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TOTAL QUALITY MANAGEMENT UNIT 1 QUALITY, TOTAL QUALITY, TOTAL QUALITY MANAGEMENT
LEARNING OBJECTIVES By the end of this chapter students should be able to Understand the meaning of quality Explain the basic frame work of Total Quality Management Explain the various stages of development of TQM Understand various benefits of TQM
QUALITY
Definition: What is quality? It is a relative word. It lies in the eyes of the perceiver According to ISO 9000:2000, it is defined as the degree to which a set of inherent characteristics fulfills the requirements. Q = P/E where P is performance and E is expectations.
DIMENSIONS OF QUALITY
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BASIC APPROACH
The success of TQM rests with following six concepts 1. A committed and involved management to provide long term top to bottom organizational support You must remove fear from work place, then empower employee... you provide the proper environment. This work of removing the fear from the total work force should start from the top management and spread throughout the organization. Management commitment is indispensable in achieving quality management in a company: such commitment is to be shown to employees, customers, and other stakeholders. A management decision can lead a company either upward or downward. It is not difficult to find examples of established companies, with long-standing fame, being hit hard by scandalseeing their favorable public reputation being lost quickly. Therefore, in order to achieve sustainable business management, it is necessary for management to implement TQM to convincingly articulate to its subordinates its firm commitment. 2. An unwavering focus on the customer, both internally and externally Whatever you do for quality improvement, remember that ONLY customers are the kings who determine the level of quality. Whatever you do to foster quality improvement, training employees, integrating quality into processes management,
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Source: Dale Besterfield, et.al., Total Quality Management, pearson education, third edition, 2005
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OBSTACLES TO TQM
1. Lack of management commitment 2. Inability to change organization culture 3. Improper planning 4. Lack of continuous training and education 5. Incompatible organization structure and isolated individuals and departments 6. Ineffective measurement techniques and lack of access to data and results 7. Paying inadequate attention to internal and external customers 8. Inadequate use of empowerment and teamwork 9. Failure to continually improve
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Contribution of Quality Gurus 1. Edward Deming 14 points, PDSA cycle 2. Joseph Juran Quality trilogy 3. Philip Crosby Quality treatment 4. Kaoru Ishikawa Company wide quality control, cause and effect diagram, quality circles 5. Genichi Taguchi Quality loss function 6. Fiegen baum Total Quality Control and Price of Non Conformance (PONC)
Demings 14 points 1. Create constancy of purpose for continual improvement of product and service Set the course today for better tomorrow Preventive maintenance Long term planning of resources Take care not to get tangled in one while loosening the other Stability with innovation Minimization of variability and dispersion
Adopt the new philosophy for economic stability Quality is important than quantity
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3. Cease dependence on inspection to achieve quality Build quality during design/development stage through off line inspection and in production through online inspection Eliminate inspection of final product Do right first time instead of do until right Checking without considering how to improve is not useful Fallacy of divided responsibility
End the practice of awarding business on price tag alone It is not the fault of operator for faulty material Price is not the only ultimate source Stick to sole supplier Loss of using lowest priced product is always high
5. Improve constantly and forever the system of production and service Search for problems Prevent rather than fire fight Never get into bottleneck stage Innovation must be applied to the whole system
Institute training on the job Knowledge must be enhanced by all employees Training is not non productive Experience is not the solution for everything Theory of optimization win-win situation Knowledge of statistical theory Knowledge of psychology
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8. Drive out fear Encourage two way communication Fear is a barrier for improvement Fear is counterproductive Stick to what you know becomes inevitable
9. Break down barriers between departments and individuals Work as team Destructive competition must be overcome by constructive Contribution to the company as a whole Everyone is customer to everyone
10. Eliminate the use of slogans, posters and exhortions Slogans remain as words not facts People are good, system make them bad Give proper training instead of slogans
Eliminate work standards and numerical quotas Eliminate MBO Competent leadership develops productivity MBO expects more than what can be done Ratio of 85:15::common problems: special problem
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13. Institute vigorous program of education and retraining Training and retraining must continue Commitment to permanent employment
14. Define top managements permanent commitment to ever improving quality and productivity
Plan Plan the route of action Decision based on objectives, changes needed, performance measures, persons responsible, availability of resources
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Study (Check) Act Take corrective steps Standardize the improvement Measuring and observing the effects, analysis of results and feedback Deviations from the original plan should be evaluated
Source: Dale Besterfield, et.al., Total Quality Management, pearson education, third edition, 2005
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Crosbys absolutes for quality management I. The definition of quality is conformance to requirements, not goodness o o o o Quality is based on customers needs Provide proper communication to workforce Provide appropriate tools and training Provide continuous support
II. The system of quality is prevention o Identify opportunity for error o Avoid final inspection III. The performance standard is zero defect o Do right first time every time o This is a dream not the reality o Never use this as slogan o Aim towards continuous improvement IV. The measurement of quality is the price of non conformance o Higher the PONC lower the quality o PONC represents 20% to 40% of total costs o PONC = rejects, reworks, warranty costs, unnecessary servicing, etc.
