Top Banner
California State University, Northridge MSE 617 Quality Assurance & Management PROF.LUIS ECHEVERRIA PROJECT QUALITY TREND ANALYSIS Team F Dhruv, Rijul Habibi, Shayaan Kalantari, Mahram Singh, Ravinder Al-Doukhi, Murtadha Submission Date: 30th April 2012
20
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: Quality final report

California State University, Northridge

MSE 617

Quality Assurance & Management

PROF.LUIS ECHEVERRIA

PROJECT

QUALITY TREND ANALYSIS

Team F

Dhruv, Rijul

Habibi, Shayaan

Kalantari, Mahram

Singh, Ravinder

Al-Doukhi, Murtadha

Submission Date: 30th April 2012

Page 2: Quality final report

Quality Trend Analysis

2

Table of contents:

INTRODUCTION………………………………………………………………………………...3

1.1 Manufacturing Flow…………………………………………………………………………...3

1.2 Guidelines to Trend Analysis……………………………………………….............................4

1.2.1 Data Selection……………………………………………………………………..4

1.2.2 Data Sorting……………………………………………………………………….4

1.2.3 Analysis based on Pareto charts…………………………………………………...4

1.2.4 Corrective Action plan…………………………………………………………….4

2.1 Important facts and Assumptions……………………………………………………………...5

3.1 Defect Trend Analysis…………………………………………………………………….......6

3.1.1 Total number of defects in team F workstations (internal)……………………….6

3.1.2 Charge Backs (External)…………………………………………………………..7

3.2 Defect Analysis on a monthly basis…………………………………………………………...7

3.3 Detailed Charge back analysis………………………………………………………………...9

3.4 Analysis based on Family of defects………………………………………………………...11

3.5 Analysis based on Unit Serial Number………………………………………………………13

3.6 Analysis based on Job number……………………………………………………………….15

3.7 Analysis based on groups…………………………………………………………………….16

4.1 SUMMARY………………………………………………………………………………….18

5.1 CORRECTIVE ACTION PLAN……………………………………………………………19

6.1 CONCLUSION………………………………………………………………………………20

Page 3: Quality final report

Quality Trend Analysis

3

INTRODUCTION:

QUALITY TREND ANALYSIS refers to the concept of collecting and analyzing information

overtime in order to identify sources of high defects, interpret the performance of the process and

make decisions for the future. Although trend analysis is often used to predict future events, it

could be used to estimate uncertain events in the past.

In our project, we would be using the trend analysis steps to define and analyze defects occurring

in workstations of the team F in order to jot down the corrective action plan so as to avoid the

defects in the future using problem solving techniques such as PDCA. (Plan – Do – Check – Act)

The manufacturing flow here comprises of four teams A, B, C and Team F. The approach of the

project is to execute a period by period analysis for defects occurring at the various work centers

and develop a plan for corrective action.

Being a part of team F, our goal is to perform a detailed trend analysis for all our workstations.

Team F consists of four workstations F1, F2, F3 & F4. The time period for the analysis of data is

from January 2003 to March 2003.

1.1 Manufacturing Flow:

The Manufacturing flow for the entire process is shown in the figure given below. Team F

comprises of F1, F2, F3 & F4 workstations linked to each other such that work center F4

receives input from workstation A1 and C6 of Team A and C respectively and then delivers to

F3, which then delivers to F2. F2 receives input from workstation C5 from Team C and then

finally delivers it to F1. There are internal and external suppliers (V) to the manufacturing

process who provides products and services to the manufacturing flow at different points.

- Machine shop (Internal Supplier)

- Plant out of state (Internal Supplier)

- Paint shop (Internal Supplier)

- External Suppliers

Page 4: Quality final report

Quality Trend Analysis

4

1.2 Guidelines to Trend Analysis:

1.2.1 Data Selection:

Selection of data based on the period of analysis is taken into consideration. Our main area of

focus in identifying all the defects pertaining to team F contains data selected from Jan 2003 to

March 2003.

1.2.2 Data Sorting:

Once our data is selected we mainly focus our concentration in sorting the data based on the

workstation that is causing a majority of defects and affecting overall performance of team F.

This step is the most important in the entire analysis as the path ahead in analyzing the trends is

based on the selection of the workstation.

1.2.3 Analysis based on Pareto charts:

In order to perform trend analysis in the above step we use Pareto charts which are a great tool

for analyzing process trends.

