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Total Quality Management                               Problem Solving
           Seven QC Tools                             How to Know that there is a problem?
              Need for problem solving               Diagnostics?
                   Flow charts
               
                                                      Analysis
                  Check sheets
                  Histogram                          Interpretation
                  Pareto
                  Cause effect diagram
                  Scatter diagram
                  Run charts and Control charts




Problem Solvers                                        What is a QC approach?
                                                          Views problems as “Opportunity “ for
       Self-negating/despairing type                      improvement
       “Someone else‟s fault” type                       Focuses on continuous improvement thru
                                                           PDCA
       Ostrich Type
                                                          Looks for quantification
       QC Problem solving type                           Looks for trends/past data to support
                                                          Analysis in a group mode
                                                          Implementation and again look for
                                                           opportunities for improvement




                                                           What are the
Benefits of QC approach                                    Seven QC Tools?
   Review activities & plans for future               Flow Charts
   Useful information to other                           Check Sheets
    groups/individuals
   Report constitutes a concise record of                Histograms
    the activities-accumulative experience                Pareto Diagrams
   Encourages group‟s team spirit                        Cause and Effect Diagrams or Ishikawa
   Improves people‟s ability to use the                   Diagrams
    right QC tool for right purpose                       Scatter Diagrams
                                                          Run Charts and Control Charts




                                                                                                    1
Characteristics                                                                     Histogram
• Simple and easy to use tools
                                                                               What is it?
• Operated at the shop floor level                                                           A Histogram is a bar graph
                                                                                             usually used to present frequency data
• Motivates quantitative orientation and                                       How does it Work?
  helps in promoting “MANAGEMENT-by-                                                         Define Categories for Data
                                                                                              Collect Data, sort them into the categories
  FACT and DATA”                                                                          

                                                                                             Count the Data for each category
• Cast in PDCA cycle                                                                      

                                                                                          
                                                                                              Draw the Diagram. Each category finds its place on the x-Axis.
                                                                                              The bars will be as high as the value for the category
                                                                               What is its use?
                                                                                        Histograms provide an easy way to evaluate the

                                                                                          distribution of Data over different categories




 Histograms                                                                         Interpretations
                                                                                        When combined with the concept of the normal curve and the
                                                                                        knowledge of a particular process, the histogram becomes an
                                                                                        effective, practical working tool in the early stages of data
Example:                                                                                analysis. A histogram may be interpreted by asking three
                                                                                        questions:
Take the failure rate of a machine      LSL                              USL
over a period of x weeks. Now                                                   •       How well is the histogram centered? The centering of the data
Assign every week the number of                                                         provides information on the process aim about some mean or
                                                                                        nominal value.
failures that occurred. Draw the
Histogram. Let the bar represent                                                •       How wide is the histogram? Looking at histogram width
the weeks. The height of the Bar                                                        defines the variability of the process about the aim.
on the y-axis is the number of                                                  •       What is the shape of the histogram? Remember that the data
failures that occurred during that                                                      is expected to form a normal or bell-shaped curve. Any
week.                                                                                   significant change or anomaly usually indicates that there is something
                                                                                        going on in the process, which is causing the quality problem.




 Typical Distributions                                                              Typical Distributions
     Normal                                                                         BIMODAL




 •    Depicted by a bell-shaped curve
                                                                                    •     Distribution appears to have two peaks
 •    Most frequent measurement appears as center of distribution
                                                                                    •     May indicate that data from more than one process are mixed
 •    Less frequent measurements taper gradually at both ends of                          together
      distribution
                                                                                                o   Materials may come from two separate vendors
 •    Indicates that a process is running normally (only common causes
                                                                                                o   Samples may have come from two separate machines.
      are present).




                                                                                                                                                                  2
Typical Distributions                                                         Typical Distributions
    CLIFF-LIKE                                                                    SAW-TOOTHED




                                                                              •    Also commonly referred to as a comb distribution, appears as an
                                                                                   alternating jagged pattern
•    Appears to end sharply or abruptly at one end
                                                                              •    Often indicates a measuring problem
•    Indicates possible sorting or inspection of non-conforming parts.
                                                                                       o   Improper gage readings
                                                                                       o   Gage not sensitive enough for readings.




Typical Distributions                                                         Limitations of Histograms
    SKEWED
                                                                          •       Histograms are limited in their use due to the random order
                                                                                  in which samples are taken and lack of information about
                                                                                  the state of control of the process.
                                                                          •       Because samples are gathered without regard to order, the
                                                                                  time-dependent or time-related trends in the process are
                                                                                  not captured.

•    Appears as an uneven curve; values seem to taper to one side.        •       This lack of information on process control may lead to
                                                                                  incorrect conclusions being drawn and, hence, inappropriate
                                                                                  decisions being made.
                                                                          •       Still, with these considerations in mind, the histogram's
                                                                                  simplicity of construction and ease of use make it an
                                                                                  invaluable tool in the elementary stages of data analysis.




             Inside diameter of metal sleeves (in mm)
        Sample    Observations X (Five per sample)
        1         50.04          50.03           50.02    50.00   49.94
                                                                                   Class boundaries, midpoints and frequencies
        2         49.96          49.99           50.03    50.01   49.98
                                                                                  Class      Midpoint         Frequency      Cumulative
        3         50.01          50.01           50.01    50.00   49.92
                                                                                  Boundaries                                 frequency
        4         49.95          49.97           50.002   50.10   50.02

        5         50.00          50.01           50.00    50.00   50.09
                                                                                  49.89-49.91   49.90         1              1
        6         50.02          50.05           49.97    50.02   50.09           49.91-49.93   49.92         3              4
        7         50.01          49.99           49.96    49.99   50.00
                                                                                  49.93-49.95   49.94         6              10
        8         50.02          50.00           50.04    50.02   50.00

        9         50.06          49.93           49.99    49.99   49.95
                                                                                  49.95-49.97   49.96         11             21
        10        49.96          49.93           50.08    49.92   50.03           49.97-49.99   49.98         14             35
        11        50.01          49.96           49.98    50.00   50.02
                                                                                  49.99-50.01   50.00         23             58
        12        50.04          49.94           50.00    50.03   49.92

        13        49.97          49.90           49.98    50.01   49.95
                                                                                  50.01-50.03   50.02         21             79
        14        50.00          50.01           49.95    49.97   49.94           50.03-50.05   50.04         11             90
        15        49.97          49.98           50.03    50.08   49.96
                                                                                  50.05-50.07   50.06         4              94
        16        49.98          50.00           49.97    49.96   49.97

        17        50.03          50.04           50.03    50.01   50.01
                                                                                  50.07-50.09   50.08         3              97
        18        49.98          49.98           49.99    50.05   50.00           50.09-50.11   50.10         3              100
        19        50.07          50.00           50.02    49.99   49.93

        20        49.99          50.06           49.95    49.99   50.02




                                                                                                                                                     3
Check Sheet
                                                                                       Check Sheets

   Creates easy-to-understand data                                               COMPONENTS REPLACED BY LAB
                                                                                  TIME PERIOD: 22 Feb to 27 Feb 2002
   Builds, with each observation, a clearer                                      REPAIR TECHNICIAN: Bob
    picture of the facts
                                                                                       TV SET MODEL 1013
   Patterns in the data become
                                                                                       Integrated Circuits     ||||
    obvious quickly                                                                    Capacitors              |||| |||| |||| |||| |||| ||
                                                                                       Resistors               ||
                                                                                       Transformers            ||||
                                                                                       Commands
                                                                                       CRT                     |




     Pareto Charts                           X
                                                                               Pareto Charts                                  X



                                                                                                                                             Type
                                                      Type

    What is it?                                                               What is its use?
              A Pareto Chart is a Histogram
              + a cumulative line
                                                                                      Pareto Charts are used to apply the 80/20 rule of
                                                                                       Joseph Juran which states that 80% of the problems are
    How does it Work?                                                                  the result of 20% of the items. A Pareto Chart can be used
              Similar like a Histogram                                                to identify that 20% root causes of problem. For instance,
              First define categories, collect Data and sort them into the            80 percent of machine breakdown come from 20 percent
               Categories. Count the occurrences for each category.                    of the machines, and 80 percent of the product defects
              Now rank the categories starting with highest value.                    come from 20 percent of the causes of defects.
              Draw cumulative points above all the bars and connect
               them into a line.




