You are on page 1of 67

Induction Program of Quality & Process Improvement (QPI)

Principles of QPI
Logical Simplicity

Profit
Involve Everyone Practical Methods And Tools

These Principles are applied systematically to all elements of the QPI Program

Objective of QPI
y The objective of QPI is profit
Improving quality Greater Customer Allegiance Increased Revenue

Removing Waste

Lowered Cost

Net result: Increasing profit from greater revenue and lower costs

QPI & Continuous Improvement Methods


Feature Time Frame Technology Approach
Limited Duration Specialist Team Technology Change Software, Hardware, New Machines Etc Project Management

Six Sigma Approach


Mid to Long Term Specialist Individuals & Teams (Belts) Variation - Quality Improvement

QPI Project Team Approach


Mid to long term

Lean System Approach


Continuous Never Ending Teams then Normal Organization Numerous Daily Problems Value Stream >> Systems View Anchored in daily organization Lean Tools in a systems framework Lean is daily business

Responsibility Task Description

Cross Functional Team

Key Problem Solving Continuous Improvement Step Model PDSA Method Team Problem Solving Tools CIP Coach / Facilitator parallel to daily business

Core Approach

Statistics & Data Analysis Statistical Tools DMAIC 6 Sigma Department >> Task Force

Tools Organizational Integration Employee Involvement Key Performance Indicators Optimization

Often with external partner Short term very high

Low

High

Very High - Long Term

Project Budget Metrics Technology Change Exchange

Process Capability Parameter Analysis Deep Analyses, DOE / Correlations

KPMs and Project Metrics Next Problem >> Next Project Opportunity

Continuous tracking, monitoring Lean Metrics Refinement >> New Lean Modules

Quality & Process Improvement


 Continuous i prove ent environ ent in support of the greater good of the enterprise
Focused on custo er satisfaction To be the pre ier leader To excel over the co petition  Leadership and tea ork At all organizational levels Use of ethods, processes, etrics and tools

Powerful competitive leverage

QPI Overview
y What?
y y y

QPI is a data-centric way to make processes more efficient Each project has a small scope to ensure success Usually designed to improve a specific KPI

y Why?
y y y

To make our jobs easier, more efficient Make customers happier Make Oriental Steel Pipe more competitive, increase profits

y Who?
y

Everyone !

The QPI Eight Step Method


Step 1 Mission Statement
Identify problem Define boundaries Develop metrics Identify stakeholders Set Goals

Step 2 Current Process


History Flowchart Identify key process steps Gather data

Step 3 Simplify Process


Look for waste and obvious problems Remove all waste and obvious problems

Plan Step 8 uture Plans


Develop list of unsolved issues Decide teams next activity and involvement

Act Do

Step 4 Analyze the Data


Identify possible causes Use improvement tools Verify with data

Stu y Step 7 Stan ar ization


Describe new process Develop a plan Ensure all actions are completed

Step est Solutions


Conduct a test DSA Study results Take action P

Step 5 in Solutions
Evaluate solutions with data Identify stakeholders Identify barriers Develop a plan

Using the Eight Step Method


 The Eight Step Method provides a tested and proven process for conducting team projects  Decisions are based on data, not guesses  Validity of solutions is ensured by monitoring and testing, not hope  The Eight Step Method is prescriptive where all steps are always executed completely and thoroughly, not selectively applied

QPI Eight Step Problem Solving Method


Step 1 Step 2 Step 3

Mission Statement
Identify problem Define boundaries Develop metrics Identify stakeholders Set Goals

Current Process
History Flowchart Identify key process steps Gather data

Simplify Process
Look for waste and obvious problems Remove all waste and obvious problems

Step 8

Plan Do

Step 4

Future Plans
Develop list of unsolved issues Decide teams next activity and involvement

Analyze the Data Act


Identify possible causes Use improvement tools Verify with data

Study
Step Step 6 Step

Standardization
Describe new process Develop a plan Ensure all actions are completed

