Quality Tools and RC..

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Quality Tools, RCA, FMEA

Manufacturing Systems Analysis

Professor: Nour El Kadri

e-mail: nelkadri@ site.uottawa.ca

x

Engineering characteristics

Customer requirements

Easy to close

Stays open on a hill

Easy to open

Doesn’t leak in rain

No road noise

Importance weighting

7

5

3

3

2

10 x x

6

Target values

6 x x

9 2 3

Correlation: x

*

Strong positive

Positive

Negative

Strong negative x

A

Competitive evaluation

= Us

= Comp. A

B = Comp. B

(5 is best)

1 2 3 4 5 x AB x AB x

A x

A x AB

B

B

Relationships:

Strong = 9

Medium = 3

Small = 1

Technical evaluation

(5 is best)

3

2

5

4

1

B

A x

B

A x

B

A

B x A

Source: Based on John R. Hauser and Don Clausing, “The House of

Quality,” Harvard Business Review

May-June 1988.

,

Quality Tools

The Seven Tools

– Histograms

– Pareto Charts

– Cause and Effect Diagrams

– Run Charts

– Scatter Diagrams

– Flow Charts

– Control Charts

Ishikawa Democratizing Statistics

Kaoru Ishikawa developed seven basic visual tools of quality so that the average person could analyze and interpret data.

These tools have been used worldwide by companies, managers of all levels and employees.

Histograms

– A histogram is a bar graph that shows frequency data.

– Histograms provide the easiest way to evaluate the distribution of data.

– Histograms suggest the nature of and possible improvements for physical mechanisms at work in progress.

Histograms

Creating a Histogram

– Collect data and sort it into categories.

– Then label the data as the independent set or the dependent set.

 The characteristic you grouped the data by, would be the independent variable.

 The frequency of that set would be the dependent variable.

– Each mark on either axis should be in equal increments.

– For each category, find the related frequency and make the horizontal marks to show that frequency.

Histograms

Examples of How Histograms Can Be Used

– Histograms can be used to determine distribution of sales.

– Say for instance a company wanted to measure the revenues of other companies and wanted to compare numbers.

Pareto Charts

Pareto Chart:

– Pareto charts are used to identify and prioritize problems to be solved.

– They are actually histograms aided by the 80/20 rule adapted by Joseph Juran.

 Remember the 80/20 rule states that approximately 80% of the problems are created by approximately 20% of the causes.

Pareto Charts

Constructing a Pareto Chart

– First, information must be selected based on types or classifications of defects that occur as a result of a process.

– The data must be collected and classified into categories.

– Then a histogram or frequency chart is constructed showing the number of occurrences.

Pareto Charts

An Example of How a Pareto Chart Can Be

Used

– Pareto Charts are used when products are suffering from different defects but the defects are occurring at a different frequency, or only a few account for most of the defects present, or different defects incur different costs. What we see from that is a product line may experience a range of defects. The manufacturer could concentrate on reducing the defects which make up a bigger percentage of all the defects or focus on eliminating the defect that causes monetary loss.

Pareto Charts www.yourmba.co.uk/pareto_diagram.htm

Cause and Effect Diagrams

Cause and Effect Diagram:

– The cause and effect diagram is also called the Ishikawa diagram or the fishbone diagram.

– It is a tool for discovering all the possible causes for a particular effect.

– The major purpose of this diagram is to act as a first step in problem solving by creating a list of possible causes.

Cause and Effect Diagrams

Constructing a Cause and Effect Diagram

– First, clearly identify and define the problem or effect for which the causes must be identified. Place the problem or effect at the right or the head of the diagram.

– Identify all the broad areas of the problem.

– Write in all the detailed possible causes in each of the broad areas.

– Each cause identified should be looked upon for further more specific causes.

– View the diagram and evaluate the main causes.

– Set goals and take action on the main causes.

Scatter Diagrams

Scatter Diagrams

– Scatter Diagrams are used to study and identify the possible relationship between the changes observed in two different sets of variables.

Scatter Diagrams

Constructing a Scatter Diagram

– First, collect two pieces of data and create a summary table of the data.