     Pareto Charts                                                             Pareto Charts
         The important few and ...                                            Example:
              the many that distort the view...                                       A certain machine has different kinds of failures that
                  but don’t matter                                                     occur. The Maintenance department identifies these types
                                                                                       of failures and counts their occurrence over a period of 3
        Decide the collection period                                                  month. The Data is then added up. The Failures are
                                                                                       ranked by their occurrence values starting with the most
        Identify the main problem causes or categories                                frequently occurring failure.
                                                                                       A histogram is drawn with bars representing the types of
        Collect data on check sheet or tally sheet                                

                                                                                       failures. Furthermore cumulative values are assigned to
        Tabulate the frequency of each category                                       the failure types and drawn into the diagram.
                                                                                      Now determine the point were the cumulative line
        List them in descending order                                                 crosses the 80% mark. Concentrate of the failure types
                                                                                       that lie left of this mark.
        Arrange the data as in a bar chart
        Determine cumulative totals and %




                                                                                                                                                    4
Pareto Charts                                                                                       Pareto Charts
                                    100%


                                                                                                                                                                         NUMBER OF
                                                                                                                                             CAUSE                        DEFECTS              PERCENTAGE

                                                                                                                                     Poor design                                 80                64 %
     Percentages of defects found




                                    50%                                                                                              Wrong part dimensions                       16                13
                                                                                                                                     Defective parts                             12                10
                                                                                                                                     Incorrect machine calibration                7                 6
                                                                                                                                     Operator errors                              4                 3
                                                                                                                                     Defective material                           3                 2
                                                                                                                                     Surface abrasions                            3                 2
                                                                                                                                                                                125               100 %


                                                                                      Types of defects




                                    Pareto Charts
                                                                  70
                                                                       (64)                                                                                                                X

                                                                  60
                                                                                                                                        Pareto Charts
                                        Percent from each cause




                                                                                                                                                                                                  Type
                                                                  50                                                                        In most cases, two or three categories will tower above the
                                                                                                                                            others. These few categories, which account for the bulk of the
                                                                  40                                                                        problem, will be the high-impact points on which to focus. If in
                                                                                                                                            doubt, follow these guidelines:
                                                                  30                                                                            Look for a break point in the cumulative percentage line.
                                                                                                                                                 This point occurs where the slope of the line begins to
                                                                  20                                                                             flatten out. The factors under the steepest part of the curve
                                                                              (13)                                                               are the most important.
                                                                                     (10)
                                                                  10                        (6)
                                                                                                   (3)   (2) (2)                                 If there is not a fairly clear change in the slope of the line,
                                                                  0                                                                              look for the factors that make up at least 80% of the
                                                                                                                                                 problem.

                                                                                                                                                 If the bars are all similar sizes or more than half of the
                                                                                                                                                 categories are needed to make up the needed 80%, try a
                                                                                                                                                 different breakdown of categories that might be more
                                                                              Causes of poor quality                                             appropriate.




                                                                                                                                                        Check Sheet
                                                       The Jodhpur traffic department handed out the                                        Infraction          Tally                Frequency
                                                        following challan during Diwali holidays. Make a                                     Excessive speed     ////                 5
                                                        check sheets and a Pareto diagram for the types of                                   Expired inspection //                    2
                                                        infraction.                                                                          Improper turn       ///                  3
Challan                                                           Infraction                                                                 Parking violation   ////    ////         10
                                                                                                  Challan No.   Infraction
No.
1                                                                 Excessive speed
                                                                                                  11            Expired inspection
2                                                                 Expired inspection
                                                                                                  12            Parking violation
3                                                                 Improper turn
                                                                                                  13            Improper turn           10
4                                                                 Excessive speed
                                                                                                  14            Parking violation
5                                                                 Parking violation                                                     8
                                                                                                  15            Excessive speed
6                                                                 Parking violation               16            Parking violation       6
7                                                                 Excessive speed                 17            Parking violation
                                                                                                                                        4
8                                                                 Parking violation               18            Parking violation
9                                                                 Improper turn                   19            Excessive speed         2
10                                                                Parking violation               20            Parking violation




                                                                                                                                                                                                                   5
Within   Yes                                                                                   Within   Yes
                            Input              Process                       Output                                     Input              Process                            Output
                                                              Spec?                                                                                          Spec?




Flow Charts                           adjust
                                                         No

                                                                                        Flow Charts                               adjust
                                                                                                                                                        No




                                                                                        How does it Work?
                                                                                                     Determine what Process or Procedure you want
What is it?                                                                                           to represent.
   Way of representing a Procedure                                                                  Start at a certain point and go then step by
                                                                                                      step using flow chart symbols
    using simple symbols and arrows
                                                                                                     Document the elements with titles. Let it close
   A Flowcharts shows the activities in a process and                                                with an ending point.
    the relationships between them. Operations and
    Decisions can be represented                                                        What is its use?
                                                                                                     A Flow chart lets a process or procedure be
                                                                                                      understood easily. It also demonstrate the
                                                                                                      relationships between the elements.




                                                                                          Flowcharts
Flowcharts
            The most common symbols
        Start - stop                Diamond - A choice
        Where the process           between two or more                                         Input                Processing                           Output
        starts and ends             alternatives



        Box                         Arrow - Connects two or
        A symbol for                more symbols. The
        action steps.               diamond is the only symbol
        The action is               that has more than two
        spelled out in              arrows connected to it
        the box




    Flowchart - next level down                                                         Flowchart - one more step
                                                                                        down
                                                                                                                                 Rework
    Input                                                Output                                       Operation 1       No                           Operation 2
                                                                                                                                Yes
                                                                                       Dept. 1                                                                              Dept. 3
                     Processing
                                                                                                               Inspection          Storage



                                                                                      Dept. 1



                                                                                                                                                                        Dept. 3

                                                                                                           Processing in Dept. 2




                                                                                                                                                                                       6
Flow Charts                                                                      Flow Charts
                                                                    start
                                                                                  MRI Flowchart
 Example:                                                     Repair machine      1.   Physician schedules MRI              7.  If unsatisfactory, repeat
                                                                                  2.   Patient taken to MRI                 8.  Patient taken back to room
             You intend to repair a certain machine. No                          3.   Patient signs in                     9.  MRI read by radiologist
                                                              Check machine
             First you perform the repair thought to be                          4.   Patient is prepped                   10. MRI report transferred to
              necessary                                             OK?
                                                                                  5.   Technician carries out MRI               physician
                                                                                  6.   Technician inspects film             11. Patient and physician discuss
             Then You check it                                             Yes

             If it does not work you continue with                 end
              repairs
             If it works you finish                                                                                                            8
                                                                                                                                         80%
                                                                                  1      2       3       4          5        6       7                          11
                                                                                                                                                9       10
                                                                                                                            20%




 Scatter Diagrams                             Y
                                                                                       Scatter Diagrams
                                                         X

What is it?
         Statistical tool showing a trend in a series of values.
How does it Work?                                                                            Y
         Draw graph with value points
         Draw trend line: m*x+a
                     Calculate m value
                     Calculate a value
                     Calculate points for trend line.
What is its use?                                                                                                        X
         Demonstrating correlations between values and showing
          trends for value changes.




 Scatter Diagrams                                                                      Interpretations
                                                                                         If the points cluster in a band running from
                                                                                         lower left to upper right, there is a positive
                                                                                         correlation (if x increases, y increases).

                                                                                         If the points cluster in a band from upper left to
                                                                                         lower right, there is a negative correlation (if x
                                                                                         increases, y decreases).

                                                                                         If it is hard to see where you would draw a line,
                                                                                         and if the points show no significant clustering,
                                                                                         there is probably no correlation.




                                                                                                                                                                     7
Cause and Effect Diagrams                                                                  Cause and Effect Diagrams
What is it?                                           Cause a       Cause b


               It‟s a diagram that demonstrates                                                What is its use?
                the relationship between Effects
                                                                              effect                  Enables a team to focus on the content of a problem
                and the categories of their causes    Cause c       Cause d
                                                                                                      Creates a snapshot of collective knowledge and consensus of a
               The Arrangement of the Diagram lets it look like a                                     team; builds support for solutions
                fishbone it is therefore also called fish-bone diagram
                                                                                                       Focuses the team on causes, not symptoms
How does it Work?                                                                               


               Determine the Effect or Problem you would like to                                     It is an effective tool that allows people to easily see the
                examine                                                                                relationship between factors to study processes, situations, and for
               Categorize the possible causes                                                         planning.

                find subcategories
               Describe the possible causes




    Cause and Effect Diagrams
                                                                                             Cause and Effect Diagrams
   Causes in a cause & effect diagram are frequently
    arranged into four major categories. While these
    categories can be anything:

           Manpower, methods, materials,             and       machinery
            (recommended for manufacturing)

           Equipment,  policies,   procedures,     and            people
            (recommended for administration and service).