Test Solutions
Conduct a test PDSA Study results Take action

Find Solutions
Evaluate solutions with data Identify stakeholders Identify barriers Develop a plan

QPI Basic Tools


Meetings Brain Storm
Problem - Cause 1 - Cause 2 - Cause 3

y Meetings y Brainstorming y Quick Vote y Check Sheet y Pareto Chart y Flowcharts y Fishbone Diagram y Implementation & Control Plan

Agenda - Welcome - Discussions - Wrap Up

Quick Vote
Problem - Cause 1 /// - Cause 2 // - Cause 3 ////

Defects PN 123 Date Short Open Ground 23 /// / //// 24 // /// /// 25 / // ////

areto hart

Flow

Fishbone

Run

XmR

hart

Histogram

heck Sheet

hart

hart

QPI Statistical Tools


Run

y Run Charts
XmR

y Histograms

Histogram

Simple statistical tools that everyone can understand and apply

y Control Charts

hart

hart

Overview of the QPI Process


Conduct Conduct Assessment Assessment
Key Business Key Business Metrics Metrics
Mission    

Identify Gap

Assign a PPI Team

Apply PPI Improvement Tools


Meetings
Agenda - Welcome - Discussions - Wrap Up

Brain Storm
Problem - Cause 1 - Cause 2 - Cause 3

Quick Vote
Problem - Cause 1 /// - Cause 2 // - Cause 3 ////

I entif stakehol ers

Fin

 Describe new process  Develop a plan  ns re all actions are complete

  

on ct a test PD t res lts ake action

val ate sol tions  with ata  I entif stakehol ers  I entif barriers  Develop a plan

XmR hart

  

Implement Team Solutions & Control Plan

  

      

tep 7 tan ar ization

tep 6 est ol tions

tep 5 ol tions

Fishbone

Run

Histogram

 

 Develop list of nsolve iss es  Deci e teams next activit an involvement

Monitor Team Metrics

ct Do

 I entif possible ca ses  Use improvement tools  Verif with ata

tep 8 F t re Plans

tep 4 nal ze the Data

Pareto hart

Flow

  

  

Plan

I entif problem Define bo n aries Develop metrics

 Histor  Flowchart  I entif ke process steps  Gather ata

 Look for waste an obvio s problems  Remove all waste an obvio s problems

  

tep 1 tatement

tep 2 rrent Process

tep 3 implif Process

heckSheet

Defects PN 123 Date Short Open Ground 23 /// / //// 24 // /// /// 25 / // ////

hart

hart

  

Application of the QPI Process & Tools


Opinions Ideas
Mission Statement Define Boundaries Operational Definitions Study Current Process Quick Fixs Brainstorm Fishbone Quick Vote 4 Ms & E Data Gathering Check Sheets Data Analysis Pareto SPC
Team focuses on 20% of the process that causes 80% of the problem

Team presented with 100% of the Problem Statement

Solutions

People are a Resource


y People are not the source of problems y People hold the solutions to problems y Enlightened managers fully understand the potential in their people y QPI inverts the pyramid

Management

People and Teams

People

Management

QPI drives employee involvement

Decisions
y Some decisions are not assignable
y Strategy y Policy

Management

y Some decisions may be made by everyone individually and in teams


y Waste reduction y Process improvement y Cycle time reduction y Saving Money

QPI

Team Building
y QPI is not about team building (but it is a wonderful by-product) WII M?
THE DEMING CHAIN REACTION
Improve Quality Decrease waste, snags, rework, & costs Productivity Improves

Capture the market, quality & price

STAY IN BUSINESS
(Profitable Growth)

Provide Employment Security

5 Dimensions of Customer Allegiance


Fit for Purpose Price Delivery Image Continuous Improvement Delivers expected Fit, Form & Function. What the customer is willing to pay. They want it when they want it. Past performance and future promise. More bells & whistles at lower cost

Project Overview / Phases


eams Responsibility
Training
(6 or 12 weeks)