– Draw a diagram labeling the horizontal and vertical axes.

 It is common that the “cause” variable be labeled on the X axis and the “effect” variable be labeled on the Y axis.

– Plot the data pairs on the diagram.

– Interpret the scatter diagram for direction and strength.

Scatter Diagrams

An Example of When a Scatter Diagram

Can Be Used

– A scatter diagram can be used to identify the relationship between the production speed of an operation and the number of defective parts made.

Scatter Diagrams

An Example of When a Scatter Diagram Can Be Used

(cont.)

– Displaying the direction of the relationship will determine whether increasing the assembly line speed will increase or decrease the number of defective parts made. Also, the strength of the relationship between the assembly line speed and the number of defective parts produced is determined.

Flow Charts

Flow Charts:

– A flow chart is a pictorial representation showing all of the steps of a process.

Flow Charts

Creating a Flow Chart

– First, familiarize the participants with the flow chart symbols.

– Draw the process flow chart and fill it out in detail about each element.

– Analyze the flow chart. Determine which steps add value and which don’t in the process of simplifying the work.

Flow Charts

Examples of When to Use a Flow Chart

– Two separate stages of a process flow chart should be considered:

 The making of the product

 The finished product

Flow charts are used to define, standardize, or find areas for improvement in a process

Run Charts

Run Charts Defined

– Run charts are used to analyze processes according to time or order.

Run Charts

Creating a Run Chart

– Gathering Data

 Some type of process or operation must be available to take measurements for analysis.

– Organizing Data

 Data must be divided into two sets of values X and Y. X values represent time and values of Y represent the measurements taken from the manufacturing process or operation.

– Charting Data

 Plot the Y values versus the X values.

– Interpreting Data

 Interpret the data and draw any conclusions that will be beneficial to the process or operation.

Run Charts

An Example of Using a Run Chart

– An organization’s desire is to have their product arrive to their customers on time, but they have noticed that it doesn’t take the same amount of time each day of the week. They decided to monitor the amount of time it takes to deliver their product over the next few weeks.

Control Charts

Control Charts

– Control charts are used to determine whether a process will produce a product or service with consistent measurable properties.

Control Charts

Steps Used in Developing Process Control Charts

– Identify critical operations in the process where inspection might be needed.

– Identify critical product characteristics.

– Determine whether the critical product characteristic is a variable or an attribute.

– Select the appropriate process control chart.

– Establish the control limits and use the chart to monitor and improve.

– Update the limits.

Control Charts

An Example of When to Use a Control

Chart

– Counting the number of defective products or services

 Do you count the number of defects in a given product or service?

 Is the number of units checked or tested constant?

Root Cause Analysis (RCA)

If the severity of a discrepancy, or its repetitive nature demands an in-depth analysis of the root cause of the problem, the we should complete a Root Cause Analysis

& Problem Solving.

RCA combines several effective tools for identifying and resolving problems

It forces the user to document the entire process from identifying potential causes, conducting a 5-Why analysis, determining countermeasures, and establishing an action plan for preventative action

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Root Cause Analysis

What is Root Cause Analysis?

Finding the real cause of the problem and dealing with it rather than simply continuing to deal with the symptoms

Reactive method

Goals

Failure identification

Failure analysis

Failure resolution

Iterative Process:

Complete prevention of recurrence by a single intervention is not always possible.

Steps for Root Cause Analysis

Collection of data - Phase I

- A fact-finding investigation, and not a fault-finding mission

Event Investigation - Phase II

- Objective evaluation of the data collected to identify any causal factor that may have led to the failure

Resolution of occurrence - Phase III

- Realistic assessment of the viability of the corrective action that the previous phase revealed.

- The phenomenon must then be monitored periodically to verify resolution.

Why do we need it

Benefits of RCA

- Real cause of the problem can be found

- Problem recurrence will be minimized

Types of RCA

Safety-based RCA

Production-based RCA

Process-based RCA

Systems-based RCA

Types of RCA

Safety-based RCA

- Investigating Accident and occupational safety and health.