 Cause and Effect Diagrams
                                                                                                Measurement                           Human                 Machines
                                                                                         Faulty
                                                                                          testing equipment             Poor supervision         Out of adjustment
                            Machine                     Man
                                                                                       Incorrect specifications        Lack of concentration       Tooling problems

                                                                                              Improper methods             Inadequate training             Old / worn


                                                                                                                                                                        Quality
                                                                                            Inaccurate                                                                  Problem
                                                                                            temperature
                                                                      effect                control             Defective from vendor          Poor process design
                                                                                                                                               Ineffective quality
                                                                                                              Not to specifications            management
                                                                                       Dust and Dirt       Material-                       Deficiencies
                                                                                                           handling problems               in product design



 Settings                  Measurement                Method                            Environment                     Materials                      Process




                                                                                                                                                                                  8
Cause-and-Effect Diagram for Making Good Copies                                                                                                                    Salesmen
                                                                             Copying paper                                                          Retail shops
                                           Liquid
                                                                                                                                                                                                               Not enough advertising
            Handling                                                                                                                                                                  Don‟t know
                                                                                                                                                                       Don‟t know
                                                                                                                                                                       Much about     enough
                                                                                                                                                                       A-pen
                                                                                                                                                                                                                    Don‟t sell hard
                                                                                                                                                                        Have never used                             enough
                                                                                                                                        Unenthusiastic                  an A-pen
                                                                                             Storage period                             about A-pen                                  Have strong
                                   Original                 Storage period                                                                                                           preconceptions
                                   setting
                                              Level                                                                                                                                                                            Price is wrong
                                                                 Newness                                                                  Don‟t display them
                                                                                                      Degree of exposure                                                        Have no samples
        Drying                Degree of                                                                                                   near cash counter
        time                  misalignment
                                                                              Paper                                                                                             displayed                                                        Why poor sales
                                                                              quality
                                      Contamination                                              Storage method                                                                                                                                  In spite of good
                                                                                                               (why good copy                       Have never                     Have never heard of them                                      quality?
                                                                                                               cannot be obtained )                 used one
                             Transparency                                                                                                                                                         No special displays
                                                      Pencil
Hand                                                               Speed                                                                                                                          of samples
                         Paper                        hardness
dirtiness                                                                                Roll                                                No sample
                         quality                                                                                                                                                                                                          Not enough advertising
                                                                                                                                             to try
                                                         Sharpness                       condition
                              Strength                          Lamp
                                                                                                                                                                         Price is wrong
                                               Writing Lamp dirtiness                                                                   Local stores
                 Table         Curl            pressure brightness                                                                      doesn‟t carry
                 dirtiness                                                                                                              them                                        Not enough funding                          Product is just delivered
                                                             Operating                                                                                                              available
   Environment                  Original                     hours Copying machine
                                                                                                                                            Customers                                         Advertising and Sales
                                                        Causes                                                         Effect
                                                                                                                                                         An example of Cause-and-Effect Diagram- Causes of poor sales




                                                                                                                                                                                                                          Bottleneck in kitchen
                                                     Material
               Method                                                                                                                                                                                         Workers take too much time sorting
                                                 (ticket stock)                                                                                                                      Procedures
              (printing)                                                                                                                            Policy                                                    Dishes in kitchen-less time to clear
                                              Age                                                                                                                                                        Workers not available
                                                                   Density

   Quality                                                                       Carbon                                                                                                                           No standard training
                                                                                                                                      Can‟t start
        Speed                                    Paper                                                                                cleaning until
                                                                                                                                      every body has
                                                                                                Airline ticket                        left                                                                                               Empty tables are not
                                                                                                 errors                                                                         Can‟t clear                                              cleared quickly
Supervision                                                                                                                           Not enough staff
                                                        Type                                                                                                                    promptly
                                                                                                                                      At busy times
                                                                                                                                                                         Customers drink
   Ability                                                             Frequency                                                                                         Tea endlessly
                                                      Age                                                                              High turnover
 Attention to
 detail                                                                            Maintenance                                                                       Workers don‟t care                                 Takes long time to get to the kitchen
                                                                                                                                                                   Poor morale
            Personnel                                                        Tension adjustment                                                  People                                       Kitchen is far from tables
                                                            Machine                                                                                                Poor pay Physical environment




               CE Diagrams
                                                                                                                                                    Run Charts
                                                                                                                                                                                                                           Measurement




                      Ishikawa described three basic uses of the CE
                       diagrams:                                                                                                                What is it?                                                                               Time

                                                                                                                                                                    Run Charts are representing change
                         Dispersion analysis
                                                                                                                                                               

                                                                                                                                                                    in measurement over a sequence or time
                         Process analysis                                                                                                      How does it Work?
                         Cause enumeration                                                                                                                        Gather Data
                                                                                                                                                                   Organize Data
                                                                                                                                                                                Measurements (y) must be confronted with time or sequence
                                                                                                                                                                                 of the events.
                                                                                                                                                                   Chart Data
                                                                                                                                                                   Interpreting Data
                                                                                                                                                What is its use?
                                                                                                                                                                   Determining Cyclic Events and there average character




                                                                                                                                                                                                                                                                    9
Measurement
 Run Charts                                                     Time
                                                                                             Run Charts
    Run charts (often known as line graphs
     outside the quality management field) display                                    Example
                                                                                                           Oil consumption of a specific machine over a period of
     process performance over time.
                                                                                                       

                                                                                                           time.




                                                                                      Measurement
     Upward and downward trends, cycles, and
     large variations may be spotted and
     investigated further.

    Also, an average line can be added to a run
     chart to clarify movement of the data away                                                                   Time
     from the average.




 Run Chart                                                                                   Run Charts
Example                                                                               Two ways to misinterpret run charts:

                                                                                          •You conclude that some trend or cycle exists, when in fact you
                                                                                          are just seeing normal process variation (and every process will
                                                                                          show some variation).
                                                                                          •You do not recognize a trend or cycle when it does exist.

                                                                                          Both of these mistakes are common, but people are generally less
                                                                                          aware that they are making the first type, and are tampering with
                                                                                          a process, which is really behaving normally. To avoid mistakes,
                                                                                          use the following rules of thumb for run chart interpretation:
                                                                                          •Look at data for a long enough period of time, so that a "usual"
                                                                                          range of variation is evident.
                                                                                                    Is the recent data within the usual range of variation?
                                                                                                           Is there a daily pattern? Weekly? Monthly? Yearly?




                                     Y                                                                                             Y
                                                                        Upper limit                                                                         Upper limit

                                                                       Average/Spec                                                                        Average/Spec


 Control Charts                                                         Lower limit
                                                                                             Control Charts                                                 Lower limit



                                                            X                                                                                  X



 What is it?                                                                                       Control Charts
                                                                                                      Run charts turn into control charts
    Statistical tool, showing whether a process is in control or not
                                                                                                      One of the single most effective quality control devices for
 How does it Work?                                                                                     managers and employees
    Define Upper limit, lower limit and Center line
    Draw Chart.
    Gather values and draw them into chart
 What is its use?
    Taking samples of a process and detect    possibility of process
     being out of control




                                                                                                                                                                          10
Y                                                                               Y
                                                          Upper limit                                                                    Upper limit

                                                         Average/Spec                                                                   Average/Spec


 Control Charts                                           Lower limit
                                                                        Control Charts                                                   Lower limit



                                           X                                                                                    X


   Periodic tracking of a process                                      Constructing a control Chart
   Common types                                                           Decide what to measure or count
      X bar, R or range, p or percent nonconforming
                                                                           Collect the sample data
   Elements of a control chart
                                                                           Plot the samples on a control chart
      upper control limit (UCL), the highest value a
       process should produce                                              Calculate and plot the control limits on the control
      central line (x bar), the average value of
                                                                            chart
       consecutive samples                                                 Determine if the data is in-control
      lower control limit (LCL), the lowest value a                       If non-random variation is present, discard the data
       process should produce                                               (fix the problem) and recalculate the control limits




 Control Charts                                                         Control Charts
      Y
                                                 Upper limit                A Process is In Control if:
                                                                            1. No sample points are outside control limits
                                                Average/Spec
                                                                            2. Most points are near the process average
                                                 Lower limit
                                                                            3. About an equal # points are above & below the
                                                                              centerline
                          X
                                                                            4. Points appear randomly distributed




                                                                                                                                    Summary
 Control chart                                                                                             Seven Q.C. Tools
                           Special cause       Common cause
 Upper                                                                                 Benefits of Seven Q.C. Tools
 control limits
                                                                            1- Provide Training in Thinking
                                                                            2- Raise People‟s Problem Solving Confidence
                                                                            3- Increase People‟s Ability to Predict Future Events
Average



 Lower                                                                                                 Roles of Seven Q.C. Tools
 control limits
                                                                                        1-   Express verbal data diagrammatically
                                                                                        2-   Make information visible
                  Stable process       Unstable process                                 3-   Organize information intelligibly
                                                                                        4-   Clarify overall picture and fine details
                                                                                        5-   Get more people involved




                                                                                                                                                       11
FACTS
                                                                                                                                           Exercises
                                                                                                                                              Make a check sheet and then a Pareto diagram for the following car
                                                                                                                                               repair shop data.
                                                               Data                                                           Ticket       Work                    Ticket      Work
                                                                                                                                                                                                    Ticket     Work
                                                                                                                              No.                                  No.                              No.