Project

Process hampions Responsibility

Implementation

Control

(6 months)

QPI Site Roles


y QPI Program Champion y A senior executive, usually the site General Manager or Managing

y y y y y

Director Responsible for overall success of the QPI program at the location Provides overall direction and guidance Coordinates Steering Committee activities Helps resolve conflicting priorities and decides precedence of issues Ensures consistency and continuity of effort

y QPI Program Coordinator y Responsible for day to day management of the QPI program y Point of contact at site for all QPI related issues and concerns y Oversees schedules, materials, and logistics y Maintains QPI documentation training plans, reports, and records y Member of steering committee

QPI Site Roles


y QPI Process Manager y Corporate, Divisional, or site resource assigned to site for QPI

y y y y

Project support Conducts organizational training on QPI methodology and problem-solving tools Assists in implementing and leading QPI efforts Works with teams throughout project to execute plans Possesses extensive knowledge of quality theory and methods

y QPI Steering Committee y Typically consists of Senior Management at the site y Oversees the QPI Program activities y Selects the Projects and Process Champions

QPI Roles and Responsibilities


Process Champion y Ensures the team is successful y Coordinates project definition, including project boundaries y Selects the team leader and facilitator, selects or approves team members y Provides resources and project administrative guidelines y Must be careful not to steer the team to a predetermined solution y Breaks down barriers and removes obstacles y Ensures all approved team recommendations are completed, working with team leader and the team

QPI Roles and Responsibilities


Team Leader y Manages the administration of the team, content oriented y May assist the Process Champion in selecting team members y Provides leadership as required y Point of contact for official communications outside of the team y Retains official records, documents, and notes y Assists the Process Champion to complete all approved team recommendations. y Team Leaders are mainly selected based upon their knowledge of the process where the problem exists. They or may not have leadership skills. Facilitator y Focuses on the QPI problem-solving process, allowing the team members to focus on the project content y Utilizes the tools needed to successfully complete a project y Keeps the team moving forward y Provides interim leadership as required y Helps team prepare for report out y Is careful not to steer the team nor do the team s work for them

QPI Roles and Responsibilities


Spokesperson y Presents team presentation during project reviews and to the Steering Committee during the final team report Scribe y Often referred to as the Little Pen person. Records ideas, action items, prepares minutes, agendas. Recorder y Often referred to as the Big Pen person. Writes on flip chart during meetings. Records accurately. Timekeeper y Keeps the team on schedule during meetings Team Members (ALL) y Participate fully in meetings. y Complete all assignments and sub-team activities, on time. y Come to the meetings fully prepared. y Support the team leader, lend assistance to team mates.

QPI Roles - Summary


y Program Champion
Senior Manager responsible for the overall success of the QPI program at a Division or Business Unit

 QPI Coordinator
Coordinates training schedules, training numbers, metrics

 Process Champion
Manager aligned with each QPI team and is responsible for the success of the team

 QPI Administrator
Assists with training room set up, materials and logistics

 Process Manager
Teaches and coaches the teams through the 8 Step Process. Owns the project process from team training to the project Report Out.

 Team Leader
Member of the team that leads the team and is responsible for the project content and team activities

acilitator
Aligned with each QPI team to assist with the QPI process and resolving any team dynamics issues

QPI Team Training


Project Overview
rainin & oachin Phase
Report O t

QPI eam Responsibility

Project ctivity Phase

Implementation Phase

Process hampion Responsibility

ontrol Phase (6 months min)

QPI ( Formal ) Team Training


Training Days

3
Project Review / Coaching Days

Training Days with Process Manager teaching Teams start their project on Day 1 Days 1 2 are back to back Day 3 is Statistical Process ontrol (SPC) training normally the following week from Days 1 2 Day 3 also includes a project review / coaching session with the team

6
Dry Run Out Report

Project review with Process Manager coaching teams Days 4,5,6 are normally half days but depends upon number of teams Review days are normally scheduled every two weeks