- Root causes: unidentified risks, or inadequate safety engineering, missing safety barriers.

Production-based RCA

- Quality control for industrial manufacturing.

- Root causes: non-conformance like, malfunctioning steps in production line.

Types of RCA

Process-based RCA

- Extension of Production-based RCA.

- Includes business processes also.

- Root causes: Individual process failures

System-based RCA

- Hybrid of the previous types

- New concepts includes: change management, systems thinking, and risk management.

- Root causes: organizational culture and strategic management

Methods of Root Cause Analysis

Change Analysis

Barrier Analysis

MORT: Management Oversight and

Risk Tree

Human Performance Evaluation (HPE)

Kepner-Tregoe Method

Developed in 1958

Fact-based approach to systematically rule out possible causes and identify the true cause.

Composed of fives Steps:

- Define the Problem

- Describe the Problem

- Establish possible causes

- Test the most probable cause

- Verify the true cause

Kepner-Tregoe is a mature process with decades of proven capabilities.

Kepner-Tregoe Problem Analysis was used by

NASA to troubleshoot Apollo XIII.

Tools for Root Cause Analysis

Failure Mode Effect and

Analysis (FMEA)

 Methodology for analyzing potential reliability problems early in the development cycle.

 Failure modes are any errors or defects in a process, design, or item, especially customer related.

 Effects analysis refers to studying the consequences of those failures.

FMEA Example

Source: http://asq.org/learn-about-quality/process-analysistools/overview/fmea.html

FMEA

Benefits:

 Improves the quality, reliability, and safety of products.

 Increases customer satisfaction.

 Stimulates open communication and collective expertise.

Disadvantages:

 Assumes cause of problem is a single event.

 Examination of human error overlooked .

Fishbone Analysis

Components :

- Head of a Fish : Problem or Effect

- Horizontal Branches : Causes

- Sub-branches : Reason

- Non-service Categories : Machine, Manpower, Method etc.

- Service categories : People, Process, Policies, Procedures etc.

Measurement

Management

Material cause cause

Machine reason cause

Method reason cause

Man Power

Problem

Fishbone Diagrams

An Example of When a Fishbone diagram can be used

– This diagram can be used to detect the problem of incorrect deliveries.

 Diagram on next slide

– When a production team is about to launch a new product, the factors that will affect the final product must be recognized. The fishbone diagram can depict problems before they have a chance to begin.

Advantages

- Helps to discover the most likely ROOT CAUSES of a problem

- Teach a team to reach a common understanding of a problem.

Fishbone (Cause and Effect) Diagrams

Diagram of the Incorrect Deliveries Example:

Source: http://www.hci.com.au

Fishbone Analysis

5 WHY’S

Didn’t buy this morning

WHY

WHY

Ran out of Gas

WHY

Car stopped

Middle of the road

Didn’t have money

WHY Lost them in

WHY last night’s poker

Not very good in “bluffing”

RCA-Goodrich Aerostructures

The first step is to clearly define the problem

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Root Cause Analysis (RCA)

Assemble a multi-disciplined team of people who are involved in the process

List the actions taken to prevent the problem from reaching the customer

45

Root Cause Analysis (RCA)

Schedule a brainstorming session and use the fishbone diagram to document all possible (not just probable) causes for the problem

46

Root Cause Analysis (RCA)

From the fishbone diagram, choose the top 3 probable causes

Use the 5-Whys and drill down to determine root cause for each of the 3 probable causes

47

Root Cause Analysis (RCA)

For each of the 3 most probable root causes, establish countermeasures and a plan of action to address each area

48

Root Cause Analysis (RCA)

Finally, verify that all the actions are complete, that similar products have been reviewed as well, and that the team concurs that the countermeasures have been effective

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References

 http://www.envisionsoftware.com/articles/

Root_Cause_Analysis.html

http://www.au.af.mil/au/awc/awcgate/nas a/root_cause_analysis.pdf

http://www.isixsigma.com/library/con tent/c020610a.asp

http://www.qualityone.com/services/fmea.php

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