Escolar Documentos
Profissional Documentos
Cultura Documentos
Plan
•
A P
• Do
C D
• Check
Aim is continuous improvement • Action
Quality Tools – 5 W’s & 2 H’s
Whenever you need to check a concern
always ask the 5W’s & 2 H’s
5 W’S 2 H’S
• WHY • HOW
• WHERE • HOW MANY
• WHAT
• WHEN
• WHO
Quality Tools – 3 Gens
To fully understand any concern &
implement any improvement, it is first
necessary to observe
to help you
understand
how processes
or activities Document
Decisio Tasks during
the process
n
flow. YES
Points
NO
Collect & B
Examine
brochures
KEY TO
B
RESPONSIBILITY
Analyse B = Buyer
Price & S = Salesperson
NO options
B Visit showroom B
Buy the YES
Still want car test & negotiate
car S S
OUTPUT
New Car
Flowchart – One for you to try!
From the description of the game of craps below, create a flowchart
Lay Stake
YES 7 or
11?
NO
2 or YES
12?
NO
Roll Dice (#2)
YES
7?
NO
Pass on the dice
YES Same as NO
Collect Winnings
(#1)
Quality Tools - 7 Statistical Methods
• Pareto - Used for locating &
Diagram focusing on concerns.
Y - AXIS
- You learn to crawl 20
along the floor on all 15
fours ‘X’. CIVIC
10
ACCORD
Y-AXIS 5
• Horizontal – Up both sides. 0
W/LEAK
PAINT
TRIM
- When older you can stand
up and reach for the sky ‘Y’. X - AXIS
PARETO DIAGRAM
Quality %
• Shows concerns by listing
90 100% them in order of quantity in
80
the form of a bar.
70
Scratch
Deform
Plating
other
Dirt
Pareto Diagram - 3 Steps
ITEM Number of
Concern Items
Scratch 15
ITEM Number of
Concern Items
Scratch 15 This example shows
Painting 20 data by item, about
Plating 5 concerns in an
appearance inspection
Deforms 10
of 500 cars over a period
Dirt 35 of 1 month.
Other 5
TOTAL 90
Step 2 – Prepare Calculation Chart
Calculation Chart Preparation – 4 Stages
1. 2. 3. 4.
ITEM Number of Accumulative No Occupanc Cumulative %
Occupamcy Rate
Concern Items of Concern Items y Rate %
Dirt 35 35 38.9 38.9
Painting 20 55 22.3 61.2
Scratch 15 70 16.7 77.9
Deform 10 80 11.1 89.0
sPlating 5 85 5.5 94.5
Other 5 90 5.5 100
TOTAL 90 n/a 100 n/a
50%
40 Bar Graph
30
20
10
4. No gas between bars & “other” last.
0 0
Painting
Scratch
Deform
Plating
other
Dirt
Step 3 – Continued
ITEM Number of Accumulative No Occupanc Cumulative %
Concern Items of Concern Items y Rate % Occupamcy Rate
Dirt 35 35 38.9 38.9
Painting 20 55 22.3 61.2
Scratch 15 70 16.7 77.9
Deform 10 80 11.1 89.0
s
Plating 5 85 5.5 94.5
Other 5 90 5.5 100
Quality % TOTAL 90 n/a 100 n/a
90 100%
N = 90
Number of items
80 Motel: Model A
inspected: 500
Period: 1-30 Nov98
70 Prepared By: J. Bloggs
4. Insert the cumulative occupancy rate in
No. of
Concern 60
Cumulative Occupancy Rate
the form of a Kinked Line Graph.
Items 61.2%
50
50% 5. To show cumulative occupancy rate (%)
40
- Mark R/H Y – Axis opposite total
30
quantity 90 which is on L/H Y - Axis as
20
100%.
10
- Graduate 0 - 100% range on R/H
0 0 Y - Axis.
Painting
Scratch
Plating
other
Dirt
DETERMINE CUMULATIVE OCCUPANCY RATE %
Example
You want to see what % of the
total Dirt & Painting account for?
