Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Tools
Michele Cano
Agenda
Introductions
Basic Tools Ishikawa
Exercises
Discussion & Video
.Lunch.
Problem solving (Global 8D and TRIZ)
Case study
Discussion
1.Check sheets
What is a check sheet?
A form or sheet used to record data.
Ford Focus
W357 PHR
Interior vacuumed
Upholstery cleaned
De odorised
Body washed
Wheels washed
Tyres blacked
Comments:
can not be covered
Performed / Checked by J
Date
2 May 2008
Batch
1
10
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Flowcharts
PROCESS MAPPING
Process mapping is an essential first step.
It identifies all of the process activities,
sequence and responsibilities.
This can either be in a written format, or
as a flowchart.
Flowcharts
Activity
1. Customer enquiry
received and
logged onto system
2. Enquiry briefly
overviewed and
allocated to sales
estimator for
through.
3. If it cant be done,
return to customer
Responsibility
Sales Director
Associated documents
Customers enquiry
Customers drawing
Work instruction S10
Sales Director
Sales Director
Customers enquiry
Customers drawing
Sales Director
Customers enquiry
Customers drawing
Previous job file
Current price list
Sales Director
Quotation
Customer
Customer
Quotation
Quotation
Quotation
Customer drawing
Work instruction S30
Sales director
13.
14.
15.
16.
Sales Director
Order package
Etc.
Customers enquiry
Customers drawing
Flowcharting
Flowcharting is a graphical tool for
analysing processes.
Constructing flowcharts leads to a better
understanding of processes.
Better understanding of processes is a
essential for improvement
Flowcharts
An activity
FLOWCHART
SM01 Enquiry Handling / Quotation Process
Customer
Sales director
Customer sends
enquiry
Estimator
Sales department
receives enquiry
Enquiry entered
into the electronic
Quote log &
Unique serial
number entered
Customer
informed that we
are unable to
quote
No
Can this
enquiry be
Quoted ?
Yes
Have the
item (s) been
made before?
No
Enquiry allocated
to Estimator
Raise estimate
sheet & plan
process
Quote prepared
from Price guide
Organize contract
review to cover
Quality
Contractual &
Manufacturing
aspects
Quote customer
Prepare Quote
Exercise
Draw a flowchart for one of the following
processes:
Making a cup of coffee
Enrolling students
Wiring a plug.
3.Graphs&Histograms
Graphs, either presentational or mathematical
are used to allow understanding and
analysis of collected data sets.
Graphs
BAR CHARTS
This is the data set totalled up and shown
graphically.
It immediately identifies the major defects for all
to see.
Type
Monitor
damaged
Bundled
s/w
included
Keyboard
damage
Case
damage
Sink test
Boot up
16
14
12
10
8
6
4
2
0
Power up
Quantity
Defects
100
90
80
70
60
50
40
30
20
10
0
01/02/03
02/02/03
03/02/03
04/02/03
05/02/03
06/02/03
07/02/03
08/02/03
09/02/03
10/02/03
11/02/03
12/02/03
13/02/03
14/02/03
15/02/03
16/02/03
17/02/03
18/02/03
19/02/03
20/02/03
21/02/03
22/02/03
23/02/03
24/02/03
25/02/03
26/02/03
27/02/03
28/02/03
Graphs
Output %
Average
Graphs
Exercise
Graphs
What is a Histogram?
The Histogram is a graphical
representation of data that is a
dimensional measurement of one feature.
What is a Histogram?
Total
4
Boot up
15
Sink test
Case damage
Keyboard damage
Monitor damaged
What is a Histogram?
NO
The Histogram is a graphical
representation of data that, is a
Histograms
The following data was collected when measuring the bow
(warp) of a plastic component. The specification is 0 to 8 x10 -3
mm.
At a glance this tells you very little, but it can be plotted as a
histogram because we have quantities data with target limits.
Bow measurements
2
Histograms
Frequency
2
1
0
More
Thou
9
M
or
e
Frequency
Bin
What is a Histogram?
Exercise
Sort the following data into appropriate
sets, then plot them.
The limits are 3 volts 0.1
What can you deduce from this?
What is a Histogram?