                                                                                                                              1            Tires                   11          Brakes               21         Lubes & oil
                                     Numerical Data                          Verbal Data                                      2            Lubes & oil             12          Lubes & oil          22         Brakes
                                                                                                                              3            Tires                   13          Battery              23         Transmission
           Define problem after
           collecting numerical data                                                                                          4            Battery                 14          Lubes & oil          24         Brakes
                                                                                                                              5            Lubes & oil             15          Lubes & oil          25         Lube and oil
                                                               Seven Tools                                                                                                                          26         Battery
                                                                                                                              6            Lubes & oil             16          Tires
                                                                                                                              7            Lubes & oil             17          Lubes & oil          27         Lubes & oil
                    •Analytical approach
                                                                                                                              8            Brakes                  18          Brakes               28         Battery
                                                          Organize
                                                                                                                              9            Lubes & oil             19          Tires                29         Battery
                                                         Information                                                          10           Tires                   20          Brakes               30         Tires




                An Air-conditioning repair department manager has compiled data
                                                                                                                                            Prepare the run chart for the occurrence of defective computer
               on the primary reason for 41 service calls for the previous week, as
                                                                                                                                           monitors based on the following data, which an analyst obtained
               shown in the table. Using the data, make a check sheet for the
                                                                                                                                           for making the monitors. Workers are given break at 10:15 a.m.
               problem types for each customer type, and then construct Pareto
                                                                                                                                           and 3:15 p.m., and a lunch break at noon. What can you conclude?
               diagram for each type of customer
                 Problem type                                       Customer type
                 N= Noisy                 W= Runs Warm              C= Commercial Customer
                 F= Equipment failure     O= Odour                  R= Residential Customer

Job      Problem/              Job            Problem/          Job           Problem/             Job        Problem/
Number   Customer type         Number         Customer type     Number        Customer type        Number     Customer type
                                                                                                                              Interval start     Number of    Interval start      Number of
                                                                                                                                                                                              Interval start    Number of
301      F/R                   312            F/C               323           F/R                  334        O/C             time               defects      time                defects
                                                                                                                                                                                              time              defects
302      O/R                   313            N/R               324           N/C                  335        N/R             8:00               1            10:45               0           2:15              0
303      N/C                   314            W/C               325           F/R                  336        W/R             8:15               0            11:00               0           2:30              2
304      N/R                   315            F/C               326           O/R                  337        O/C             8:30               0            11:15               0           2:45              2
305      W/C                   316            O/C               327           W/C                  338        O/R             8:45               1            11:30               1           3:00              3
306      N/R                   317            W/C               328           O/C                  339        F/R             9:00               0            11:45               3           3:30              0
307      F/R                   318            N/R               329           O/C                  340        N/R             9:15               1            1:00                1           3:45              1
308      N/C                   319            O/C               330           N/R                  341        O/C             9:30               1            1:15                0           4:00              0
309      W/R                   320            F/R               331           N/R                                             9:45               2            1:30                0           4:15              0
310      N/R                   321            F/R               332           W/R                                             10:00              3            1:45                1           4:30              1
311      N/R                   322            O/R               333           O/R                                             10:30              1            2:00                1           4:45              3




                Prepare a scatter diagram for each of these data sets and then
               express in words the apparent relationship between the two
               variables. Put the first variable on the horizontal axis and the
               second variable on the vertical axis


                                                                                                                                     Prepare a flowchart that describe going to the library to study
 Age                      24     30       22        25   33    27       36      58       37   47    54    28        42   55         for an exam. Your flowchart should include these items: finding a
 Absenteeism rate         6      5        7         6    4     5        4       1        3    2     2     5         3    1          place at the library to study, checking to see if you have your
                                                                                                                                    book, paper, highlighter, and so forth; traveling to library, and
                                                                                                                                    the possibility of moving to another location if the place you
  Temperature (F)          65        63   72        66    82    58       75         86   77   65     79                             chose to study starts to get crowded.
  Error rate               1         2    0         0     3     3        1          5    2    1      3
                                                                                                                                     Suppose that a table lamp fails to light when turned on. Prepare
                                                                                                                                    a simple cause-and-effect diagram to analyze possible causes.




                                                                                                                                                                                                                              12
Date      Time    Line    Under      Missing   Spill/    Unacceptable   Improperly Sealed
                                                                                                             -filled    item      Mixed     taste

                                                                                   12/5/09   0900    1                  √√        √         √√√

                                                                                   12/5/09   1300    2                            √√                       √√


                                                                                   13/5/09   1000    2                                      √              √√√


       The operations manager of the firm that produces frozen dinners had        13/5/09   1345    1       √√                   √√


        received numerous complaints from supermarkets about the firm‟s            13/5/09   1530    2                  √√        √√√                      √

        dinners. The manager then asked his assistant, Ram, to investigate         14/5/09   0830    1                  √√√                 √√√
        the matter and to report his recommendations.
                                                                                   14/5/09   1100    2       √                    √         √√
         Ram‟s first task was to determine what problems were generating the
        complaints. The majority of the complaints centered on five defects:       14/5/09   1400    1                            √                        √

        under filled packages, a missing item, spills/mixed items, unacceptable    15/5/09   1030    1                  √√√                 √√√√√

        taste, and improperly sealed packages.
                                                                                   15/5/09   1145    2                            √         √√
        Next, he took sample of dinners from the two production lines and
                                                                                   15/5/09   1500    1       √                    √
        examined each sample, making note of any defects that he found. A
        summary of these results is shown in the table.                            16/5/09   0845    2                                      √√             √√


        The data resulted from inspecting approximately 800 frozen dinners.        16/5/09   1030    1                  √√√       √         √√√

        What should Ram recommend to the manager?                                  16/5/09   1400    1


                                                                                   16/5/09   1545    2       √          √√√√√     √         √              √√




           Problem Solving                                                                   The S-S method flowchart
       The common mistake after the recognition of the actual
                                                                                                                 Step 1: Process Flow Analysis
        decision making phase often follows immediately after the
        actual problem. The proper appreciation of the cause of
        the problem is often neglected. The vital point in the                                                        Step2: Problem Definition
        process of problem solving is this simple rule-a problem
        cannot be solved unless its cause is known. The                                                          Step3: Identify the Real Cause
        proprietary S-S method (Ho and Cicmil, 1995) can be used
        to plug this loophole. S-S stands for “Short and Simple”.                                   Step 4: Decide on and Implement Corrective Action




           How to use the S-S Method
                                                                                                         The S-S Method Worksheet
           Map and Worksheet                                                                                      Is the              Is as         The point
                                                                                                                  problem?            expected?     of change
                                                                                               What
                                                      The should path                          Who
                            Area of distinction
                            with the real Cause       that would                               When
         Start                                        lead to X
                                 CHANGE                                    x                   Where
                                                                                               How
                                                  Track back                                   significant
                                                                  Problem = X-Y
                                                                                               Possible           1
                                                                                               causes that        2
                          What was really happening
                          Which ended up as Y
                                                                               y               led to the
                                                                                                                  3
                                                                                               problem
                                                                          Result
                                                                                                                  4


                                                                        Time




                                                                                                                                                                               13
Case Study I: The 1990 World                                                             The rule of the World Cup Semi-final and final matches is that when it comes to a
                                                                                                     draw, the winner has to be decided by a penalty shoot-out. Therefore, teams should
                                                                                                     be prepared to master the situation when it comes up. In football, there are some
           Cup Semi-Final                                                                            rules that every experienced football player will agree with:



   The 1990 World Cup Semi-Final between England (E) and West Germany                   Rule 1: In successful penalty shooting, the ball ends up in the goal way
    (W) was one of the most exciting matches in that year‟s World Cup                       from the goal-keeper‟s reach. The most likely positions are those along
    which took place in Italy. The England team came to a 1-1 draw with the                 the inside edges of the goal-posts, the higher the better, provided that
    West Germany team after 120 minutes of exciting and tough                               the ball does not go over the ball. The football player must target these
    competition. Then the match came to the penalty shoot-out. The results                  points.
    are summarized in the figure.
                                                                                         Theoretically, in such an important match the as the world cup, the rule 1
    ENGLAND                                               WEST GERMANY                      must be adhered to during penalty shoot-out without recourse. This is
    Goal    Player      Result and Analysis               Goal   Player         Result      possible because there is a definite starting point (i.e. 12 yards midway
                                                                                            from the goal) and there are no other people interfering, apart from the
    E1      Lineker     In                                W1     Brehme         In          goal-keeper. Moreover, the football rules favour the shooter because the
    E2      Beardsley   In                                W2     Matthaeus      In          goal-keeper is not allowed to make any move before the player touches
    E3      Platt       In-despite being touched by the   W3     Riedle         In          the ball. This lead to rule 2.
                        goal-keeper                                                      Rule 2: The player should assume that there is nobody at all in the field,
    E4      Pearce      Ball caught by the goal-keeper    W4     Thon           In          and concentrate on shooting the ball into the position defined as the
    E5      Waddle      Ball flew above the goal          W5                 WON            best.