Quality %
90 100% 1. Draw a vertical line up from
80 Motel: Model A Painting block to the Kinked
70
N = 90
Number of items
Period: 1-30 Nov98 Line graph.
Prepared By: J. Bloggs
No. of inspected: 500
Concern
Cumulative Occupancy Rate
60
Items 61.2%
2. From the point the vertical line
50
50%
intersects the Kinked Line
40
Graph draw a horizontal arrow
30 to the R/H Y - Axis.
20
3. The point the arrow intersects
10
the R/H Y – Axis indicates the %
0 0 Dirt & Painting occupy, i.e.
61.2%.
Painting
Scratch
Deform
Plating
other
Dirt
Pareto Diagram – Viewing & Using
different aspects.
• Don’t just look at the concern in relation to
frequency of occurrence. Examine the time
factor to correct the concern – the result may
alter your priority item/s to be tackled.
Pareto Diagram – Frequency V Time
Conce rn Item Quantity Unit Tim e to FixTotal Time to Fix Pareto by Repair Time
Dirt in paint 12 10 mins 120 mins. 100%
n = 652
Scratch 19 5 mions. 95 mins
600
Deform 7 20 mins 140 mins
Loose mirror 9 3 mins. 27 mins Pareto by Frequency
W ater leak 6 45 mins. 270 mins n = 53 100%
50 500
75%
40 400 63%
75%
By Frequency 50%
Concern Item Qty Accumulative Qty 30
58% 300
Scratch 19 19
50%
Dirt in paint 12 31
Loose Mirror 9 40 20 200
Deform 7 47 25%
By Repair Time
Concern Item Time Accumulative Time 0 0% 0 0%
Dirt in Paint
Loose Mirror
Water leak
Water leak
Dirt in Paint
Loose Mirror
Scratch
Deform
Deform
Scratch
Water leak 270 mins. 270 mins
Deform 140 mins 410 mins
Dirt in paint 120 mins 530 mins
Scratch 95 mins 625 mins
Loose Mirror 27 mins. 652 mins
Characteristics Diagram
also known as:
Fish Bone, Cause & Effect or Ishikawa Diagram
Backbone
Characteristic • That are considered to effect the
result (Characteristic) of a
ne
Medium
Bi g B o
Miniature
specific kind of activity.
all
Sm
Medium
Bi g Bo
understanding of the
Factor Factor cause/s of concerns &
taking appropriate actions.
Preparing a Characteristics Diagram
The 4 Steps:
Characteristic
in a box.
Step 2 – Enter the Factors
• Enter the Factors at the end
of the big bones which join
Factor Factor
the backbone.
Characteristic
entered as Factors.
Factor Factor
Alternatively the process
names may be used.
The 4 M’s - (Factors)
Factor
Material Factor
Machine
1. Material
2. Machine
Characteristic
3. Man
Man
Factor Method
Factor
4. Method
Step 3 – Check the Factors
Check:
• Each factor starting with the
medium bones.
Poor Quality
Characteristic • Proceed to the small and miniature
one
taken.
Sm
Not Trained
Include:
• Purpose
• Date
• Time if applicable.
• Name of Associate who prepared the
Characteristic Diagram.
Viewing & Using a Characteristics Diagram
• When all necessary factors are entered a large number of
bones should result.
• If there are only a small number of bones, then the
“Factors” should be checked – You may need to use
different ones.
• In a well prepared Characteristics Diagram various
factors are complexly meshed together.
• Encircling key items in for example will help
highlight items for consideration and potential
improvement.
• The use of Pareto or Histograms for these items will
improve effectiveness.