Exercise
3.00
3.00
2.80
2.85
2.85
2.85
2.90
2.90
2.85
2.80
2.80
2.80
2.85
2.90
3.05
2.95
2.70
2.90
3.00
2.90
2.85
2.75
2.90
2.85
2.95
3.00
2.85
2.80
2.85
3.05
2.80
2.65
2.95
3.00
3.05
2.80
2.85
2.85
2.85
2.85
2.85
2.90
2.85
2.90
2.95
2.85
2.90
2.85
2.75
2.85
4.ParetoAnalysis
Pareto
Pareto
Example:
The information to be represented on a Pareto diagram should already
have been collected in some sort of record.
Houshold repairs over the last 10 years
Problem
frequency
Light bulb fails
Broken central heating
pump
Broken window
Leaking taps
Faulty central heating
boiler
Leaking radiators
190
50
2.5
190
100
40
1
3
3000
15
3000
45
Pareto
Pareto Chart
The data are then displayed graphically. Firstly in terms of
frequency.....
Pareto
Exercise
Pareto
Model XYZC217
Checks/only record failures
Power up
Boot up
Sink test
Case damage
Keyboard damage
Monitor damaged
Bundled s/w included
Checked by
Batch number
1
10
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6.CauseandEffect
Diagrams(Ishikawa)
A method for the identification of
the root cause of a problem.
What is Brainstorming?
A way to get creative ideas.
A way to get everyones views.
A way to generate alternatives.
Don'ts
Evaluate or criticise.
Stop to soon.
Allow domination or
idea ownership.
Ranking
Ranking can be used after brainstorming to assess the teams
Priority position on a list of ideas. The basic procedure is:
Each person privately selects 3 to 5 items from the list
Each person ranks their selection in order of priority
The marks are then totalled for each item
The item having the highest total is then judged to have the
highest priority
cause and
effect
Layout:
Method
Man
Sub-Cause
Sub-Cause
Sub-Cause
Effect
Sub-Cause
Materials
Sub-Cause
Machines
Sub-Cause
6.ScatterDiagrams
A method for the identification the
relationship (effect) between two
factors (Causes).
Scatter diagrams
Scatter diagrams
Variable b
relationship
Variable a
Scatter diagrams
Variable b
Variable a
Scatter diagrams
Variable b
Variable a
Scatter diagrams
Variable b
Variable a
Scatter diagrams
Variable b
Variable a
Scatter diagrams
Variable b
Variable a
Scatter diagrams
Variable b
Variable a
7.ControlCharts
A method for monitoring a process
for preventing defects.
Control charts
Control charts
Control charts
Control charts
Control charts
Control charts
Control charts
Control charts
ESPC coating
Characteristic
Oven temperature
Upper Spec:
X Bar
181
R Bar
(Sub-group Sampling)
UCL R
Frequency
190
188
186
UCL
USL
184
X bar
182
180
xbar
178
LCL
176
LSL
174
4&5
172
R bar
170
15.0
10.0
5.0
0.0
X1
X2
X3
X4
X5
X bar
R
Op
Time
Date
UCL
182 182.5 176.0 183.5 183.0 183.0 184.0 183.0 184.0 183.5 176.0 176.0 176.0 182.0 176.0 178.0 176.0 186.0 187.0 182.0
176 182.0 183.5 184.5 184.0 183.5 184.0 183.0 186.0 184.5 183.0 183.0 176.0 176.0 176.0 175.0 176.0 185.0 186.0 176.0
176.0 183.0 184.0 183.5 184.0 182.5 182.0 176.5 184.5 172.0 183.5 176 176.0 184.0 182.5 182.5 180.0 180.0 182.0 184.0 184.0 184.0 183.0 183.0 176.0 175.0 174.0 183.0 183.0 186.0 183.5
182.0 182.0 183.0 176.0
183.5
184.0
176.0
183.5
183.5 183.2 182.2 182.7 182.7 184.7 184.0 181.0 180.7 178.3 178.0 175.7 175.7
183.3
7.0
1.0
7.5
8.0
1.5
1.5
6.5
1.5
3.5
7.5
6.0
6.5
8.0
2.0
1.5
3.5
4.0
1.0
2.0
1.0
8.0
7.0
7.0
6.0
1.0
4.0
7.0
3.0
1.0
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
R.Mc
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
5/4
Cp
0.61
181.2
7.0
180.823
R Bar
4.6094
UCL X
185.524
LCL X
176.121
UCL R
30.089
Cpk 0.51
Sigma
2.7274
7.5
5/4
Problem Solving
5 Why
Global 8D
TRIZ