1.2.4 Corrective Action plan:

After performing detailed analysis and getting results from the above steps, the entire team

would get together for brainstorming to analyze the results of charts and come up with a

corrective action plan to reducing the number of defects and to increase the overall efficiency of

Team F.

B3

C6

C5

B2 B1

C4

C3

C2

A3

C1

A2 F1A1 F2F3F4

Team B

Team C

Team A Team F

External Suppliers

(V)

Machine Shop

(MS)Plant out of State

(OR)

Paint shop

(PS)

B4

Page 5: Quality final report

Quality Trend Analysis

5

2.1 Important Facts & Assumptions:

1. The data under consideration is not subject to change.

2. The cost of executing the corrective action plan is not considered and therefore it has no

influence on the current conclusion.

3. Type N/A in the charge back column pertains to the defects in the same workstation.

Page 6: Quality final report

Quality Trend Analysis

6

3.1 Defect Trend Analysis

As a part of our analysis, we are responsible to analyze all the defects identified by team F as

well the ones charged back from teams A, B & C. The data taken into consideration includes the

entire information of each piece of manufacturing from Jan 2003 – March 2003. After our

calculations we find out that the total number of defects identified by team F is 1525.

Further ahead we now need to breakdown the total number of defects in our team to its respective

workstations (F1, F2, F3, and F4).This will help us identify the work center that is causing the maximum

defects and affecting the overall teams. We would be using the Pareto charts for identifying the trends of

the defect within each of the work center.

3.1.1 Total number of defects in team F workstations (internal):

Workstation Total defects % % cumulative

F1 1078 71% 71%

F2 416 27% 98%

F3 10 1% 99%

F4 21 1% 100%

Total 1525 100%

From the above pareto chart we can conclude that within team F, Workstation F1 has the

maximum number of defects totaling to 1078 which is 71% of the overall defects in team F.

1078

416

10 21

0%

20%

40%

60%

80%

100%

120%

0

200

400

600

800

1000

1200

F1 F2 F3 F4

TOTAL DEFECTS

% CUMULATIVE

Team F Defects/Workstation

Page 7: Quality final report

Quality Trend Analysis

7

3.1.2 Charge backs (External):

Workstation Defects Charged back (external)

Total

F1 1078 1 1079

F2 416 12 428

F3 10 7 17

F4 21 0 21

Total 1525 20 1545

The total numbers of defects observed include charge backs from workstations A1 and C6

(external defects) which are very less in our case. Maximum defects were found at the

workstation F1 with charge back N/A (internal defects). Hence, our entire concentration would

be to work on workstation F1 and plan corrective action to reduce the defects. Once our action

plan has reduced the defects in Workstation F1, then other workstations can be considered.

However they are not a part of our current analysis.

Knowing workstation F1 being the major contributor of defects, we breakdown the entire data of

workstation F1 to strategize our corrective action plan.

3.2 Defect Analysis on a monthly basis:

Months Work Station F1

Workstation F2

Workstation F3

Workstation F4 Total F

JAN 314 212 4 4 534

FEB 370 122 3 4 499

MARCH 394 82 3 13 492

TOTAL 1078 416 10 21 1525

Page 8: Quality final report

Quality Trend Analysis

8

From the above chart, we observed that workstation F1 contributes to the maximum number of

defects in the month of March 2003.

The above chart shows the monthly trend analysis. We know that workstation F1 is the one with

maximum defects, and is the one which has been contributing to maximum defects in each

month (Jan 2003 – March 2003). However, the numbers of defects observed are minimum in the

month of March 2003 and maximum in Jan 2003. After many brainstorming sessions with the

entire team, a conclusion was drawn in order for us to focus on one particular month to work on.

The month of March 2003 was considered. The outcome of this decision is explained in further

details in the summary. Henceforth, our detailed analysis and breakdown of data will consider

overall results as well as the data from the month of March 2003.

314

370 394

212

122

82

4 3 3 4 4 13

0

50

100

150

200

250

300

350

400

450

JAN FEB MARCH

Work Station F1

Workstation F2

Workstation F3

Workstation F4

534 499 492

0

100

200

300

400

500

600

JAN FEB MARCH

Total F

Monthly breakdown of defects

Overall defects/Month from all

workstations

Page 9: Quality final report

Quality Trend Analysis

9

3.3 Detailed Charge back Analysis:

We would now perform a detailed analysis of the Charge backs on the workstation F1 to get an

insight on the origin of the defects, which would help us plan for the corrective action plan.

