Professional Documents
Culture Documents
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
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
Low
High
KPMs and Project Metrics Next Problem >> Next Project Opportunity
Continuous tracking, monitoring Lean Metrics Refinement >> New Lean Modules
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 !
Act Do
Step 5 in Solutions
Evaluate solutions with data Identify stakeholders Identify barriers Develop a plan
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
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
y Meetings y Brainstorming y Quick Vote y Check Sheet y Pareto Chart y Flowcharts y Fishbone Diagram y Implementation & Control Plan
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
y Run Charts
XmR
y Histograms
Histogram
y Control Charts
hart
hart
Identify Gap
Brain Storm
Problem - Cause 1 - Cause 2 - Cause 3
Quick Vote
Problem - Cause 1 /// - Cause 2 // - Cause 3 ////
Fin
val ate sol tions with ata I entif stakehol ers I entif barriers Develop a plan
XmR hart
tep 5 ol tions
Fishbone
Run
Histogram
ct Do
tep 8 F t re Plans
Pareto hart
Flow
Plan
Look for waste an obvio s problems Remove all waste an obvio s problems
tep 1 tatement
heckSheet
Defects PN 123 Date Short Open Ground 23 /// / //// 24 // /// /// 25 / // ////
hart
hart
Solutions
Management
People
Management
Decisions
y Some decisions are not assignable
y Strategy y Policy
Management
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
STAY IN BUSINESS
(Profitable Growth)
Project
Implementation
Control
(6 months)
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
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 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
Implementation Phase
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
Act Do
Step 5 in Solutions
Evaluate solutions with data Identify stakeholders Identify barriers Develop a plan
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
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
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
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
Goal:
Process Boundaries:
Metrics:
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
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
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
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
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
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
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
// - 2
//// // - 7 //// / 6
///- 3
//// / 6
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
$ Thousands
61 -1 20
060
18 124 0
Days
30 136 0
12 118 0
24 130 0
36 1+
10 8 6 4 2 0 8 9 10 11 12 1 2 3 4
20
Number of Nonconforming Products
15 10 5 0 71 72 73 74 75 76 77 78 79 80
Room Temperature
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
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
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
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
Act
Do
Study
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
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
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
Responsible
Melody Collier
Start
4/18/05
Completion
Ongoing
Remarks
These output and in process metrics to be monitored for a least 6 months
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
6/01/05 6/01/05
Ongoing Ongoing
Cumulative First Pass Yield n-time Delivery uns to Yield a Pass, PCB Functional Test Cumulative Boards to be
29
eworked
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
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
Q&A