8
Team Dry Run (DR) with Process Manager to finalize Report ut presentation Report ut (R ) is normally within 1 or 2 days of Dry Run

Formal QPI Training Structured 6 -12 Week Process

The QPI Eight Step Method


Step 1 Mission Statement
Identify problem Define boundaries Develop metrics Identify stakeholders Set Goals

Step 2 Current Process


History Flowchart Identify key process steps Gather data

Step 3 Simplify Process


Look for waste and obvious problems Remove all waste and obvious problems

Plan Step 8 uture Plans


Develop list of unsolved issues Decide teams next activity and involvement

Act Do

Step 4 Analyze the Data


Identify possible causes Use improvement tools Verify with data

Stu y Step 7 Stan ar ization


Describe new process Develop a plan Ensure all actions are completed

Step est Solutions


Conduct a test PDSA Study results Take action

Step 5 in Solutions
Evaluate solutions with data Identify stakeholders Identify barriers Develop a plan

Using the Eight Step Method


 The Eight Step Method provides a tested and proven process for conducting team projects  Decisions are based on data, not guesses  Validity of solutions is ensured by monitoring and testing, not hope  The Eight Step Method is prescriptive where all steps are always executed completely and thoroughly, not selectively applied

QPI Eight Step Problem Solving Method


Step 1 Step 2 Step 3

Mission Statement
Identify problem Define boundaries Develop metrics Identify stakeholders Set Goals

Current Process
History Flowchart Identify key process steps Gather data

Simplify Process
Look for waste and obvious problems Remove all waste and obvious problems

Step 8

Plan Do

Step 4

Future Plans
Develop list of unsolved issues Decide teams next activity and involvement

Analyze the Data Act


Identify possible causes Use improvement tools Verify with data

Study
Step Step 6 Step

Standardization
Describe new process Develop a plan Ensure all actions are completed

Test Solutions
Conduct a test PDSA Study results Take action

Find Solutions
Evaluate solutions with data Identify stakeholders Identify barriers Develop a plan

QPI Eight Step Problem Solving Method


Step 1 Step 2 Step 3

Mission Statement
Identify problem Define boundaries Develop metrics Identify stakeholders Set Goals

Current Process
History Flowchart Identify key process steps Gather data

Simplify Process
Look for waste and obvious problems Remove all waste and obvious problems

Step 8

Plan Do

Step 4

Future Plans
Develop list of unsolved issues Decide teams next activity and involvement

Analyze the Data Act


Identify possible causes Use improvement tools Verify with data

Study
Step Step 6 Step

Standardization
Describe new process Develop a plan Ensure all actions are completed

Test Solutions
Conduct a test PDSA Study results Take action

Find Solutions
Evaluate solutions with data Identify stakeholders Identify barriers Develop a plan

Step One State the Mission


 The purpose of Step One is to operationally define the project  An operational definition answers 3 questions:
1. What do we want to accomplish? 2. How will we accomplish it? 3. How will we know when we have accomplished it?

Step One State the Mission


The Mission Statement for all QPI teams follows this template (fill in the blanks):
Currently, (state the problem never a solution): Resulting in (results of the problem, why it is important) Our desired state (the goal/customer requirement) Our process begins (process boundaries) and ends Metrics: 1) Company level metric(s) from which the project was derived. 2) Team metrics: y In Process metrics: (metrics for analysis, internal to the process) y Output metric(s): (metrics to measure attainment of the goal and ensure control in the future) Stakeholders: People impacted by this project: name and Job title

Step One State the Mission (Example)


Bench Repair Cycle Time Problem Statement: Currently, the bench repair cycle time in service is too long (21 days). Resulting in unsatisfied customers and potential loss of service revenue. Reduce average in-house bench repair cycle time from 21 days to 10 days. Our process begins with receipt of the item to be repaired and ends with the shipment of the repaired item back to the customer. The company level metrics we will improve are: y Customer Allegiance y On-Time Delivery Our team metrics are: y In process metrics - Unit Shelf Time - Service Engineer Utilization Time - Calibration Lab Cycle Time y Output metric - Avg. Bench Repair Cycle Time Stakeholders: People impacted by this project: Jack Smith - Director of Service James Sharpe - Receiving Supervisor Julie Harrell - Calibration Lab Manager Henry Bernard - Director of Customer Service Robert Lynn - Procurement Manager Richard Morrison Dir. of R&D and Eng. Alan Pate - Director of Operations Greg Bass - International Sales Manager Results of Problem:

