name has to due with the concept that all problems or quality issues are related in one way or other to these five elements.

In a process one or more of these M’s can go wrong and produce a bad output or product, however the root cause couldn’t be evident at glance and a cause effect analysis involving these elements could be necessary.

  

The Cause Effect Diagram Integrating The 4M’s +1

 

                    

 

    

The 4W’s +H+W
The 4W’s+H+W name comes from the initial letter of the words: What, Where, Who, When and  How. I have added one  more that in accordance with my long manufacturing experience gets many times overlooked, this is With What (Resources).

I want to remark that this particular tool  has also a strong application in project management and in production pilot planing or just planing, also could be integrated as part of a problem solution process.

                               

 

     

                   

                                                                                                    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DMAIC   

It is a problem solving methodology very often and also as normal part of a KAIZEN project. The word comes from the initial letter of the words denoting the following actions:

 

Define, Measure, Analyze, Improve, Control

 

Define:

Define the team, the team leader, what is the problem or current situation, what improvements are required, define dates for accomplishment , resources required (money, human resources, technology), the Return On Investment ROI and gets  management approval. In other words a Project Charter document needs to be generated.

What is a Project Charter? A Project Charter is a document that defines and makes official the most important aspect of  the project. The Project Charter in a common ground and simple communication tool, it is the “Magna Carta” of the project and as such needs to be approved by the Management and Direction.

Sample of a Project Charter document.

Note: This project is based on a real similar actual case.

 

   

PROJECT CHARTER

Project title: Increase Customer Satisfaction

Original Issue XX-XX-XXXX             Rev Issue: ____  ____ ____

Company division or business unit: Cordless telephones

Plant Manager: Richard Brown (Sponsor)

Department Manager: Mark White

 

Project leader: John Smith (Black belt)

Team members and  responsibilities:

Charles Rodriguez, Green Belt (Quality department)

Susan Wilson, Manufacturing/ operations Supervisor

Edward Moore: Production supervisor

 

Project Scope:

Increase customer satisfaction and product quality  in the Cordless Telephones Division as a mean to regain market share, the estimated termination time will be 3 months and will involve Production, Manufacturing, Quality, Customer Satisfaction, Marketing and Finances key members. The successfully termination of this project will result on  a expanded customer base and loyalty in our North America Market.

Project  Overview or Problem Statement:

It’s necessary to increase the customer satisfaction level from the current 93%  as reflected in our customers surveys and complaint feedback from our Customer Satisfaction Department. The improvement  on  customer satisfaction  is essential to recuperate the 10% market lost in the past two quarters and to reduce the product returns rate from  7%. It’s important to note that in accordance with market benchmarking information our closest competitor  has a product return rate of 6%.  

 

Project Objectives and Goals:

Identify, solve and set the appropriated measures to improve and sustain all applicable areas toward increasing the customer satisfaction level above the current 93% to 99%, and to improve our product return rate of 7% to 1% or less so can be better than the competition.  As result of this, the quality perception from our customers can be also substantially increased. All this has to be accomplished in a 3 month  period with a minimum of financial impact and disruption to the production process.

 

PROJECT TARGETS:

 

Project Constraints:

1- Time constraint: Has to be done in a 3 months period so results can be me start being measured following the next Fiscal Quarter

2- Must be accomplished without disruption of the current production and quality levels: This is important since training of employees and changes to process and layout could be necessary.

3- Financial constraint: The total investment should be no more than 5% of the total operation budget of the departments  

involved.

 

Project Risks:

Major risk:  

No foreseen or expected

Minor Risk:

Temporary disruption of production if a machine or equipment is relocated and damaged during the new layout process, however precaution will be taken to reduce such risks.

 

Financial  Impact:

Investments:

Will require max  5% of the  operations expenses  from the  manufacturing  department budget, ($50,000) that will be allocated as follows with small adjustments if necessary that will be performed during the project implementation .

Personnel training materials $2,000

Personnel  overtime expenses $15,000

New layout :  $18,000

New inspection equipment : $15,000

Total: $50,000

 

Gains:

1- Current sales are 10 millions per quarter, increasing the sales by 10 %, will bring 1 million on additional sales, considering

    that in average each million on sales generates 20% profit it can be expected a $200,000 additional profit per quarter.

2- Current products return is 7% on sales or $700,000 total,  by reducing this percent to 1% the loses due to PR’s

   will be reduced to $100, 000 or less, saving the company $600.00 each quarter.

3- As consequence of the previous two points, the customer loyalty and brand recognition will impel the company to the first

   place on customers quality ranking.  

 

Summary:

Investment: $50,000

Profit gains during the first Mature Quarter:

$200,000

Expenses savings

$600,000  

Total profit + expenses savings = $800,000

Return on investment  ROI = 16  

 

 

 

 

Deliverables:

Current Condition

Targets in 6 Months

Current customer satisfaction  level:  

93%

99% minimum

Product return rate as compared to sales

7%

1% or less

Customer  perception of brand quality as compared with the competition  

Ranked #3 in quality of products

To be ranked #1

This deliverable could take 6 to 9 months to be noticeable due to market inertia and dealers stocks

 Follow up, control and reporting:

1- Daily short review meetings will be held by the Project Team Members to review previous day activities and day plan.

2- Weekly progress informative meetings will be held with Departmental Managers

3- Monthly progress informative meeting will be held with the Upper Management and Direction

   Monthly milestone progress will will be reported as part of this Project Charter with additional reporting details as rendered

   Necessary.

 

Appendices and support documents:

1- Project deviation and control document by Project Leader

2- Detailed Project Gantt Chart by Project Leader

3- Detailed Financial Analysis by Division Financial Manager and Project Leader

 4- Competition Benchmarking Analysis on Market Share and Product Returns by Marketing and Customer Satisfaction  

     Managers.

 

Project information and communication deployment:

All department managers within the division

 

 

 

 

 

 

 

 

Project milestone

Target

(Plan)

Actual

(Must be filled after event in completed)

Status

Notes

Project start

July 01,09

July 01, 09

On target

 

Define

July 13, 09

July 13, 09

On target

 

Measure

July 31, 09

July 27, 09

Ahead of schedule

 

Analyze

August 14, 09

August 14, 09

On target

 

Improve

Sept 30, 09

 

On progress

 

Control

On going

 

Oct 1, 09 and forward

 

Approvals and commitments:

Division Director

Division Plant Manager

Financial Manager

Manufacture Operations

Manager

Project Leader

 

 

 

 

 

Please note that they are many Project Charters Formats and you may need to customize one for your specific situation and project, this one is a simple one and goes direct to the point.

 

 

For next page click here

 

As used for planing

As used for problem solving process

What

What we want to achieve

What is the problem

Where

Where we will do it

Where it happened

Who

Who is required to be involved  

Who were involved, personnel , machines, materials, Etc.

When

When we will start and how long will take

When first appeared, and how long has been going

How

How we will do it (know how)

How occurred (root causes)

With What

What resources will be required

Monetary, HR, Tools , Equipment

What will be required to fix the problem

Cause Effect Diagram

Use of  the 4W’s +H+W in pilot planing and as part of a problem solution process

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