                                                                                                    Step 1: Process Flow Analysis: All player should have followed the
           Figure shows the appropriate positions of the nine penalty goals.                         rules 1 and 2(the „should‟ path) without recourse because this would
           Let us try to apply the principle of the S-S Method in analysing such                     have given the highest chance to get the ball into the goal.
           a low performance of the English team players. In this case, the                         Step 2: Problem Definition: figure shows the problem analysis
           missing shoots are unwanted effects, i.e., problems.                                            Is the problem?                              Is as expected?                The point of change



                                              Goal                                       What              Weak penalty shooting                        Performance during the         Difference in penalty
              ●E5                                                                                                                                       match                          shooting tactics
                                                                                         Who               2 out of 5 England players                   German Players                 The way some player shoot
                                                                                                                                                                                       the ball
                                                                              ● E2       When              After 120 min. of match                      During the match               Penalty shoot-out took place
                                                                                                                                                                                       after a long and tiring match
                                                                          W3*            Where             -At the point easily reached by the goal-    At the positions near the      Ball easily caught by the goal
           ●E3                                                                                             keeper                                       posts, inside the goal (E2 &   keeper or ended up above
                                                                                                           -Above the bar                               E3)                            the bar
                                                                                         How significant   2 failure out of 5 attempts                  The German team made no        Very significant
                                                                                                                                                        failure out of four attempts



           *W2                                ●E4                                        Possible causes   1 Some players not following rule 1
                                                                                         that led to the
                                                                                 W4*     problem           2 Some players are incapable of shooting the ball at the right spot
     *W1 ● E1
                                                                                                           3 Some player are affected psychologically by the presence of the goal-keeper and have forgotten about
                                                                                                           rule 2
                                                                                                           4 lack of proper training based on rule 1 and 2




      Step3 : Identification of the real cause
    Although the players are expected to act strictly according to the three
       rules (the ‟should‟ path) when performing penalty shooting, the area

     of distinctive change where the real cause of a failure lies is often
       psychology. The player usually guesses on what has been done                            WHAT- Lack of proper training led to the weak penalty shooting,
       before him, and what would be the goal-keeper‟s next guess. This                         mostly due to players not adhering to rules 1 and 2
       disturbance could affect the decision of the player. It is usually at
       this critical moment that he makes the mistake-by doing something                       WHO- A significant number of players were making the mistake as a
       which is not part of his plan or simply forgetting his original plan                     result of insufficient training.
       completely. Then in most cases, the results are: either giving chance                   WHEN- When players are tired, the physical condition may affect their
       for a goal-keeper to catch the ball (because of the fear of making                       decision making. This is why training is important.
       incorrect guesses 0 or shooting the ball outside the goal (because of                   WHERE- More stringent training on correct shooting (rule1 )
       the worry that the goal-keeper might reach the ball).                                   HOW SIGNIFICANT- The importance of the match makes the problem
    As the result of the search based on the idea of the problem Map, the                       very significant. Therefore training must be thorough.
       real cause is the lack of proper training. In order to ensure that this
       is real cause, we should test it against the What, Who, Where, When
       and How Significant is the problem:




                                                                                                                                                                                                                        14
Step 4: Implementation of Corrective/Preventive Action- The
                                                                                                                Case study II- The 1994 World
           

                following guidelines should be considered.
                There must be adequate training conducted in accordance with
                                                                                                                Cup Final
           
                the rules 1 and 2.

               Players should be convinced that there are no better                                     During the 1994 World Cup Final which took place in the USA, Italy almost
                alternatives.                                                                             repeated the same mistakes the England team had made in 1990. The
                                                                                                          Italian team came to a 0-0 draw with Brazil after 120 minutes of exhaustive
               The possibility of penalty shoot-out for future matches should
                                                                                                          competition. Then the match came to the penalty shoot-out. The results are
                be analyzed.
                                                                                                          summarized in figure.
               Preventive actions should be taken to fully understand the
                                                                                                     ITALY                                                BRAZIL
                psychological effect due to the presence of the goal-keeper.
                                                                                                     Goal    Player      Result and Analysis              Goal   Player    Result

           From this analysis, the Coach must train the players so that they
                                                                                                     I1      Baresi      Ball flew above goal             B1     Santos    Ball caught- too low and
              are at the peak of the performance. One very important                                                                                                       not far enough
              responsibility of the coach is to train his team for the World Cup
                                                                                                     I2      Albertini   In                               B2     Romario   In
              again on rules 1 and 2, by putting a dummy goal-keeper at the
              centre of the goal. This sounds simple but it does work!                               I3      Evani       In                               B3     Branco    In
                                                                                                     I4      Massaro     Ball caught by the goal-keeper   B4     Dunga     In
                                                                                                                         –too low and not far enough
                                                                                                     I5      Baggio      Ball flew above goal             W5               WON




                                    ●I4           ●I5 Goal                                                On the other hand, as shown in the figure , brazil missed
                 ●E5                                                                                       the first penalty due to having disobeyed rule 1, but other
                                                    ●I3
                                                                                                           team member quickly realized the cause of the failure,
       ●I2                                                                                                 implemented corrective action and gave no chance for the
       *B2                                                                                                 mistake to recur. The difference between a winning team
                                                                                           B4*
                                                                                                           and a defeated team is that winning team (Brazil) could
                                                                                                           discover the cause quickly and move back to the planned
                                                                                           B3*
                                                                                                           course of action immediately. This difference means
                                   *B1
                                                                            ●I4                            success, and is a reulst of proper training.




             The S-S Method and the Seven QC Tools


                The Seven Quality Control Tools




S-S Problem     Process      Check Sheet   Graphs      Pareto    Fishbone   Scatter   Control
Solving         Flow                                   Diagram   Diagram    Diagram   Charts
Method




                   ●            ●             ●                                           ●
Process
Flow
Analysis




                                ●             ●           ●         ●          ●          ●
Problem
Definition



Identify Real
Cause




                   ●                                                                      ●
Corrective
Action




                                                                                                                                                                                                      15

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Quality control tools (QCT)