Goal:

Process Boundaries:

Metrics:

Step One State the Mission (Example)


Customer Order Credit Holds Problem Statement: Currently, too many orders are placed on credit hold (25%). Results of Problem: Resulting in order fulfillment delays, finished goods inventory held up in shipping, productivity decreases, dissatisfied customers due to lack of communication regarding being placed on credit hold. Goal: Reduce the number of orders currently on valid hold by 50% and eliminate unnecessary holds (credit card orders and credit memos) . Process Boundaries: Our process begins when a purchase order is placed by the customer and credit hold criteria are established, and ends when the order is released from credit hold. Metrics: The company level metrics we will improve are: a) Customer Allegiance, b) Product on-time delivery, c) Shipment Linearity Our team metrics are: In process metrics - Net $ value of orders placed on hold/released - Number of times each customer is placed on credit hold - Quantity of orders placed on hold by reason - $ Value of orders placed on hold by reason Output metric - Percentage of total orders placed on credit hold Stakeholders: People impacted by this project: Customers Customer Service Michelle Traylor Operations Jesse Winder

Credit/Collections Harry Shirah Sales Terri Wright Service Marcel Lofton

QPI Eight Step Problem Solving Method


Step 1 Step 2 Step 3

Mission Statement
Identify problem Define boundaries Develop metrics Identify stakeholders Set Goals

Current Process
History Flowchart Identify key process steps Gather data

Simplify Process
Look for waste and obvious problems Remove all waste and obvious problems

Step 8

Plan Do

Step 4

Future Plans
Develop list of unsolved issues Decide teams next activity and involvement

Analyze the Data Act


Identify possible causes Use improvement tools Verify with data

Study
Step Step 6 Step

Standardization
Describe new process Develop a plan Ensure all actions are completed

Test Solutions
Conduct a test PDSA Study results Take action

Find Solutions
Evaluate solutions with data Identify stakeholders Identify barriers Develop a plan

Step Two Define the Current Process


 The purpose of tep T o is to display the process as it is currently perfor ing, arts and all  Ti es are assigned to all of the steps including aiting ti e bet een steps  The rationale: identify the likeliest places for process proble s here the largest ti es occur
Where there is a ti e proble there is typically a process proble

Step Two Define the Current Process


Exampl f a 30,000 Ft Fl w art

Step Two Define the Current Process


Examples of a 5 t lo chart

Step Two Define the Current Process


Pink = Steps Retained (16) Yellow = Steps Removed (26) Green = Steps dded (9)

QPI Eight Step Problem Solving Method


Step 1 Step 2 Step 3

Mission Statement
Identify problem Define boundaries Develop metrics Identify stakeholders Set Goals

Current Process
History Flowchart Identify key process steps Gather data

Simplify Process
Look for waste and obvious problems Remove all waste and obvious problems

Step 8

Plan Do

Step 4

Future Plans
Develop list of unsolved issues Decide teams next activity and involvement

Analyze the Data Act


Identify possible causes Use improvement tools Verify with data

Study
Step Step 6 Step

Standardization
Describe new process Develop a plan Ensure all actions are completed

Test Solutions
Conduct a test PDSA Study results Take action

Find Solutions
Evaluate solutions with data Identify stakeholders Identify barriers Develop a plan

Step Three Simplify the Process


 The purpose of Step Three is to remove obvious problems in the process (quick fixes)  Take immediate action to improve the process
Eliminating, reordering, or revising steps where the problem is obvious Actions do not require data or further analysis

 Ask about the flowcharts:


1. Which steps are value-added? Value-added must satisfy all three tests:
The step is something customers care about and would be willing to pay for; The step physically changes the thing being worked on; The step is done right the first time

Step Three Simplify the Process


2. Are all steps necessary? 3. What is the cause for lengthy steps or delays? 4. Is it possible to eliminate any steps without adversely affecting quality or customer satisfaction? 5. Would rearrangement of any of the steps result in faster cycle time or greater customer satisfaction?

