statistical quality control

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Lecture 5: Six Sigma

Chapter 3

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Outline

 Historical Review

 Statistical Aspects

 DMAIC

 Benefits

 Note that organizational structure is not

discussed in this textbook.

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Learning Objectives

When you have completed this chapter

you should be able to:

 Understand the concept of six sigma statistics.

 Describe DMAIC project methodology.

 Know the advantages of the methodology.

Historical Review

 1980’s at Motorola, which developed and implemented Six Sigma in 1988

 Significant improvement in quality.

 Mid 1990’s other companies such as General Electric and Allied Signal obtained similar results.

 Six Sigma is both a quality management philosophy and a methodology that focuses on reducing variation, measuring defects, and improving quality of products, processes and services.

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Statistical Aspects

 Sigma, σ, is the Greek symbol for population standard deviation, which is the best measure of variation. If we can reduce variation to the point that the specifications are at ±6σ, then 99.9999998% of the items are satisfactory. The nonconformance rate is .002 ppm. See Fig.3-1 and Table 3-1

 According to the philosophy processes shift ±1.5σ, which gives a conformance rate of 99.9996600% or a nonconformance rate of 3.4 ppm. See Fig. 3-2 and Table 3-2.

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Figure 3-1 Non-conformance rate when process is centered

TABLE 3-1 Nonconformance Rate When the Process Is Centered

SPECIFICATION PERCENT NONCONFORMAN CE

PROCESS

LIMIT CONFORMANCE RATE CAPABILITY ±1s 68.7 317,300 0.33 ±2s 95.45 485,500 0.67 ±3s 99.73 2,700 1.00 ±4s 99.9937 63 1.33 ±5s 99.999943 0.57 1.67

±6s 99.9999998 0.002 2.00

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Figure 3-2 Non-conformance rate when process is off center ±1.5σ

SPECIFICATION PERCENT NONCONFORMAN CE

PROCESS

LIMIT CONFORMANCE RATE (PPM) CAPABILITY (CPK)

±1s 30.23 697,700 –0.167 ±2s 69.13 308,700 0.167 ±3s 93.32 66,810 0.500 ±4s 99.3790 6,210 0.834 ±5s 99.97670 2,330 1.167

±6s

99.9996600

3.4

1.500

Table 3-2 Non-conformance rate when process is off center ±1.5σ

Statistical Aspects (Continued)

Actually the nonconformance rate is much closer to .002 ppm, because:

 Process shift of 1.5 was envisioned in 1990.

 Shift will not always be at 1.5. It will move back and forth.

 Control charts will correct, so shift will only be at 1.5 about 5% of the time.

 Use of improved technology will keep the

process centered.

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Improvement Methodology

 DMAIC stand for Define, Measure, Analyze, Improve, Control.

 Not a new concept, but no other methodology uses tools and techniques as effectively as Six Sigma.

 Each phase requires a progress report to management.

 Motorola developed MAIC and GE added the D

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Define  Consists of project charter, process map, and the voice

of the customer.

Project Charter

 Documents problem statement, project management, and progress toward goals.

 Problem Statement describes the current state.

 Important and why.

 Contribute to attaining goals.

 Defined clearly using objective measures.

 May use Affinity Diagram and Pareto analysis.

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Define – Project Charter (Continued)

 Project Management vested in quality council or other management authority authorizes the project, available resources, and operational guidelines.

 Team may consist of a natural work group or a multifunction group. An upstream and a downstream representative is a good idea.

 Goals and Progress can be stated in terms of quality, safety, satisfaction, financial, and environment for internal and external customers and suppliers. As well as a timeline for progress.

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Define Process Map

 Process Map can be a VSM or an SIPOC process model as shown in Fig. 3-3.

 Discuss inputs, process, and output.

 Outcomes are the goals.

 Conditions can be policies, constraints, or regulations.

 Process should have at least one owner.

 All functional areas have processes.

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Define – Process Map (Continued)

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FIGURE 3-3 SIPOC Process Model

Define Voice of the Customer

 Provides info. that leads to those problems that have the greatest

impact.

 Problems identified from many inputs:

 Field failures, complaints, returns, etc.

 Scrap, rework, sorting, 100% test.

 Suggestions.

 Study of user needs.

 Performance of competitors.

 Comments of key people and organizations.

 Surveys and focus groups.

 Brainstorming by work groups.

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Measure  Measure consists of understanding the process,

validating the data accuracy, and determining the process capability.

 This information is used to review the define phase, establish a baseline, and obtain a better knowledge of the process.

Understand the Process

 VSM provides info. on waste or SIPOC to provide a graphic description of the process.

 It is rare for all members of the team to understand the process.

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Measure – Understand the Process (Continued)

 Target performance measures for inputs and outputs are determined.