Characteristics Diagram - Example
Process: Sintering Furnace
Muffle
Material Preparation Date: 12 Nov 2000
Work Method Prepared by: J Smith
Shape
Deformation Period
Temperature Speed
Jigs Season Time Contents Revision
Cooling Weight
Charging into
Materialincinerator Work Standard
Speed
Tray
Time Temperature Zone composition Understanding
Charging order
Procedure
Heating Structure
Number of stages
Time Measuring Method
Tray processing
How it flows Gas Flow capability Parts mounting Type
Atmosphere Hardness meter
Quality Position
Gas composition Dew point
Hardness of
Sintered Parts
Density Weight
Composition Production
Balance
schedule
Moulding Environment Fatigue
Alloy elements
Shape Volume Ratio Amount of Work
Iron Powder
Physical condition Balance
Density Kind Degree of
Powder Mixed Powder understanding
Irritation
Purity Type of Education
Mixed density Education Knowledge
Quantity Size
Flow rate Eagerness
Carbon powder To work
Usage Amount of
Experience Skill
knowledge
Experience
Equipment (Jigs) Personnel
Histograms
24
of process data allowing
22
20
an easy understanding of
18
16
the entire system.
Frequency
14
12
10
2
• Allows a general view of
0
distributed.
26
24
22
20
18
Frequency
16
14
• Shows presence of 12
10
scattered data. 6
• Allows comparison of
Parts Dimension (mm)
12
10
There should be no
12.55 12.95 13.35 13.75 14.15 14.55 14.95 15.35
12.75 13.15 13.55 13.95 14.35 14.75 15.15
50
40
30
20
10
Associate
C
55
50
• Scatter Diagrams
Period: 12Oct98 - 10Nov98
Process: Quenching Machine
A
45
Prep. Date: 13 Nov98
Prepared by: A.N. Other
represent two types of
0
C
data related to each other,
80 850 900
0 Quenching e.g. human height &
weight.
Scatter Diagrams - The 4 Steps
HRC
65
SCATTER DAIGRAM CONCERNING
QUENCHING TEMPERATURE & HARDNESS
1. Enter causes (Factors) on
60
X-Axis and results
(Characteristics) on Y-Axis.
55
Hardness
50
2. X & Y-Axis should be almost
45
Period: 12Oct98 - 10Nov98
Process: Quenching
almost equal in length.
Machine A
Prep. Date: 13 Nov98
Prepared by: A.N. Other
0
80 85 90 C
Quenching
Temperature 3. Values increase as you go
across the X-Axis & up Y-Axis.
Scatter Diagram – Viewing & Using
• Positive correlation - Y increases with X.
• Bar Graphs
• Kinked-Line Graphs
• Circle Graphs
• Strip Graphs
Bar Graphs
• Bar Graphs compare two or more quantities
represented by the length of the bars.
Write date of data & other
related information in
middle of lower part of graph Gap between bars should be
Unit -Write
outside £.K half or equal to bar width
1998 Total Sales:
240
240 £1,020.000
220 Bar Totals
200 - Optional
180
180
Y-Axis 160 160
Description 140
Sales 140
120
120 Enter date of preparation
100
100
80
& name of person who
80
Prepared by: A. Other
60 prepared graph
Prep. Date: 6J an99
40
Number the scale 20
0
Enter Zero
Sales Classified by Branch
Datum Line
- Always set at zero
Description 1.0
Dots
of Y-Axis
0.5
0
JAN 98 FEB 98 MAR 98 APR 98 MAY 98 JUN 98
Other is
always last Other
3%
Equipment
Period 13% Efficiency
covered 30%
Safety 80Ki
Segment 14% n = 42
ratio Date prepared &
Name of person
Quality Who prepared the
15% Cost graph
Total quantity 25%
of data
Oceania 3.3%
Middle
Southeast Asia North Am erica Europe
East
36.9% 31.5% 16.4%
7.0%
1S R = R Total / Sample
2S Set Number
NO.
LOT
SIZE = /
GROUP NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
X1 =
X2 X Control Chart
MEASURED VALUE
X3
U.C.L. = X + A 2 R
X4
=
X5 X
TOTAL
=
AVERAGE X
SUM
No. OF READINGS
RANGE R L.C.L. = X - A 2 R
HIGHEST-
LOWEST =
= X
X CONTROL CHART
R Control Chart
U.C.L = D 4R
= X
=
R CONTROL
CHART
LCL=D 3R
IGNORE IF SAMPLE No.
IS SMALLER THAN 6
0