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PRINCIPLES OF CUSTOMER/SUPPLIER RELATIONS Dr. Kaoru Ishikawa has suggested ten principles: 1. Customer and supplier are fully responsible for Quality control. 2. Customer and supplier should respect each others independence. 3. Supplier is entitled to complete information from the customer. 4. Non-adversarial contract between customer and supplier is needed for quality, quantity, price, delivery method & payments. 5. Supplier should provide quality to meet customers satisfaction.
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Armand Feigenbaum He has written the book Total Quality Control The four steps for quality control are: 1. Setting quality standards 2. Appraising conformance to these standards 3. Acting when standards are exceeded 4. Planning for improvements in the standards
Problem is not to increase quality, increasing quality is the answer to the problem Improvement you need not have to do this; SURVIVAL IS NOT COMPULSORY
N.Venkatesh, CEC, Bantawal Page 17
LEADER
A leader strengthens and inspires the followers to accomplish shared goals Senior leaders should serve as role models through their inspired ethical behavior and their personal involvement throughout the organization
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QUALITY STATEMENTS
Quality statements include vision, mission statement, and quality policy statement Once developed they need to be reviewed and updated occasionally They are part of the strategic planning process It varies from one organization to another They play a very important role in Malcolm Baldridge award Vision statement The vision statement is a short declaration of what an organization aspires to be tomorrow It is the ideal state which every organization should strive to achieve They are timeless, inspirational and become deeply shared within the organization It gives a distinct guideline for the decision making Vision of VTU
"To become an outstanding Technological University at the cutting edge of Science and Technology that produces world class Knowledge-delivery, Research, Extension and Leadership in Technology innovation for Industry and Society". Mission statement It is the statement which elaborates the function of an organization It gives the ways of achieving the vision
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Quality policy statement It is the guide to everyone in the organization as to how they should provide products and service to the customers Quality Policy Statement example The company is dedicated to the quality policy that will ensure that its products and services fully meet the requirements of its customers at all times. The goal of the company is to achieve a high level of customer satisfaction at all times.
STRATEGIC PLANNING
There are 7 basic steps to strategic planning 1. Customer needs 2. Customer positioning 3. Predict the future 4. Gap analysis 5. Closing the gap 6. Alignment 7. Implementation
1. Customer needs Discover the future needs of the customer. Identify them and their needs. Find ways of exceeding their expectations 2. Customer positioning Next, what position does a customer has in the company will highlight the concern of the company towards the customer. 3. Predict the future Economic and technological forecasts, demographical studies will help to predict the future.
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QUALITY COSTS
The value of quality must be based on its ability to contribute to profits The efficiency of business is measured in terms of money it earns This cost is no different than other costs It is the sum of the money that the organization spends in ensuring that the customer requirements are met on a continual basis and also the costs wasted through failing to achieve the desired level of quality
CLASSIFICATION
The quality costs quantifies the quality problem in the best language that the management can understand rupees Quality costs identify the opportunities for quality improvement and establish funding priorities by means of Pareto analysis It identifies the hidden buried costs in all functional areas Feigenbaum has identified four different types of quality costs viz. 1. Prevention costs 2. Appraisal costs 3. Internal failure costs and 4. External failure costs
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Systems development Net cost of scrap Quality engineering Net cost of spoilage Quality training Rework labor and overhead Quality circles Re-inspection of reworked products statistical process control Retesting of reworked products Supervision of prevention activities Downtime caused by quality problems Quality data gathering, analysis, and reporting Disposal of defective products Quality improvement projects Analysis of the cause of defects in production Technical support provided to suppliers Re-entering data because of keying errors Audits of the effectiveness of the quality system Debugging software errors
Appraisal Costs
Test and inspection of incoming materials Cost of field servicing and handling complaints Test and inspection of in-process goods Warranty repairs and replacements Final product testing and inspection Repairs and replacements beyond the warranty Supplies used in testing and inspection period Supervision of testing and inspection activities Product recalls Depreciation of test equipment Liability arising from defective products Maintenance of test equipment Returns and allowances arising from quality Plant utilities in the inspection area problems Field testing and appraisal at customer site Lost sales arising from a reputation for poor quality.