  • 1. Total Quality Management Problem Solving Seven QC Tools  How to Know that there is a problem?  Need for problem solving  Diagnostics? Flow charts   Analysis  Check sheets  Histogram  Interpretation  Pareto  Cause effect diagram  Scatter diagram  Run charts and Control charts Problem Solvers What is a QC approach?  Views problems as “Opportunity “ for  Self-negating/despairing type improvement  “Someone else‟s fault” type  Focuses on continuous improvement thru PDCA  Ostrich Type  Looks for quantification  QC Problem solving type  Looks for trends/past data to support  Analysis in a group mode  Implementation and again look for opportunities for improvement What are the Benefits of QC approach Seven QC Tools?  Review activities & plans for future Flow Charts  Useful information to other  Check Sheets groups/individuals  Report constitutes a concise record of  Histograms the activities-accumulative experience  Pareto Diagrams  Encourages group‟s team spirit  Cause and Effect Diagrams or Ishikawa  Improves people‟s ability to use the Diagrams right QC tool for right purpose  Scatter Diagrams  Run Charts and Control Charts 1
  • 2. Characteristics Histogram • Simple and easy to use tools What is it? • Operated at the shop floor level  A Histogram is a bar graph  usually used to present frequency data • Motivates quantitative orientation and How does it Work? helps in promoting “MANAGEMENT-by-  Define Categories for Data Collect Data, sort them into the categories FACT and DATA”   Count the Data for each category • Cast in PDCA cycle   Draw the Diagram. Each category finds its place on the x-Axis. The bars will be as high as the value for the category What is its use?  Histograms provide an easy way to evaluate the distribution of Data over different categories Histograms Interpretations When combined with the concept of the normal curve and the knowledge of a particular process, the histogram becomes an effective, practical working tool in the early stages of data Example: analysis. A histogram may be interpreted by asking three questions: Take the failure rate of a machine LSL USL over a period of x weeks. Now • How well is the histogram centered? The centering of the data Assign every week the number of provides information on the process aim about some mean or nominal value. failures that occurred. Draw the Histogram. Let the bar represent • How wide is the histogram? Looking at histogram width the weeks. The height of the Bar defines the variability of the process about the aim. on the y-axis is the number of • What is the shape of the histogram? Remember that the data failures that occurred during that is expected to form a normal or bell-shaped curve. Any week. significant change or anomaly usually indicates that there is something going on in the process, which is causing the quality problem. Typical Distributions Typical Distributions Normal BIMODAL • Depicted by a bell-shaped curve • Distribution appears to have two peaks • Most frequent measurement appears as center of distribution • May indicate that data from more than one process are mixed • Less frequent measurements taper gradually at both ends of together distribution o Materials may come from two separate vendors • Indicates that a process is running normally (only common causes o Samples may have come from two separate machines. are present). 2
  • 3. Typical Distributions Typical Distributions CLIFF-LIKE SAW-TOOTHED • Also commonly referred to as a comb distribution, appears as an alternating jagged pattern • Appears to end sharply or abruptly at one end • Often indicates a measuring problem • Indicates possible sorting or inspection of non-conforming parts. o Improper gage readings o Gage not sensitive enough for readings. Typical Distributions Limitations of Histograms SKEWED • Histograms are limited in their use due to the random order in which samples are taken and lack of information about the state of control of the process. • Because samples are gathered without regard to order, the time-dependent or time-related trends in the process are not captured. • Appears as an uneven curve; values seem to taper to one side. • This lack of information on process control may lead to incorrect conclusions being drawn and, hence, inappropriate decisions being made. • Still, with these considerations in mind, the histogram's simplicity of construction and ease of use make it an invaluable tool in the elementary stages of data analysis. Inside diameter of metal sleeves (in mm) Sample Observations X (Five per sample) 1 50.04 50.03 50.02 50.00 49.94 Class boundaries, midpoints and frequencies 2 49.96 49.99 50.03 50.01 49.98 Class Midpoint Frequency Cumulative 3 50.01 50.01 50.01 50.00 49.92 Boundaries frequency 4 49.95 49.97 50.002 50.10 50.02 5 50.00 50.01 50.00 50.00 50.09 49.89-49.91 49.90 1 1 6 50.02 50.05 49.97 50.02 50.09 49.91-49.93 49.92 3 4 7 50.01 49.99 49.96 49.99 50.00 49.93-49.95 49.94 6 10 8 50.02 50.00 50.04 50.02 50.00 9 50.06 49.93 49.99 49.99 49.95 49.95-49.97 49.96 11 21 10 49.96 49.93 50.08 49.92 50.03 49.97-49.99 49.98 14 35 11 50.01 49.96 49.98 50.00 50.02 49.99-50.01 50.00 23 58 12 50.04 49.94 50.00 50.03 49.92 13 49.97 49.90 49.98 50.01 49.95 50.01-50.03 50.02 21 79 14 50.00 50.01 49.95 49.97 49.94 50.03-50.05 50.04 11 90 15 49.97 49.98 50.03 50.08 49.96 50.05-50.07 50.06 4 94 16 49.98 50.00 49.97 49.96 49.97 17 50.03 50.04 50.03 50.01 50.01 50.07-50.09 50.08 3 97 18 49.98 49.98 49.99 50.05 50.00 50.09-50.11 50.10 3 100 19 50.07 50.00 50.02 49.99 49.93 20 49.99 50.06 49.95 49.99 50.02 3
  • 4. Check Sheet Check Sheets  Creates easy-to-understand data COMPONENTS REPLACED BY LAB TIME PERIOD: 22 Feb to 27 Feb 2002  Builds, with each observation, a clearer REPAIR TECHNICIAN: Bob picture of the facts TV SET MODEL 1013  Patterns in the data become Integrated Circuits |||| obvious quickly Capacitors |||| |||| |||| |||| |||| || Resistors || Transformers |||| Commands CRT | Pareto Charts X Pareto Charts X Type Type What is it? What is its use?  A Pareto Chart is a Histogram  + a cumulative line  Pareto Charts are used to apply the 80/20 rule of Joseph Juran which states that 80% of the problems are How does it Work? the result of 20% of the items. A Pareto Chart can be used  Similar like a Histogram to identify that 20% root causes of problem. For instance,  First define categories, collect Data and sort them into the 80 percent of machine breakdown come from 20 percent Categories. Count the occurrences for each category. of the machines, and 80 percent of the product defects  Now rank the categories starting with highest value. come from 20 percent of the causes of defects.  Draw cumulative points above all the bars and connect them into a line. Pareto Charts Pareto Charts The important few and ... Example: the many that distort the view...  A certain machine has different kinds of failures that but don’t matter occur. The Maintenance department identifies these types of failures and counts their occurrence over a period of 3  Decide the collection period month. The Data is then added up. The Failures are ranked by their occurrence values starting with the most  Identify the main problem causes or categories frequently occurring failure. A histogram is drawn with bars representing the types of  Collect data on check sheet or tally sheet  failures. Furthermore cumulative values are assigned to  Tabulate the frequency of each category the failure types and drawn into the diagram.  Now determine the point were the cumulative line  List them in descending order crosses the 80% mark. Concentrate of the failure types that lie left of this mark.  Arrange the data as in a bar chart  Determine cumulative totals and % 4
  • 5. Pareto Charts Pareto Charts 100% NUMBER OF CAUSE DEFECTS PERCENTAGE Poor design 80 64 % Percentages of defects found 50% Wrong part dimensions 16 13 Defective parts 12 10 Incorrect machine calibration 7 6 Operator errors 4 3 Defective material 3 2 Surface abrasions 3 2 125 100 % Types of defects Pareto Charts 70 (64) X 60 Pareto Charts Percent from each cause Type 50 In most cases, two or three categories will tower above the others. These few categories, which account for the bulk of the 40 problem, will be the high-impact points on which to focus. If in doubt, follow these guidelines: 30  Look for a break point in the cumulative percentage line. This point occurs where the slope of the line begins to 20 flatten out. The factors under the steepest part of the curve (13) are the most important. (10) 10 (6) (3) (2) (2) If there is not a fairly clear change in the slope of the line, 0 look for the factors that make up at least 80% of the problem. If the bars are all similar sizes or more than half of the categories are needed to make up the needed 80%, try a different breakdown of categories that might be more Causes of poor quality appropriate. Check Sheet  The Jodhpur traffic department handed out the Infraction Tally Frequency following challan during Diwali holidays. Make a Excessive speed //// 5 check sheets and a Pareto diagram for the types of Expired inspection // 2 infraction. Improper turn /// 3 Challan Infraction Parking violation //// //// 10 Challan No. Infraction No. 1 Excessive speed 11 Expired inspection 2 Expired inspection 12 Parking violation 3 Improper turn 13 Improper turn 10 4 Excessive speed 14 Parking violation 5 Parking violation 8 15 Excessive speed 6 Parking violation 16 Parking violation 6 7 Excessive speed 17 Parking violation 4 8 Parking violation 18 Parking violation 9 Improper turn 19 Excessive speed 2 10 Parking violation 20 Parking violation 5
  • 6. Within Yes Within Yes Input Process Output Input Process Output Spec? Spec? Flow Charts adjust No Flow Charts adjust No How does it Work?  Determine what Process or Procedure you want What is it? to represent.  Way of representing a Procedure  Start at a certain point and go then step by step using flow chart symbols using simple symbols and arrows  Document the elements with titles. Let it close  A Flowcharts shows the activities in a process and with an ending point. the relationships between them. Operations and Decisions can be represented What is its use?  A Flow chart lets a process or procedure be understood easily. It also demonstrate the relationships between the elements. Flowcharts Flowcharts The most common symbols Start - stop Diamond - A choice Where the process between two or more Input Processing Output starts and ends alternatives Box Arrow - Connects two or A symbol for more symbols. The action steps. diamond is the only symbol The action is that has more than two spelled out in arrows connected to it the box Flowchart - next level down Flowchart - one more step down Rework Input Output Operation 1 No Operation 2 Yes Dept. 1 Dept. 3 Processing Inspection Storage Dept. 1 Dept. 3 Processing in Dept. 2 6
