Appendix 1: Glossary of Terms Glossary of Terms Assignable Cause Assignable Variations Attribute Data Benchmarking Capability Indices Cause Cause and Effect (C&E) Diagram C Charts Characteristic Confounding Continuous Data Control Chart A process input variable that can be identified and that contributes in an observable manner to non-random shifts in process mean and/or standard deviation. Variations in data which can be attributed to specific causes. Quality data that typically reflects the number of conforming or non-conforming units or the number of non-conformities per unit on a go/no go or accept/reject basis. A process for identification of external best-in-class practices and standards for comparison against internal practices. A mathematical calculation used to compare the process variation to a specification. Examples are Cp, Cpk, Pp, Ppk, Zst, and Zlt as the common communication language on process capability. That which produces an effect or brings about a change. One of the seven basic tools for problem solving and is sometimes referred to as a “fishbone” diagram because of its structure. Spine represents the “effect” and the major legs of the structure are the “cause categories”. The substructure represents the list of potential causes which can induce the “effect.” The 6M’s (man, machine, material, method, measurements and mother nature, are sometimes used as cause categories. Charts which display the number of defects per sample. Used where sample size is constant. A definable or measurable feature of a process, product, or service. Allowing two or more variables to vary together so that it is impossible to separate their unique effects. Data obtained from a measurement system which has an infinite number of possible outcomes. A graphical rendition of a characteristic’s performance across time in relation to its natural limits and central tendency. 2 Control Limits Control Plan Control Specifications Critical to Quality (CTQ) Characteristic Defect Defect Per Million Opportunities (DPMO) Degrees of Freedom Dependent Variable Design of Experiment (DOE) Effect Experiment Experimental Error Apply to both range or standard deviation and subgroup average (X) portions of process control charts and are used to determine the state of statistical control. Control limits are derived statistically and are not related to engineering specification limits in any way. A formal quality document that describes all of the elements required to control variations in a particular process or could apply to a complete product or family of products. Specification requirements for the product being manufactured. A drawing characteristic determined to be important for variability reduction based on a requirement from production, engineering, customer application, or regulatory agency. Can also apply to transactional or service delivery processes. Any product characteristic that deviates outside of specification limits. Quality metric used in the Six Sigma process and is calculated by the number of defects observed divided by the number of opportunities for defects normalized to 1 million units. The number of independent measurements available for estimating a population parameter. A Response Variable; e.g., y is the depedent or “Response” variable where Y = f(X1…XN) process input variables. A formal, proactive method for documenting the selected controllable factors and their levels, as well as establishing blocks, replications and response variables associated with a planned experiment. It is the plan for conducting the experiment and evaluating the results. That which was produced by a cause. A test under defined conditions to determine an unknown effect, to illustrate or verify a known law, or to establish a hypothesis. See Design of Experiment (DOE). Variation in observations made under identical test conditions. Also called residual error. The amount of variation which cannot be attributed to the variables included in the experiment. 3 Factors Failure Mode & Effects Analysis (FMEA) First Time Yield Gage Accuracy Gage Linearity Gage Repeatability Gage Stability Independent Variable Interaction Key Process Input Variables (KPIV’s) Lower Control Limit Mean Time Between Failures (MTBF) Independent variables. Analytical technique focused at problem prevention thru identification of potential problems. The FMEA is a proactive tool that is used pragmatically to identify potential failure modes and their effects, to numerically rate the combined risk associated with severity, probability of occurrence and detectability and to document appropriate plans for prevention. FMEA’s can be applied to system, (application) and product design and to manufacturing and non-manufacturing processes (i.e. services & transactional processes). Yield that occurs in any process step prior to any rework that may be required (see Yft Symbology) to overcome process shortcomings. The average difference observed between a gage under evaluation and a master gage when measuring the same parts over multiple readings. A measure of gage accuracy variation when evaluated over the expected operating range. A measure of the variation observed when a single operator uses a gage to measure a group of randomly ordered (but identifiable) parts on a repetitive basis. A measure of variation observed when a gage is used to measure the same master over an extended period of time. A controlled variable; a variable whose value is independent of the value of another variable. The tendency of two or more variables to produce an effect in combination which neither variable would produce if acting alone. The vital few input variables, called “x’s”, (normally 26) that drive 80% of the observed variations in the process output characteristic (“y”). A horizontal dotted line plotted on a control chart which represents the lowest process deviation that should occur if the process is in control (free from assignable cause variation). Average time to failure for a statistically significant population of product operating in its normal environment. 4 Measurement Systems Analysis (MSA) Means of evaluating a continuous or discreet measurement system to quantify the amount of variation contributed by the measurement system. Refer to Automotive Std. (AIAG STD) for details. Out of Control Condition which applies to statistical process control chart where plot points fall outside of the control limits or fail an established run or trend criteria, all of which indicated that an assignable cause is present in the process. Pareto Diagram A chart which places common occurrences in rank order. P Charts Charts used to plot percent defectives in a sample where sample size is variable. Precision to Tolerance A ratio used to express the portion of engineering Ratio (P/T) specification consumed by the 99% confidence interval of measurement system repeatability and reproducibility error. (5.15 standard deviations of R&R error) Process A particular method of doing something, generally involving a number of steps or operations. Process Control See Statistical Process Control. Process Control Chart Any of a number of various types of graphs upon which data are plotted against specific control limits. Process Map A detailed step-by-step pictorial sequence of a process showing process inputs, potential or actual controllable and uncontrollable sources of variation, process outputs, cycle time, rework operations, and inspection points. Quality Function QFD is a disciplined matrix methodology used for Deployment (QFD) documenting customer wants and needs – “the voice of the customer” – into operational “requirement” terms. It is an effective tool for determining critical-toquality characteristics for transactional processes, services and products. R Chart Plot of the difference between the highest and lowest in a sample. Normally associated with the range control portion of an X, R chart. Response Surface A graphical (pictorial) analysis technique used in Methodology (RSM) conjunction with DOE for determining optimum process parameter settings. Rolled Throughput Yield The product (series multiplication) of all of the (RTY) individual first pass yields of each step of the total process. 5 Short Run Statistical Process Control Six M’s Six Sigma Special Cause Stable Process Standard Deviation Statistical Control Statistical Process Control (SPC) Upper Control Limit Variation _ X & R Charts A statistical control charting technique which applies to any process situation where there is insufficient frequency of subgroup data to use traditional control charts (typically associated with low-volume manufacturing or where setups occur frequently). Multiple part numbers and multiple process streams can be plotted on a single chart. The major categories that contribute to effects on the fishbone diagram (man, machine, material, method, measurement, and mother nature). A term coined by Motorola to express process capability in parts per million. A Six Sigma process generates a maximum defect probability of 3.4 parts per million (PPM) when the amount of process shifts and drifts are controlled over the long term to less than +1.5 standard deviations. See Assignable Cause. A process which is free of assignable causes, e.g., in statistical control. A statistical index of variability which describes the process spread or width of distribution. A quantitative condition which describes a process that is free of assignable/special causes of variation (both mean and standard deviation). Such a condition is most often evidence on a control chart, i.e., a control chart which displays an absence of nonrandom variation. The application of standardized statistical methods and procedures to a process for control purposes. A horizontal line on a control chart (usually dotted) which represents the upper limits of capability for a process operating with only random variation. Any quantifiable difference between individual measurements; such differences can be classified as being due to common causes (random) or special causes (assignable). A control chart which is a representation of process capability over time; displays the variability in the process average and range across time. 6