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Source: Dale Besterfield, et.al., Total Quality Management, pearson education, third edition, 2005
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CONTINUOUS IMPROVEMENT
Continuous improvement= systematic improvement + iterative improvement Systematic improvement is a scientific approach for improvement It considers a variety of possible solutions until the best and not just the most obvious is identified factually Iterative improvement carries on from where the systematic improvement had left This ensures that the improvement is not stopped
W-V MODEL
- Rumination, planning, analyzing - information from real world Three stages of CI 1. Process control 2. Reactive improvement 3. Proactive improvement
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Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
Process control This is used when we have a standard process to perform some function This follows S-D-C-A cycle S Have standard D Do standard C Check/evaluate effect A Act to return to standard
N.Venkatesh, CEC, Bantawal Page 27
Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
The principles of process control are 1. Customer needs determine the desired output 2. The process used determines the actual output 3. The actual output inevitably has variance 4. Inspection is a poor method of control 5. To meet the desired output specification, reduce variance of the actual output by finding and removing the sources of variance in the process
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Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
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Seven QC steps 1. Select theme 2. Collect and analyze data 3. Analyze causes 4. Plan and Implement solution 5. Evaluate effects 6. Standardize solution 7. Reflect on process and next problem
N.Venkatesh, CEC, Bantawal Page 30
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Cause and effect diagram This diagram gives the details of causes versus effects A very simple way to identify the causes for a particular problem
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1/9/2002
1/5/2002 40 30 20 10 0
1/6/2002
Series 1 Series 2
1/8/2002
1/7/2002
Control charts Control charts are a very important quality control tool. We will study the use of control charts at great length in the next chapter. These charts are used to evaluate whether a process is operating within expectations relative to some measured value such as weight, width, or volume. For example, we could measure the weight of a sack of flour, the width of a tire, or the volume of a bottle of soft drink. When the production process is operating within expectations, we say that it is in control.
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100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0%
Series 3
Series 2
Series 1
Histograms A histogram is a chart that shows the frequency distribution of observed values of a variable. We can see from the plot what type of distribution a particular variable displays, such as whether it has a normal distribution and whether the distribution is symmetrical.
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Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
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MANAGEMENT DIAGNOSIS Diffuses good improvement practices throughout the organization by example Acknowledges team accomplishment Increases improvement skills of the team Creates management BUY IN to standardize the solution Ensures legitimacy of conclusion GENERAL GUIDELINES Senior management attends Comments highlight positive lessons and areas for further improvement Non verbal signs show management interest
N.Venkatesh, CEC, Bantawal Page 37
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Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
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1. Affinity diagram 2. Relations diagram 3. Matrix diagram 4. Tree diagram 5. Process Decision Program Chart (PDPC) diagram 6. Arrow diagram 7. Matrix data analysis
Affinity Diagrams The affinity diagram is a tool for organizing a large number of ideas, opinions, and facts relating to a broad problem or subject area. In developing a vision statement, for example, senior management might conduct a brainstorming session to develop a list of ideas to incorporate into the vision. Answers WHAT type of questions.
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Matrix Diagrams Matrix diagrams are spreadsheets that graphically display relationships between ideas, activities, or other dimensions in such a way as to provide logical connecting points between each item. A matrix diagram is one of the most versatile tools in quality planning. used to answer WHICH type of question
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Tree Diagrams A tree diagram maps out the paths and tasks necessary to complete a specific project or reach a specified goal. Thus, the planner uses this technique to seek answers to such questions as What sequence of tasks will address the issue? or What factors contribute to the existence of the key problem? A tree diagram brings the issues and problems revealed by the affinity diagram and the interrelationship digraph down to the operational planning stage. A clear statement specifies problem or process. From this general statement, a team can be established to recommend steps to solve the problem or implement the plan. The product produced by this group would be a tree diagram with activities and perhaps recommendations for timing the activities. Answers HOW type of questions
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Process Decision Program Chart (PDPC) diagram A process decision program chart (PDPC) is a method for mapping out every conceivable event and contingency that can occur when moving from a problem statement to possible solutions. A PDPC takes each branch of a tree diagram, anticipates possible problems, and provides countermeasures that will (1) prevent the deviation from occurring, or (2) be in place if the deviation does occur. Answers the question WHAT IF
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Arrow Diagrams Arrow diagramming has also been taught extensively in quantitative methods, operations management, and other business and engineering for a number of years. Adding arrow diagramming to the quality toolbox has made it more widely available to general managers and other non-technical personnel. It is a simplified PERT chart used for scheduling events and identifying bottlenecks. Answers WHEN type of questions
Matrix Data Analysis Matrix data analysis takes data and arranges them to display quantitative relationships among variables to make them more easily understood and analyzed. In its original form used in Japan, matrix data analysis is a rigorous, statistically based factor analysis technique. Many feel that this method, while worthwhile for many applications, is too quantitative to be used on a daily basis and have developed alternative tools that are easier to understand and implement. Some of these alternatives are similar to decision analysis matrixes that you may have studied in a quantitative methods course.