  • 7. Flow Charts Flow Charts start MRI Flowchart Example: Repair machine 1. Physician schedules MRI 7. If unsatisfactory, repeat 2. Patient taken to MRI 8. Patient taken back to room  You intend to repair a certain machine. No 3. Patient signs in 9. MRI read by radiologist Check machine  First you perform the repair thought to be 4. Patient is prepped 10. MRI report transferred to necessary OK? 5. Technician carries out MRI physician 6. Technician inspects film 11. Patient and physician discuss  Then You check it Yes  If it does not work you continue with end repairs  If it works you finish 8 80% 1 2 3 4 5 6 7 11 9 10 20% Scatter Diagrams Y Scatter Diagrams X What is it?  Statistical tool showing a trend in a series of values. How does it Work? Y  Draw graph with value points  Draw trend line: m*x+a  Calculate m value  Calculate a value  Calculate points for trend line. What is its use? X  Demonstrating correlations between values and showing trends for value changes. Scatter Diagrams Interpretations If the points cluster in a band running from lower left to upper right, there is a positive correlation (if x increases, y increases). If the points cluster in a band from upper left to lower right, there is a negative correlation (if x increases, y decreases). If it is hard to see where you would draw a line, and if the points show no significant clustering, there is probably no correlation. 7
  • 8. Cause and Effect Diagrams Cause and Effect Diagrams What is it? Cause a Cause b  It‟s a diagram that demonstrates What is its use? the relationship between Effects effect  Enables a team to focus on the content of a problem and the categories of their causes Cause c Cause d  Creates a snapshot of collective knowledge and consensus of a  The Arrangement of the Diagram lets it look like a team; builds support for solutions fishbone it is therefore also called fish-bone diagram Focuses the team on causes, not symptoms How does it Work?   Determine the Effect or Problem you would like to  It is an effective tool that allows people to easily see the examine relationship between factors to study processes, situations, and for  Categorize the possible causes planning. find subcategories  Describe the possible causes Cause and Effect Diagrams Cause and Effect Diagrams  Causes in a cause & effect diagram are frequently arranged into four major categories. While these categories can be anything:  Manpower, methods, materials, and machinery (recommended for manufacturing)  Equipment, policies, procedures, and people (recommended for administration and service). Cause and Effect Diagrams Measurement Human Machines Faulty testing equipment Poor supervision Out of adjustment Machine Man Incorrect specifications Lack of concentration Tooling problems Improper methods Inadequate training Old / worn Quality Inaccurate Problem temperature effect control Defective from vendor Poor process design Ineffective quality Not to specifications management Dust and Dirt Material- Deficiencies handling problems in product design Settings Measurement Method Environment Materials Process 8
  • 9. Cause-and-Effect Diagram for Making Good Copies Salesmen Copying paper Retail shops Liquid Not enough advertising Handling Don‟t know Don‟t know Much about enough A-pen Don‟t sell hard Have never used enough Unenthusiastic an A-pen Storage period about A-pen Have strong Original Storage period preconceptions setting Level Price is wrong Newness Don‟t display them Degree of exposure Have no samples Drying Degree of near cash counter time misalignment Paper displayed Why poor sales quality Contamination Storage method In spite of good (why good copy Have never Have never heard of them quality? cannot be obtained ) used one Transparency No special displays Pencil Hand Speed of samples Paper hardness dirtiness Roll No sample quality Not enough advertising to try Sharpness condition Strength Lamp Price is wrong Writing Lamp dirtiness Local stores Table Curl pressure brightness doesn‟t carry dirtiness them Not enough funding Product is just delivered Operating available Environment Original hours Copying machine Customers Advertising and Sales Causes Effect An example of Cause-and-Effect Diagram- Causes of poor sales Bottleneck in kitchen Material Method Workers take too much time sorting (ticket stock) Procedures (printing) Policy Dishes in kitchen-less time to clear Age Workers not available Density Quality Carbon No standard training Can‟t start Speed Paper cleaning until every body has Airline ticket left Empty tables are not errors Can‟t clear cleared quickly Supervision Not enough staff Type promptly At busy times Customers drink Ability Frequency Tea endlessly Age High turnover Attention to detail Maintenance Workers don‟t care Takes long time to get to the kitchen Poor morale Personnel Tension adjustment People Kitchen is far from tables Machine Poor pay Physical environment CE Diagrams Run Charts Measurement  Ishikawa described three basic uses of the CE diagrams: What is it? Time Run Charts are representing change  Dispersion analysis  in measurement over a sequence or time  Process analysis How does it Work?  Cause enumeration  Gather Data  Organize Data  Measurements (y) must be confronted with time or sequence of the events.  Chart Data  Interpreting Data What is its use?  Determining Cyclic Events and there average character 9
  • 10. Measurement Run Charts Time Run Charts  Run charts (often known as line graphs outside the quality management field) display Example Oil consumption of a specific machine over a period of process performance over time.  time. Measurement  Upward and downward trends, cycles, and large variations may be spotted and investigated further.  Also, an average line can be added to a run chart to clarify movement of the data away Time from the average. Run Chart Run Charts Example Two ways to misinterpret run charts: •You conclude that some trend or cycle exists, when in fact you are just seeing normal process variation (and every process will show some variation). •You do not recognize a trend or cycle when it does exist. Both of these mistakes are common, but people are generally less aware that they are making the first type, and are tampering with a process, which is really behaving normally. To avoid mistakes, use the following rules of thumb for run chart interpretation: •Look at data for a long enough period of time, so that a "usual" range of variation is evident. Is the recent data within the usual range of variation? Is there a daily pattern? Weekly? Monthly? Yearly? Y Y Upper limit Upper limit Average/Spec Average/Spec Control Charts Lower limit Control Charts Lower limit X X What is it?  Control Charts  Run charts turn into control charts  Statistical tool, showing whether a process is in control or not  One of the single most effective quality control devices for How does it Work? managers and employees  Define Upper limit, lower limit and Center line  Draw Chart.  Gather values and draw them into chart What is its use?  Taking samples of a process and detect possibility of process being out of control 10
  • 11. Y Y Upper limit Upper limit Average/Spec Average/Spec Control Charts Lower limit Control Charts Lower limit X X  Periodic tracking of a process Constructing a control Chart  Common types  Decide what to measure or count  X bar, R or range, p or percent nonconforming  Collect the sample data  Elements of a control chart  Plot the samples on a control chart  upper control limit (UCL), the highest value a process should produce  Calculate and plot the control limits on the control  central line (x bar), the average value of chart consecutive samples  Determine if the data is in-control  lower control limit (LCL), the lowest value a  If non-random variation is present, discard the data process should produce (fix the problem) and recalculate the control limits Control Charts Control Charts Y Upper limit A Process is In Control if: 1. No sample points are outside control limits Average/Spec 2. Most points are near the process average Lower limit 3. About an equal # points are above & below the centerline X 4. Points appear randomly distributed Summary Control chart Seven Q.C. Tools Special cause Common cause Upper Benefits of Seven Q.C. Tools control limits 1- Provide Training in Thinking 2- Raise People‟s Problem Solving Confidence 3- Increase People‟s Ability to Predict Future Events Average Lower Roles of Seven Q.C. Tools control limits 1- Express verbal data diagrammatically 2- Make information visible Stable process Unstable process 3- Organize information intelligibly 4- Clarify overall picture and fine details 5- Get more people involved 11
  • 12. FACTS Exercises  Make a check sheet and then a Pareto diagram for the following car repair shop data. Data Ticket Work Ticket Work Ticket Work No. No. No. 1 Tires 11 Brakes 21 Lubes & oil Numerical Data Verbal Data 2 Lubes & oil 12 Lubes & oil 22 Brakes 3 Tires 13 Battery 23 Transmission Define problem after collecting numerical data 4 Battery 14 Lubes & oil 24 Brakes 5 Lubes & oil 15 Lubes & oil 25 Lube and oil Seven Tools 26 Battery 6 Lubes & oil 16 Tires 7 Lubes & oil 17 Lubes & oil 27 Lubes & oil •Analytical approach 8 Brakes 18 Brakes 28 Battery Organize 9 Lubes & oil 19 Tires 29 Battery Information 10 Tires 20 Brakes 30 Tires  An Air-conditioning repair department manager has compiled data  Prepare the run chart for the occurrence of defective computer on the primary reason for 41 service calls for the previous week, as monitors based on the following data, which an analyst obtained shown in the table. Using the data, make a check sheet for the for making the monitors. Workers are given break at 10:15 a.m. problem types for each customer type, and then construct Pareto and 3:15 p.m., and a lunch break at noon. What can you conclude? diagram for each type of customer Problem type Customer type N= Noisy W= Runs Warm C= Commercial Customer F= Equipment failure O= Odour R= Residential Customer Job Problem/ Job Problem/ Job Problem/ Job Problem/ Number Customer type Number Customer type Number Customer type Number Customer type Interval start Number of Interval start Number of Interval start Number of 301 F/R 312 F/C 323 F/R 334 O/C time defects time defects time defects 302 O/R 313 N/R 324 N/C 335 N/R 8:00 1 10:45 0 2:15 0 303 N/C 314 W/C 325 F/R 336 W/R 8:15 0 11:00 0 2:30 2 304 N/R 315 F/C 326 O/R 337 O/C 8:30 0 11:15 0 2:45 2 305 W/C 316 O/C 327 W/C 338 O/R 8:45 1 11:30 1 3:00 3 306 N/R 317 W/C 328 O/C 339 F/R 9:00 0 11:45 3 3:30 0 307 F/R 318 N/R 329 O/C 340 N/R 9:15 1 1:00 1 3:45 1 308 N/C 319 O/C 330 N/R 341 O/C 9:30 1 1:15 0 4:00 0 309 W/R 320 F/R 331 N/R 9:45 2 1:30 0 4:15 0 310 N/R 321 F/R 332 W/R 10:00 3 1:45 1 4:30 1 311 N/R 322 O/R 333 O/R 10:30 1 2:00 1 4:45 3  Prepare a scatter diagram for each of these data sets and then express in words the apparent relationship between the two variables. Put the first variable on the horizontal axis and the second variable on the vertical axis  Prepare a flowchart that describe going to the library to study Age 24 30 22 25 33 27 36 58 37 47 54 28 42 55 for an exam. Your flowchart should include these items: finding a Absenteeism rate 6 5 7 6 4 5 4 1 3 2 2 5 3 1 place at the library to study, checking to see if you have your book, paper, highlighter, and so forth; traveling to library, and the possibility of moving to another location if the place you Temperature (F) 65 63 72 66 82 58 75 86 77 65 79 chose to study starts to get crowded. Error rate 1 2 0 0 3 3 1 5 2 1 3  Suppose that a table lamp fails to light when turned on. Prepare a simple cause-and-effect diagram to analyze possible causes. 12