CHARGE BACK JAN FEB MARCH Total % cumulative

F1(N/A) 69 54 106 229 21.24

F2 35 75 86 196 39.42

PS 29 97 28 154 53.71

V 66 8 63 137 66.42

A1 37 24 12 73 73.19

C1 7 36 10 53 78.11

B1 18 16 15 49 82.65

C6 9 9 24 42 86.55

A2 20 2 13 35 89.80

DS 0 11 15 26 92.21

MS 3 20 2 25 94.53

C2 14 3 3 20 96.38

T 1 7 1 9 97.22

F3 0 1 6 7 97.87

B2 1 0 5 6 98.42

C3 2 3 1 6 98.98

A3 2 2 1 5 99.44

B3 1 1 1 3 99.72

C4 0 0 1 1 99.81

PD 0 0 1 1 99.91

F4 0 1 0 1 100.00

TOTAL 314 370 394 1078

Page 10: Quality final report

Quality Trend Analysis

10

From the above pareto charts we can conclude that Workstation F1 has the maximum of internal

defects N/A that were identified within the team. External defects that were charged back to F1

are negligible. Based on the above result, we breakdown the charge backs for the month of

March.

0

20

40

60

80

100

120F1

(N/A

)

F2 PS V

A1

C1

B1

C6

A2

DS

MS

C2 T F3 B2

C3

A3

B3

C4

PD F4

JAN

FEB

MARCH

0.00

20.00

40.00

60.00

80.00

100.00

120.00

0

50

100

150

200

250

F1(N

/A)

F2 PS V

A1

C1

B1

C6

A2

DS

MS

C2 T F3 B2

C3

A3

B3

C4

PD F4

Total

% cumulative

Monthly charge back analysis by F

Overall charge back – F1

Page 11: Quality final report

Quality Trend Analysis

11

From the above chart, we found out that internal defects are higher for the month of March too.

This makes it clear that we need to concentrate extensively on defects found in F1 which further

strengthens our decision towards accurate corrective action plan.

3.4 Analysis based on Family of defects:

We further breakdown the data of workstation F1 based on family of defects.

DEFECT CODE JAN FEB MARCH DEFECTS % cumulative

B 98 86 116 300 27.80

E 66 87 61 214 47.64

H 19 30 64 113 58.11

K 10 47 56 113 68.58

C 11 65 22 98 77.66

D 21 23 29 73 84.43

R 60 0 0 60 89.99

X 6 1 23 30 92.77

J 8 5 11 24 95.00

F 2 19 2 23 97.13

M 8 7 5 20 98.98

A 5 0 6 11 100.00

TOTAL 314 370 395 1079

106

86

28

63

12 10 15

24 13 15

2 3 1 6 5 1 1 1 1 1 0

0

20

40

60

80

100

120F1

(N/A

)

F2 PS V

A1

C1

B1

C6

A2

DS

MS

C2 T F3 B2

C3

A3

B3

C4

PD F4

Charge back - March

MARCH

Page 12: Quality final report

Quality Trend Analysis

12

Based on the above chart, the family of defect B is causing the maximum number of defects viz.

300 in workstation F1. We would now breakdown the family of defect code B to find out which

family code is a major contributor overall as well as in the month of March.

Defect Code Jan Feb March Total % Cumulative

B05 22 18 65 105 35%

B02 17 30 27 74 60%

B01 23 0 14 37 72%

B08 2 23 1 26 81%

B10 9 8 4 21 88%

B04 12 0 0 12 92%

B06 3 5 1 9 95%

B07 5 2 2 9 98%

B03 5 0 2 7 100%

Total 98 86 116 300

300

214

113 113 98

73 60

29 24 23 20 11

0.00

20.00

40.00

60.00

80.00

100.00

120.00

0

50

100

150

200

250

300

350

B E H K C D R X J F M A

DEFECTS

% cumulative

Overall family of defects – F1

Page 13: Quality final report

Quality Trend Analysis

13

The above chart signifies the contribution of B05 family defect code responsible to cause the

maximum defects overall. It is also the highest in the month of March.