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Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
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Step 2: Collect the voice and context of the customer Contextual enquiry means living in customers environment to understand real situation
Step 3: Develop an image of the customers environment Interpret the voice of the customer to know what the customer is doing and how the product will be used
Stage II (Step 4 ): TRANSFER THE VOICE OF THE CUSTOMER INTO CUSTOMER REQUIREMENT
Stage II (Step 4 ): TRANSFER THE VOICE OF THE CUSTOMER INTO CUSTOMER REQUIREMENT
Collect the voice of the customer
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Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
Step 6: Develop insight into relations between requirement It is necessary to align everyones understanding of what the group process has produced Step 7: Investigate characteristics of customer requirement It is very important to rank the requirement Invisible ideas about quality can be made visible Customer satisfaction for some requirement is proportional to how fully functional the product is with respect to a requirement
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Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
STAGE III (STEP 8): GENERATE METRICS FOR CUSTOMER REQUIREMENT Since customer requirements are in qualitative language it is required to translate that in to quantitative language of the engineer Step 9: Integrate understanding about customer requirements Use Quality Function Deployment or quality tables
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Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
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Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
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KAIZEN
This is a Japanese word framed by Masaaki Imai to define a philosophy that involves encouraging and implementation of small changes on a continuous basis These small increments make the progress more efficient, effective under control and adaptable This involves very little or no cost Kaizen focuses on the use of: Value added and non value added activities MUDA, which refers to the seven classes of waste over production, delay, transportation, processing, inventory, wasted motion, and defective parts.
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REENGINEERING
Reengineering is the fundamental rethinking and radical redesign of business processes to achieve dramatic improvements in critical measures of performance
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SIX SIGMA
It is a TQM process that uses the process capability analysis as a way of measuring progress. This was originated at Motorola company It is the best measurement of the process variability, because the smaller the deviation value, the less variability in the process. This six sigma limits has non conformance rate of 0.002ppm However the processes are rarely centered due to which there is a center shift by 1.5 This makes the non conformance rate of 3.4 ppm
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Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
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Six Sigma Methodology In six sigma DMAIC methodology is followed D Define M Measure A Analyze I Improve C Control
DefineIdentify a suitable project based on customer needs and feedback, as well as quality characteristics. Report on the scope and definition of the project, potential benefits, data analysis, and improvement implementations.
MeasureIdentify the key internal processes that influence the process, and measure the related defects. Map and measure process performance and the effectiveness of improvement efforts in meeting customer requirements. AnalyzeDiscover what the defects are and identify solutions. Assess what can go wrong and the impact. ImprovePrioritize and implement improvement opportunities. Confirm the key variables, and quantify their effect. That is, does it improve a process, add value, reduce costs, or integrate new technologies and ideas? ControlSet in place a control plan or system to sustain the improvement and ensure that key variables remain within acceptable ranges. This plan includes ongoing process measures, customer feedback, and as-needed adjustments. Report what has been done to prevent and/or control problems and how a problem would be recognized and addressed if it occurred again.
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DEFINE
MEASURE
ANALYZE
Determination of root cause Cause and effect analysis Identify the potential improvement solution Implement the improvement solution
IMPROVE
CONTROL
Competency levels In six sigma it is very important for continuous improvement In this regard a small group of trained individuals have a full time job of making these improvements The competency levels of these individuals use the karate designation Green belt project leaders and have five days of class room training Black belt these help green belts define their projects, attend the training and assist them with their projects. They receive 160 hours of class room instruction and one-onone project coaching from master belts Master belts they provide the technical leadership and much of the training for the program
BENCHMARKING
It is a systematic method of continuous improvement, by which organizations compare themselves against the best industry practices. Benchmarking in essence is the process of borrowing ideas an adopting them to gain competitive advantage Many companies like GM, Chrysler, Ford, Xerox have used this as quality standard tool both at manufacturing and service sectors Benchmarking is done with the external organizations These tools have been around since 1800s There are two key elements in Benchmarking 1. Measuring performance some sort of units of measure called as metrics
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Reasons for Benchmarking It is an effective tool to achieve business and competitive objectives Since competitors are being analyzed the factor of being unaware of the competition is avoided It is time and cost effective as it involves very less invention Process of Benchmarking 1. Decide what to benchmark 2. Understand current performance 3. Plan 4. Study others
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Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
5S
The 5S Process, or simply "5S", is a structured program to systematically achieve total organization, cleanliness, and standardization in the workplace. A well-organized workplace results in a safer, more efficient, and more productive operation. It boosts the morale of the workers, promoting a sense of pride in their work and ownership of their responsibilities. A Five S program is usually a part of, and the key component of establishing a Visual Workplace. and are both a part of Kaizen -- a system of continual improvement -- which is a component of lean manufacturing.