Making toastcan this process be improved?

QPI Eight Step Problem Solving Method


Step 1 Step 2 Step 3

Mission Statement
Identify problem Define boundaries Develop metrics Identify stakeholders Set Goals

Current Process
History Flowchart Identify key process steps Gather data

Simplify Process
Look for waste and obvious problems Remove all waste and obvious problems

Step 8

Plan Do

Step 4

Future Plans
Develop list of unsolved issues Decide teams next activity and involvement

Analyze the Data Act


Identify possible causes Use improvement tools Verify with data

Study
Step Step 6 Step

Standardization
Describe new process Develop a plan Ensure all actions are completed

Test Solutions
Conduct a test PDSA Study results Take action

Find Solutions
Evaluate solutions with data Identify stakeholders Identify barriers Develop a plan

Step Four Analyze the Data


 The purpose of Step our is to analytically study the process in order to arrive at potential solutions  Typically the lengthiest and most difficult step
Data does not often exist, particularly causal data

 Short-cutting Step 4 is not appropriate  Tables and raw numbers are not as useful as data appropriately displayed using the correct QPI tool
The process behavior chart is the most descriptive and powerful analytical tool

Step Four Analyze the Data


Fishbone Diagram ( ith Quick Vote)
//// //// 10 ///- 3 //// //// 10 //// / 6 //// /// - 8 //// /// - 9

// - 2

//// // - 7 //// / 6

///- 3

//// / 6

Step Four Analyze the Data


Fishbone Diagram
With a Clear Area of Focus (Method)

Step Four Analyze the Data


Check Sheet
mails for Date Date 2/6 2/7 2/8 2/9 2/10 2/11 2/12 Total 6 11 7 11 9 5 8 2 1 //// /// // // //// // / / / /// / // //// /// /// /// //// / / // //// / // / / / / /// //// // //// // /// / 23 ndrew S Sun 2/6 Sat 2/12 8 AM 9 AM 10 AM 11 AM 12 PM 1 PM 2 PM 3 PM 4 PM Aft Hrs Total / 1 25 16 14 12 14 1 83
E-mails per hour

Step Four Analyze the Data


Pareto Chart

Step Four Analyze the Data


Reasons for slow response to customer issues e

- mail

Brainstorm ith Quick Vote

*** 10 votes per team member

*** No more than 6 votes per person on any one item

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z. aa.

Poor documentation Limited problem solving skills No remote e-mail access Incomplete issues description Missing unit data Network crashes No serial number Dial up internet connection No part number Slow computer No run time information No product training Missing reason code Wrong reason code No troubleshooting code Sent to wrong person Too many interruptions Different time zones Network security issues Computer viruses Poor resource utilization No cross training Limited office hours 8-5 work days Monday to Friday work week No weekends Multiple product line responsibility

//// //// /// //

10

//// / /// // /
Note: While a Quick Vote is not data it may provide a team consensus on where data may be most efficiently and effectively gathered.