  • 13. Date Time Line Under Missing Spill/ Unacceptable Improperly Sealed -filled item Mixed taste 12/5/09 0900 1 √√ √ √√√ 12/5/09 1300 2 √√ √√ 13/5/09 1000 2 √ √√√  The operations manager of the firm that produces frozen dinners had 13/5/09 1345 1 √√ √√ received numerous complaints from supermarkets about the firm‟s 13/5/09 1530 2 √√ √√√ √ dinners. The manager then asked his assistant, Ram, to investigate 14/5/09 0830 1 √√√ √√√ the matter and to report his recommendations. 14/5/09 1100 2 √ √ √√ Ram‟s first task was to determine what problems were generating the complaints. The majority of the complaints centered on five defects: 14/5/09 1400 1 √ √ under filled packages, a missing item, spills/mixed items, unacceptable 15/5/09 1030 1 √√√ √√√√√ taste, and improperly sealed packages. 15/5/09 1145 2 √ √√ Next, he took sample of dinners from the two production lines and 15/5/09 1500 1 √ √ examined each sample, making note of any defects that he found. A summary of these results is shown in the table. 16/5/09 0845 2 √√ √√ The data resulted from inspecting approximately 800 frozen dinners. 16/5/09 1030 1 √√√ √ √√√ What should Ram recommend to the manager? 16/5/09 1400 1 16/5/09 1545 2 √ √√√√√ √ √ √√ Problem Solving The S-S method flowchart  The common mistake after the recognition of the actual Step 1: Process Flow Analysis decision making phase often follows immediately after the actual problem. The proper appreciation of the cause of the problem is often neglected. The vital point in the Step2: Problem Definition process of problem solving is this simple rule-a problem cannot be solved unless its cause is known. The Step3: Identify the Real Cause proprietary S-S method (Ho and Cicmil, 1995) can be used to plug this loophole. S-S stands for “Short and Simple”. Step 4: Decide on and Implement Corrective Action How to use the S-S Method The S-S Method Worksheet Map and Worksheet Is the Is as The point problem? expected? of change What The should path Who Area of distinction with the real Cause that would When Start lead to X CHANGE x Where How Track back significant Problem = X-Y Possible 1 causes that 2 What was really happening Which ended up as Y y led to the 3 problem Result 4 Time 13
  • 14. Case Study I: The 1990 World  The rule of the World Cup Semi-final and final matches is that when it comes to a draw, the winner has to be decided by a penalty shoot-out. Therefore, teams should be prepared to master the situation when it comes up. In football, there are some Cup Semi-Final rules that every experienced football player will agree with:  The 1990 World Cup Semi-Final between England (E) and West Germany Rule 1: In successful penalty shooting, the ball ends up in the goal way (W) was one of the most exciting matches in that year‟s World Cup from the goal-keeper‟s reach. The most likely positions are those along which took place in Italy. The England team came to a 1-1 draw with the the inside edges of the goal-posts, the higher the better, provided that West Germany team after 120 minutes of exciting and tough the ball does not go over the ball. The football player must target these competition. Then the match came to the penalty shoot-out. The results points. are summarized in the figure. Theoretically, in such an important match the as the world cup, the rule 1 ENGLAND WEST GERMANY must be adhered to during penalty shoot-out without recourse. This is Goal Player Result and Analysis Goal Player Result possible because there is a definite starting point (i.e. 12 yards midway from the goal) and there are no other people interfering, apart from the E1 Lineker In W1 Brehme In goal-keeper. Moreover, the football rules favour the shooter because the E2 Beardsley In W2 Matthaeus In goal-keeper is not allowed to make any move before the player touches E3 Platt In-despite being touched by the W3 Riedle In the ball. This lead to rule 2. goal-keeper Rule 2: The player should assume that there is nobody at all in the field, E4 Pearce Ball caught by the goal-keeper W4 Thon In and concentrate on shooting the ball into the position defined as the E5 Waddle Ball flew above the goal W5 WON best.  Step 1: Process Flow Analysis: All player should have followed the Figure shows the appropriate positions of the nine penalty goals. rules 1 and 2(the „should‟ path) without recourse because this would Let us try to apply the principle of the S-S Method in analysing such have given the highest chance to get the ball into the goal. a low performance of the English team players. In this case, the  Step 2: Problem Definition: figure shows the problem analysis missing shoots are unwanted effects, i.e., problems. Is the problem? Is as expected? The point of change Goal What Weak penalty shooting Performance during the Difference in penalty ●E5 match shooting tactics Who 2 out of 5 England players German Players The way some player shoot the ball ● E2 When After 120 min. of match During the match Penalty shoot-out took place after a long and tiring match W3* Where -At the point easily reached by the goal- At the positions near the Ball easily caught by the goal ●E3 keeper posts, inside the goal (E2 & keeper or ended up above -Above the bar E3) the bar How significant 2 failure out of 5 attempts The German team made no Very significant failure out of four attempts *W2 ●E4 Possible causes 1 Some players not following rule 1 that led to the W4* problem 2 Some players are incapable of shooting the ball at the right spot *W1 ● E1 3 Some player are affected psychologically by the presence of the goal-keeper and have forgotten about rule 2 4 lack of proper training based on rule 1 and 2  Step3 : Identification of the real cause Although the players are expected to act strictly according to the three rules (the ‟should‟ path) when performing penalty shooting, the area of distinctive change where the real cause of a failure lies is often psychology. The player usually guesses on what has been done  WHAT- Lack of proper training led to the weak penalty shooting, before him, and what would be the goal-keeper‟s next guess. This mostly due to players not adhering to rules 1 and 2 disturbance could affect the decision of the player. It is usually at this critical moment that he makes the mistake-by doing something  WHO- A significant number of players were making the mistake as a which is not part of his plan or simply forgetting his original plan result of insufficient training. completely. Then in most cases, the results are: either giving chance  WHEN- When players are tired, the physical condition may affect their for a goal-keeper to catch the ball (because of the fear of making decision making. This is why training is important. incorrect guesses 0 or shooting the ball outside the goal (because of  WHERE- More stringent training on correct shooting (rule1 ) the worry that the goal-keeper might reach the ball).  HOW SIGNIFICANT- The importance of the match makes the problem As the result of the search based on the idea of the problem Map, the very significant. Therefore training must be thorough. real cause is the lack of proper training. In order to ensure that this is real cause, we should test it against the What, Who, Where, When and How Significant is the problem: 14
  • 15. Step 4: Implementation of Corrective/Preventive Action- The Case study II- The 1994 World  following guidelines should be considered. There must be adequate training conducted in accordance with Cup Final  the rules 1 and 2.  Players should be convinced that there are no better  During the 1994 World Cup Final which took place in the USA, Italy almost alternatives. repeated the same mistakes the England team had made in 1990. The Italian team came to a 0-0 draw with Brazil after 120 minutes of exhaustive  The possibility of penalty shoot-out for future matches should competition. Then the match came to the penalty shoot-out. The results are be analyzed. summarized in figure.  Preventive actions should be taken to fully understand the ITALY BRAZIL psychological effect due to the presence of the goal-keeper. Goal Player Result and Analysis Goal Player Result From this analysis, the Coach must train the players so that they I1 Baresi Ball flew above goal B1 Santos Ball caught- too low and are at the peak of the performance. One very important not far enough responsibility of the coach is to train his team for the World Cup I2 Albertini In B2 Romario In again on rules 1 and 2, by putting a dummy goal-keeper at the centre of the goal. This sounds simple but it does work! I3 Evani In B3 Branco In I4 Massaro Ball caught by the goal-keeper B4 Dunga In –too low and not far enough I5 Baggio Ball flew above goal W5 WON ●I4 ●I5 Goal  On the other hand, as shown in the figure , brazil missed ●E5 the first penalty due to having disobeyed rule 1, but other ●I3 team member quickly realized the cause of the failure, ●I2 implemented corrective action and gave no chance for the *B2 mistake to recur. The difference between a winning team B4* and a defeated team is that winning team (Brazil) could discover the cause quickly and move back to the planned B3* course of action immediately. This difference means *B1 ●I4 success, and is a reulst of proper training. The S-S Method and the Seven QC Tools The Seven Quality Control Tools S-S Problem Process Check Sheet Graphs Pareto Fishbone Scatter Control Solving Flow Diagram Diagram Diagram Charts Method ● ● ● ● Process Flow Analysis ● ● ● ● ● ● Problem Definition Identify Real Cause ● ● Corrective Action 15