3.5 Analysis based on Unit serial Number:

UNIT S/N

JAN FEB MARCH TOTAL DEFECTS

% Cumulative

165 0 42 133 175 16.23

277 0 56 103 159 30.98

272 65 49 0 114 41.56

275 27 60 27 114 52.13

166 0 22 88 110 62.34

274 15 80 0 95 71.15

65

0

10

20

30

40

50

60

70

B05 B02 B01 B08 B10 B04 B06 B07 B03

March

Jan

Feb

105

74

37

26 21

12 9 9 7

0%

20%

40%

60%

80%

100%

120%

0

20

40

60

80

100

120

B05 B02 B01 B08 B10 B04 B06 B07 B03

Total

% Cumulative

Page 14: Quality final report

Quality Trend Analysis

14

164 28 61 0 89 79.41

162 83 0 0 83 87.11

163 55 0 0 55 92.21

276 41 0 0 41 96.01

167 0 0 22 22 98.05

278 0 0 13 13 99.26

168 0 0 7 7 99.91

279 0 0 1 1 100.00

TOTAL 314 370 394 1078

From the above charts we conclude that unit number 165 not only has maximum number of

defects overall but also during the 3 month period (Jan 2003-March 2003) with the highest in

March 2003.

133

103

0

27

88

0 0 0 0 0

22 13

7 1

42

56 49

60

22

80

61

0 0 0 0 0 0 0 0 0

65

27

0

15

28

83

55

41

0 0 0 0 0

20

40

60

80

100

120

140

165 277 272 275 166 274 164 162 163 276 167 278 168 279

MARCH

FEB

JAN

175

159

114 114 110 95 89 83

55 41

22 13 7 1

0.00

20.00

40.00

60.00

80.00

100.00

120.00

0

20

40

60

80

100

120

140

160

180

200

165 277 272 275 166 274 164 162 163 276 167 278 168 279

TOTAL DEFECTS

% Cumulative

Monthly Unit S/N – F1

Overall Unit S/N – F1

Page 15: Quality final report

Quality Trend Analysis

15

3.6 Analysis based on Job number:

Workstation F1 is further analyzed to find which job number results in maximum number of

defects.

JOB NO.

JAN FEB MARCH TOTAL DEFECTS

% Cumulative

F1-07 42 80 12 134 12.47%

F1-10 40 44 35 119 23.53%

F1-19 71 18 15 104 33.21%

F1-13 23 34 29 86 41.21%

F1-18 7 18 59 84 49.02%

F1-14 49 16 13 78 56.28%

F1-20 9 7 39 55 61.40%

F1-12 22 18 5 45 65.58%

F1-11 12 14 18 44 69.67%

F1-01 1 9 33 43 73.67%

F1-09 15 13 12 40 77.40%

F1-08 5 20 11 36 80.74%

F1-05 1 8 21 30 83.53%

F2-02 4 8 15 27 86.05%

F1-06 5 13 7 25 88.37%

F2-01 0 22 0 22 90.42%

F1-03 2 4 13 19 92.19%

F1-17 0 5 7 12 93.30%

F1-02 1 5 4 10 94.23%

F2-13 0 0 8 8 94.98%

F2-17 2 0 6 8 95.72%

F1-04 0 2 5 7 96.37%

F2-09 0 0 7 7 97.02%

F2-16 0 0 7 7 97.67%

F1-15 1 4 1 6 98.23%

F1-16 2 3 1 6 98.79%

F2-04 0 0 4 4 99.16%

F2-07 0 0 3 3 99.44%

F2-05 0 0 2 2 99.63%

F2-10 0 2 0 2 99.81%

F2-19 0 0 1 1 99.91%

F4-02 0 0 1 1 100.00%

TOTAL 314 367 394 1075

Page 16: Quality final report

Quality Trend Analysis

16

From the above pareto chart, it is seen that working towards Job number F1-07 will help us

reduce the maximum number of defects.

3.7 Analysis based on Groups:

Group Jan Feb March Total defects % cumulative

Operations 243 324 312 879 81.54

External supplier 66 8 63 137 94.25

Engineering 1 18 16 35 97.50

Internal supplier 4 20 3 27 100.00

Total 314 370 394 1078

134

119

104

86 84 78

55

45 44 43 40 36

30 27 25 22 19 12 10 8 8 7 7 7 6 6 4 3 2 2 1 1

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%

0

20

40

60

80

100

120

140

160

TOTAL DEFECTS

% Cumulative

Overall analysis of Job number – F1

Page 17: Quality final report

Quality Trend Analysis

17

From the above Pareto analysis we can conclude that the Operations Group is the highest

potential root cause of total number of defects in the workstation F1 during the period of Jan

2003 – March 2003.