 Can‘t improve it, if you can’t measure it.

 Team will:

 Determine measures with respect to customer requirements.

 Determine data to manage the process.

 Establish feedback with customers and suppliers.

 Establish measures for quality, cost, waste, and timeliness.

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Measure – Understand the Process (Continued)

 Gathering data helps confirm that a problem exists, enables working with facts, establishes a baseline, and determines the effectiveness of a solution.

 Develop a plan to learn more about the problem, uses for the data, amount of data needed, possible conclusions, and resulting

actions.

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Measure – Understand the Process (Continued)

 Data and information include:

 Customer – complaints, surveys, competitors

 Design – function, drawings, specifications, costs, reviews, maintainability, field data

 Process – routings, equipment, operators, materials, supplies, components

 Statistical – average, median, range, standard deviation, skewness, kurtosis, distribution

 Quality – SPC, process capability, acceptance

sampling, life testing, inspection,

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Measure – Understand the Process (Continued)  Supplier – on-time delivery, process variation,

technical competence

 Data mining – use computer to search large amounts of data

Validate the Data Accuracy

 All devices calibrated, GR&R – Chapter 7

Determine Process Capability

 Compares process variation to specifications – Chapter 6

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Analyze

 Phase consists of process analysis, cause investigation, charter updating.

 Pinpoint and verify causes affecting problem.

Process Analysis

 Review VSM, calculate takt time, identify non-value added, determine bottlenecks.

 Review measure phase data.

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Analyze (Continued)

Cause Investigation

 Identify all potential causes.

 Tools are brainstorming, cause and effect diagram, why why, tree diagram, and interrelationship diagram – Ch. 12

 Seek causes not solutions.

 Reduce list by multivoting, Pareto analysis, and stratification.

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Analyze – Cause Investigation (Continued)

 Verify most likely or root cause(s)

 Examine against problem statement

 Recheck all data

 Use scatter diagram, experimental design, Taguchi’s Quality Engineering

 Calculations that show reduction in non-value added activities

Charter Review

Review problem statement, team membership, schedule, resources needed, and goals.

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Improve  This phase selects optimal solution, tests a pilot,

and implements solution.

 Objective – improved process to meet goals

Optimal Solution

 Team uses brainstorming to be creative and innovative in selecting possible solution.

 Three types of creativity: create new process – highest type; combine processes; modify existing process.

 Select optimal solution

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Improve – Optimal Solution (Continued)

 Evaluate to determine, which has greatest chance for success and pros & cons.

 Criteria – costs, feasibility, effect, resistance to change, consequences, and training. Also short and long term solutions considered.

 VSM is revised to reflect optimal solution.

Pilot Testing

 Train participants. Verify that goals are met.

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Improve

Implementation

 This phase -- develops the plan, obtains approval, and implements.

 Plan must describe the why, how, when, who, and where it will be done.

 Depending on the improvement complexity an oral or written report may be required. Approval by the quality council may also be required.

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Improve – Implementation (Continued)

 If not already involved advise and consent of upstream and downstream activities should be obtained.

 Measuring monitoring activity determines what measurements and resources needed; who is responsible; and where, how, and when taken.

 Table 3-3 in text provides and action plan to help

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Control

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 This phase consists of evaluating the process, standardizing the procedures, and final actions.

 It’s objective is to evaluate the effectiveness of the improvement.

Evaluating the Process

 Team should meet periodically to evaluate the improvement. May need to repeat some phases.

 Tools--SPC, capability, & combination map

Control

Standardize the Procedure

 Requires process control, process certification, and operator certification.

 Process control is an updating of the monitoring activity. Prevents backsliding.

 Process certification or peripherals include the system, environment, and supervision.

 The system includes shutdown authority, TPM, alarm signals, self & foolproof inspection

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Control – Standardize the Procedure (Continued)

 Environment includes controls on water/air, dust/chemical, temp/humidity, storage/inventory, and electrostatic.

 Supervision includes coach—not boss, clear instructions, suggestions, feedback.

 Operator certification includes competency, cross training, process improvement ideas.

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Control -- Final Actions

 Celebrate success.

 Process owner

 Lessons learned are reported to the appropriate authority.

 Appropriate authority will review for application of lessons learned to other processes within the organization.

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Additional Comments

 Modifications to DMAIC

 Recognize at beginning

 Standardize and Integrate at the end

 Replicate for multiple facilities

 Six Sigma works because it gives bottom line results; trains leaders; reduces variation, improves quality, increases customer satisfaction, and uses statistical techniques.

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Additional Comments – (Continued)

 Continuous improvement requires everyone to continually seek ways to improve the processes.

 Establish the system to continually review the continuous improvement culture.

 Track changing customer requirements

 Orderly approach yields the greatest results.

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Assignment

 InClass 3: Class survey

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