KGCOE MSD – P13716 Technical Review Agenda Week 3 Meeting - Andon System for TPS Lab Meeting Purpose: Review process flow diagram & functional decomposition with customer and guide Materials to be Reviewed: -Process flow diagram rev 1 -Functional decomposition rev 1 Unconfirmed Customer Needs -Picture that Dr. Carrano sent – should the system be designed in this manner? (Picture on 2nd page) -Discuss separate station monitors – will they display the same information as the main overhead screen? Unconfirmed Guide Needs -Will a morph chart be required? -Should we get started on a Gantt chart this week to map out deliverables? Meeting Date: 12/11/12 Meeting Location: TPS Lab Meeting time: 8 am – 9 am Timeline: Meeting Timeline Start time 8 am Topic of Review Process Flow Diagram rev 1 8:15 am Functional Decomposition rev 1 8:30 am Discuss unconfirmed customer & guide needs Required Attendees Customer, Guide & all group members Customer, Guide & all group members Customer, Guide & all group members Note: Bill is not able to attend meeting KGCOE MSD Page 1 of 3 Technical Review Agenda Picture Dr. Carrano sent to team, uses two buttons, one for “Trouble” and one for “Stop”. Need to clarify if this would be desired instead of a pull cord system. The system will need a reset function as well. KGCOE MSD Page 2 of 3 Technical Review Agenda Customer Needs Checklist – Andon System Yellow highlighted items: Need clarification from the customer Needs Listed in PRP: Easy to use – how to use the system should be obvious with minimal training Each person at each of the 4 stations can trigger the system without moving their feet The signal is immediately visible once triggered (much less that a second response time) The physical action to trigger the signal, and reset the system, should be the same, or virtually the same There is some confusion regarding what type of switch should be used to activate the system (i.e. pull cord, button, or some other type of switch). The system is such that if we are touring someone in the lab, we can quickly explain what the system’s purpose is and how it works It needs to be able to be operated safely and in an ergonomically sensible way (no awkward bending or stretching to reach the “cord” or trigger Ideally, it can be used by the younger students we have in some of our outreach activities (11 years old and up) It can be coupled in some way with a paced line, if we simulate running the 4 station line as a paced line (which seems likely given this project) Expandable? In other words, if we added a 5th station? (need to discuss) – I think we still need confirmation on this, nothing in any of my notes regarding a decision. Signal, and the station that is its source, needs to be visible from 30 ft away (we can map this into the current line layout) Note: this requirement refers to the “work area” of the lab, not the entire lab. Inexpensive Additional Needs: There should be an audible signal as well as a visual signal when the system is triggered. There should be a master display (summary board) showing status at each station, and cumulative down time The monitors at each station should be configured to display the same information as the master display – Did we ever confirm this with the customer? The system should have 2 types of activation; one corresponding to a yellow signal which indicates that assistance is needed at a particular station, and one corresponding to a red signal which indicates that production has stopped. In the event of a red signal, the system should record the time from activation to reset, and display this time. The system should mimic the Toyota system as much as possible. The system should include a clear set of instructions which indicate to the users how the system should be used. KGCOE MSD Page 3 of 3 Technical Review Agenda