Cost of Poor Quality Managers and workers speak the language of things but Senior leaders speak the language of money... …COPQ allows us to translate the things into money. Cost of Poor Quality 2 .PPT All Rights Reserved, Juran Institute, Inc. Cost of Poor Quality Prevention Cost of Attaining Quality Appraisal: Prediction Audit Appraisal: Detection Failure: Internal External Cost of Poor Quality 3 .PPT Cost of Poor Quality All Rights Reserved, Juran Institute, Inc. Quality Costs Components $ Conformance Non-Conformance $ $ Cost of Poor Quality 4 .PPT All Rights Reserved, Juran Institute, Inc. Total Quality Cost I want my money back! Prevention Internal Failure Appraisal External Failure $ Cost of Quality (COQ) Cost of Poor Quality 5 .PPT All Rights Reserved, Juran Institute, Inc. COPQ Overview Definitions All activities and processes that do not meet agreed performance and/or expected outcomes Costs that would disappear if every task were always performed without deficiency Actual Cost - Minimum Cost = COPQ Cost of Poor Quality 6 .PPT All Rights Reserved, Juran Institute, Inc. Traditional Cost of Poor Quality (4-5% of Sales) When quality costs are initially determined, the categories included are the visible ones as depicted in the iceberg below. Waste Testing Costs Rejects Rework Cost of Poor Quality 7 .PPT Customer Returns Inspection Costs Recalls All Rights Reserved, Juran Institute, Inc. Cost of Poor Quality As an organization gains a broader definition of poor quality, the hidden portion ofWaste the iceberg becomes apparent. Customer Returns Rejects Testing Costs Inspection Costs Rework Recalls Excessive Overtime Late Paperwork Pricing or Billing Errors Excessive Field Services Expenses Excessive Employee Turnover Planning Delays Incorrectly Completed Lack of Follow-up Sales Order on Current Programs Customer Allowances Premium Freight Costs Overdue Receivables Excessive System Costs Time with Dissatisfied Customer Development Cost of Failed Product Cost of Poor Quality 8 .PPT Excess Inventory Unused Capacity Complaint Handling COPQ ranges from 15-25% of Sales High Costs Hidden COPQ: The costs incurred to deal with these chronic problems All Rights Reserved, Juran Institute, Inc. Quantifying the Potential Benefit Sigma Cost of Poor Quality 9 .PPT Cost 6 sigma <10% of sales 5 sigma 10-15% of sales 4 sigma 15-20% of sales 3 sigma 20-30% of sales 2 sigma 30-40% of sales All Rights Reserved, Juran Institute, Inc. What Does Reality Look Like? The ratio of the individual category costs to total costs varies widely. Many companies exhibit ratios which look like the following: Quality Cost Category Percent of Total Internal Failure 25 to 40 External Failure 25 to 40 Appraisal 10 to 50 Prevention .05 to 5 What's Wrong With This Picture? Cost of Poor Quality 10 .PPT All Rights Reserved, Juran Institute, Inc. Examples of Prevention Expense Quality Planning Training and Education Process Definition Customer Surveys Preproduction Reviews Technical Manuals Detailed Product Engineering Early Approval of Product Specifications Cost of Poor Quality 11 .PPT Purchase Cost Targets Process Capability Studies Preventive Maintenance Supplier Qualification Job Descriptions Housekeeping Zero-Defect Program All Rights Reserved, Juran Institute, Inc. Examples of Appraisal Expense Test Inspection Process Controls Train QA Personnel Product Audits Quality Systems Audits Customer Satisfaction Surveys and Audits Prototype Inspection Accumulating Cost Data Cost of Poor Quality 12 .PPT Supplier Certification Employee Surveys Security Checks Safety Checks Reviews: – Operating Expenditures – Product Costs – Financial Reports – Capital Expenditures All Rights Reserved, Juran Institute, Inc. Examples of Internal Failure Costs Substandard Product Scrap or Rework Re-inspection Redesign/Engineering Change Process Modifications Payroll Errors All Expediting Costs Off-Spec/Waiver Abandoned Programs Cost of Poor Quality 13 .PPT Supplier Problems – Scrap and rework – Late deliveries – Excess inventory Equipment Downtime Accidents, Injuries Absenteeism Unused Reports Missed Schedule Cost Lost Sales (any cause) All Rights Reserved, Juran Institute, Inc. Examples of External Failure Costs Product Recall Handling Complaints Customer Service Caused by Errors Products Returned Analysis of Returns Evaluation of Field Stock Late Payments and Bad Debts Lawsuits Reports – Sales and service – Returns and allowances – Failure Lost Sales Because of Customer Dissatisfaction! Cost of Poor Quality 14 .PPT All Rights Reserved, Juran Institute, Inc. Non-value Added Work Definition Common activities that provide no benefit to customers. Some result from internal or external failure Some are unnecessary inspection Examples Rarely used information systems Memos never read Financial reports not used Irrelevant procedures Meetings with no objectives or outcomes Cost of Poor Quality 15 .PPT All Rights Reserved, Juran Institute, Inc. The Hidden Organization Step 1 Test Step 2 Test Product Floor Space Analyze Analyze Fix Fix Floor Space Floor Space The Hidden Factory Value Added Non-Value Added Philip R. Thomas, Competitiveness Through Total Cycle Time. McGraw-Hill (1990) “Theoretical Cycle Time: The back-to-back process time required for a single unit to complete all stages of a task without waiting, stopping, or setups.” Cost of Poor Quality 16 .PPT All Rights Reserved, Juran Institute, Inc. Why Cost of Poor Quality? Reporting Tool Comparisons Trends Analytical Tool Priorities Tradeoffs Investment Tool ROI Cost of Poor Quality 17 .PPT All Rights Reserved, Juran Institute, Inc. Focus of COPQ Efforts Identify and Quantify Quality Costs Expose the “Hidden Factory” Ongoing Measurement System Breakthrough Improvement Cost of Poor Quality 18 .PPT All Rights Reserved, Juran Institute, Inc. Advantages of Using Quality Costs for Management Advantages Reducing the cost of poor quality is one of the best ways to increase a company's profit. Provides manageable entity and a single overview of quality. Aligns quality and goals. Prioritizes problems and provides a means to measure change/improvement. Provides a means to correctly distribute controllable quality cost for maximum profits. Promotes the effective use of resources. Provides incentives for doing the job right every time. Cost of Poor Quality 19 .PPT All Rights Reserved, Juran Institute, Inc.