This is the final breakdown of our data from Jan 2003-March 2003 for our defect trend analysis.

Based on our analysis, a proper corrective action plan needs to be planned and executed in order

to reduce the overall defects.

243

66

1 4

324

8 18 20

312

63

16 3

0

50

100

150

200

250

300

350

OPERATIONS EXTERNAL SUPPLIER ENGINEERING INTERNAL SUPPLIER

JAN

FEB

MARCH

879

137

35 27

0.00

20.00

40.00

60.00

80.00

100.00

120.00

0

100

200

300

400

500

600

700

800

900

1000

OPERATIONS EXTERNALSUPPLIER

ENGINEERING INTERNALSUPPLIER

TOTAL DEFECTS

% cumulative

Monthly defect based on groups – F1

Overall defects/group – F1

Page 18: Quality final report

Quality Trend Analysis

18

4.1 SUMMARY:

A brief summary of our analysis followed by C/A plan:

- Team F constitutes of 1525 defects out of which 1078 are contributed by workstation F1.

Majority of them are kicked in through internal defects. Hence our C/A plan would be mainly

concentrated towards the workstation F1 as well as charge backs to N/A.

- By analyzing monthly trends, maximum numbers of defects were caused in Jan 2003.

However, F1 contributes 80% of defects (394/492) in March 2003 as compared to 59% of

defects (314/534) in Jan 2003. Therefore, team decided to concentrate on March 2003 data.

- Family defect code B was found out to cause the maximum number of overall defects.

Further breaking down the defect code B resulted in family defect code B05 to cause the

maximum number of defects overall. It is also the highest in March 2003.

- Unit S/N 165 accounted to maximum number of defects when the data was broken down

even more.

- On performing a more detailed analysis on the sorted data, we know that the maximum

numbers of defects were caused while performing the job number F1-07. Hence we would

focus on analyzing the respective job number to improve it and to reduce the defects within

F1.

- Further to the analysis, we found out that the Operations group is the one that is causing the

maximum defects. Hence improvement is needed on that group.

Therefore, Focusing on workstation F1 especially for the month of March 2003 with charge

backs N/A (internal defects), family defect code B05, Unit S/N 165, Job No. F1-07 and

group of Operations, Team F would be able to reduce the maximum number of defects.

Page 19: Quality final report

Quality Trend Analysis

19

5.1 CORRECTIVE ACTION PLAN:

The corrective action plan will be done using the Plan-Do-Check-Act problem solving

technique. Based on the trend analyses, areas of concern are recommended for process

improvement.

1. Since F1 is the one that is causing maximum defects, a thorough inspection team should

be at place to keep internal defects at the minimal. This is very important for team F since

it is the last team in the manufacturing flow and the final output of production maybe

input to customers in the form of finished goods.

2. Placing a very strong quality team (quality engineers, inspectors, etc.) to strengthen the

quality process to achieve ‘zero defects’

3. Pilot test the model to identify any technical issues and make changes as necessary in

order to reduce defects generating from family code B05.

4. Hold brainstorming sessions and organize team meetings with all the members that were

responsible for Job no. F1-07 as maximum defects had occurred while performing the

job.

5. Analyze and refine current tools and processes and ensure that equipments are up to date

with proper calibration thereby reducing machine wear and maintenance issues.

6. Employee training and seminars to be provided to refresh quality control standards and

deliver high quality products.

7. An improved quality plan in place which includes any process, procedure or system

changes requirement and any monitors or controls necessary to prevent recurrence of the

problem.

Once the above corrective actions are implemented to improve the efficiency of team F, we

would continuously monitor the process to make sure there is continuous improvement

according to the PDCA cycle.

Page 20: Quality final report

Quality Trend Analysis

20

6.1 CONCLUSION:

After reviewing the entire process we conclude that the workstation F1 needs the most

improvement due to high number of defects. The above corrective action plan will improve each

area assessed in workstation F1. Similarly, other workstations like F2, F3 & F4 would be

considered to develop corrective action plan (especially F2 which is the second most

contributing defect workstation) to improve overall efficiency and quality performance of team

F. However, that is not a part of our current analysis.

With potential utilization of all the statistical tools and problem solving techniques we believe

that the ideal quality aim of ‘zero defects’ can be achieved.