// //// / //// //// ///

10

/// //// ///

Step Four Analyze the Data

Step Four Analyze the Data

Step Four Analyze the Data


Histogram of Account eceivable Dollars by Days Aged December 2004 - Final
$400 $350 $300

$ Thousands

$250 $200 $150 $100 $50 $0

61 -1 20

060

18 124 0

Days

30 136 0

12 118 0

24 130 0

36 1+

Step Four Analyze the Data


Example of a Scatter Diagram (no correlation)

E-mails vs. Time of Day


12

Number of E-mails Received

10 8 6 4 2 0 8 9 10 11 12 1 2 3 4

Hour of Work Day

Step Four Analyze the Data


Example of a Scatter Diagram (positive correlation)

Non-conforming Product vs. Room Temperature

20
Number of Nonconforming Products

15 10 5 0 71 72 73 74 75 76 77 78 79 80
Room Temperature

QPI Eight Step Problem Solving Method


Step 1 Step 2 Step 3

Mission Statement
Identify problem Define boundaries Develop metrics Identify stakeholders Set Goals

Current Process
History Flowchart Identify key process steps Gather data

Simplify Process
Look for waste and obvious problems Remove all waste and obvious problems

Step 8

Plan Do

Step 4

Future Plans
Develop list of unsolved issues Decide teams next activity and involvement

Analyze the Data Act


Identify possible causes Use improvement tools Verify with data

Study
Step Step 6 Step

Standardization
Describe new process Develop a plan Ensure all actions are completed

Test Solutions
Conduct a test PDSA Study results Take action

Find Solutions
Evaluate solutions with data Identify stakeholders Identify barriers Develop a plan

Step Five Find Solutions


 The purpose of Step ive is to develop solutions from the data analysis in Step our  Strategies for Successful Solutions:
1. Solutions should support the companys strategies for improving profitability 2. Solutions should improve the desired company level metric(s) from which the team project was derived 3. Solutions should focus on improving product and services with the aim of customer allegiance 4. We should not rely on inspection (sorting, good and bad) to achieve quality 5. We should move to supplier relationships based on trust and mutual accountability

Step Five Find Solutions


Strategies for Successful Solutions continued: 6. 7. 8. 9. 10. Never look at costs based on isolated data Recognize that people resist being changed Standardize all new processes within the ISO 9000 framework Provide standardized training, now and in the future Ensure that all solutions are tested and achieve desired results; never leave it to chance or speculation

QPI Eight Step Problem Solving Method


Step 1 Step 2 Step 3

Mission Statement
Identify problem Define boundaries Develop metrics Identify stakeholders Set Goals

Current Process
History Flowchart Identify key process steps Gather data

Simplify Process
Look for waste and obvious problems Remove all waste and obvious problems

Step 8

Plan Do

Step 4

Future Plans
Develop list of unsolved issues Decide teams next activity and involvement

Analyze the Data Act


Identify possible causes Use improvement tools Verify with data

Study
Step Step 6 Step

Standardization
Describe new process Develop a plan Ensure all actions are completed

Test Solutions
Conduct a test PDSA Study results Take action

Find Solutions
Evaluate solutions with data Identify stakeholders Identify barriers Develop a plan

Step Six Test the Solutions


 The purpose of Step Six is to use data and analysis to test and evaluate solutions
To ensure that the goal will be met

 Avoid costly mistakes!


Plan

Act

Do

Study

Step Six Test the Solutions


Process: The following steps define the process to complete Step Six. Plan. Plan a test of the viability of a potential solution (or course of action). Set up your data plan. Get management approval to conduct the test. Do Conduct the test. Gather all necessary data to come to a conclusion regarding viability of potential solutions. Study. Study the results. Come to a conclusion on the viability of potential solutions. Act. Take action derived from your conclusions. If the potential solutions appear to be viable, move on to Step Seven and create an implementation and control plan. If any of the solutions prove not to be viable, return to Step Four and go through the cycle again.

Step Six Test the Solutions


Example of a Test Plan Step Six Test Solutions Problem: Lack of flow data Proposed Solution: new form for submittal of flow data Test: Plan: Distribute new form and schedule a three day test Do: Train all users on use of the new form, conduct a three day test Study: Gather all data and ensure the 1) everyone is using the form correctly, and 2) that the new form is actually providing the data we need Act: ssuming the test is successful proceed with full scale implementation, schedule monthly reviews for six months to ensure data availability and accuracy

QPI Eight Step Problem Solving Method


Step 1 Step 2 Step 3

Mission Statement
Identify problem Define boundaries Develop metrics Identify stakeholders Set Goals

Current Process
History Flowchart Identify key process steps Gather data

Simplify Process
Look for waste and obvious problems Remove all waste and obvious problems

Step 8

Plan Do

Step 4

Future Plans
Develop list of unsolved issues Decide teams next activity and involvement

Analyze the Data Act


Identify possible causes Use improvement tools Verify with data

Study
Step Step 6 Step

Standardization
Describe new process Develop a plan Ensure all actions are completed

Test Solutions
Conduct a test PDSA Study results Take action

Find Solutions
Evaluate solutions with data Identify stakeholders Identify barriers Develop a plan

Step Seven Standardize the New Process


 The purpose of Step Seven:
Implement the new process and methods Maintain the improvements through metrics and monitoring

 Process:
Create an Implementation and Control Plan Create new process flowcharts pdate any ISO documentation Standardize new metrics Create a training plan and ensure everyone completes standardized training on the new processes, methods, and procedures. Monitor the project metrics for a minimum of 6 months

Step Seven Standardize the New Process


Step 7: Implementation and Control Plan
Team Leader: Team Members: Process Champion: Mission Statement: Action Required
Generate weekly metrics of : First Pass Yield; Runs to Yield a Pass; Cumulative Rework Boards; Produce a golden board and a test procedure for a Functional Test confidence check Produce a Red Ribbon bonding machine maintenance specification Add full material specification to Red Ribbon drawing Implement regular Red Ribbon bonding machine maintenance Implement regular Functional Test confidence checks Steve Brooks Vickie Moore, Jason Parks, Melody Collier, Steven Dunn, Ed Doyle Gregory Johnson Currently, the printed circuit board (PCB) function test yield is too low (avg. 91%).

Responsible
Melody Collier

Start
4/18/05

Completion
Ongoing

Remarks
These output and in process metrics to be monitored for a least 6 months

Steve Brooks Jason Parks Steve Brooks

4/20/05 4/16/05 4/18/05

5/20/05 4/30/05 4/20/05

To catch changes in the Functional Test Rig. Maintenance specification to be derived from work done in Step 6 To mitigate production problems caused by the supply of incorrect Red Ribbon. Step 5. Currently there is no regular maintenance. Currently there is no way of checking the Functional Test Jig

Melody Collier Melody Collier

6/01/05 6/01/05

Ongoing Ongoing

Company Level Metrics:

Cumulative First Pass Yield n-time Delivery uns to Yield a Pass, PCB Functional Test Cumulative Boards to be

In Process Metrics: Output Metric:

PCB Functional Test

PCB Functional Test First Pass Yield

29

eworked

QPI Eight Step Problem Solving Method


Step 1 Step 2 Step 3

Mission Statement
Identify problem Define boundaries Develop metrics Identify stakeholders Set Goals

Current Process
History Flowchart Identify key process steps Gather data

Simplify Process
Look for waste and obvious problems Remove all waste and obvious problems

Step 8

Plan Do

Step 4

Future Plans
Develop list of unsolved issues Decide teams next activity and involvement

Analyze the Data Act


Identify possible causes Use improvement tools Verify with data

Study
Step Step 6 Step

Standardization
Describe new process Develop a plan Ensure all actions are completed

Test Solutions
Conduct a test PDSA Study results Take action

Find Solutions
Evaluate solutions with data Identify stakeholders Identify barriers Develop a plan

Step Eight Future Plans


 The purpose of Step Eight is to continuously improve our processes, products, and services in the future  There are 3 basic options for the teams future:
1. inish up, the project is complete 2. Conduct another cycle on this project to further improve the process 3. Conduct a new, related project on a problem that was uncovered during the current project work

 Additionally, provide management a list of items for future consideration:


Ideas and/or actionable solutions that were beyond the mission statement and boundaries for the team nresolved items Potential projects for future QPI teams

Q&A

Question & Answer

You might also like