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Japanese Term
Seiri
Tidiness
Seiton
Orderliness
Seiso
Cleanliness
Seiketsu
Standardization
Shitsuke
Discipline
Practice 'Five S' daily make it a way of life; this also means 'commitment'
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3M
Toyota Production System or TPS which was created by Taiichi Ohno around the 1950s, is said to be the origin of Lean Production. Lean consists of a set of tools which helps in the identification and eradication of the wastes.
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All three M's must be eliminated to create a sustainable lean process MUDA Muda is any non-value adding activity that the customer is unwilling to pay for. Taiichi Ohno has identified seven wastes that normally occur in the making of a product. They are: Inventory that consists of products or materials waiting to be processed that have failed to generate an income is considered to be a waste. o Defects that have been an outcome of the process which has to be reworked, leading to the loss of certain materials and time. o Transportation of materials, product, etc as the customers is not willing to pay for it. o Motion which denotes the excess movement of the employees or equipment leading to unnecessary wear and tear. o Overproducing more than what is required by the customer. o Over processing or adding values more than what the customer is ready to pay for. o Waiting time on account of the delay due to the shortage of materials, and other causes. To eliminate Muda, the management needs to go to the Gemba or the shop floor, observe the Muda and take steps for its eradication.
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UNIT 6 QUALITY FUNCTION DEPLOYMENT (QFD) AND FAILURE MODES EFFECTS ANALYSIS (FMEA)
LEARNING OBJECTIVES
By the end of this chapter the student should be able to: Understand the meaning of QFD Explain the QFD process Apply QFD and develop the House of Quality Understand the concept of quality by design or concurrent engineering Understand the meaning of FMEA Explain different types of FMEA Differentiate between process FMEA and design FMEA
It helps teams determine the correct methods, tools & order of use. The main input to the QFD is customers needs & wants. Quality function deployment is a team-based management tool in which customer needs are the driving force for the product development process. Conflicting characteristics or needs are identified early in the QFD process and can be resolved before production.
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HOUSE OF QUALITY
The primary planning tool used in QFD is the HoQ. The HoQ translates the Voice of Customer into design requirements that meet specific target values and matches those against how an organization will meet those requirements.
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The parts of the house of quality The Exterior walls of the house are the customer requirements. On the left side is a listing of the voice of the customers and on the right side are the prioritized customer requirements. The ceiling or first floor of the house contains the technical descriptors. Consistency of product is provided through engineering characteristics, design constraints and parameters. The interior walls of the house are relationship between customers requirements and technical descriptors. Customers expectations are translated into engineering characteristics. The roof of the house is the interrelationship between technical descriptors. The foundation of the house is the prioritized technical descriptors.
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Engineering Characteristics
Parts Characteristic
Parts
Key Process
Key Process
Production
Operations
Requirements
Step 3
Step 4
13
Product Planning The requirements of the customer (voice of the customer) are transferred to the properties or characteristics of the product. Information from competitors products are also used. This is done by building a house of quality. Product Design The design concept is chosen that best fulfils the given target values in the house of quality. Parts and components that will be critical for the product are identified and then the part properties are set.
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Production Design Production instructions are designed. The operator needs exact descriptions of the parts that have to be measured and the measurements that have to be observed. Ends with prototype and production launch.
Example of QFD
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Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
QUALITY BY DESIGN
It is the practice of using multidisciplinary team to conduct conceptual thinking, product design, and production planning all at the same time This is called as CONCURRENT ENGINEERING or simultaneous engineering
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Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
In sequential engineering each steps in product development process is sequentially followed This requires repeated steps of redesign, re-verification in order to compile all previous stages.
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Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
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Source: Shoji shiba, et.al., A new American TQM, four revolutions of Management, productivity press, 1990.
Design FMEA document The document has the following documents 1. FMEA number used for tracking 2. Item clarifies exact component or process 3. Design responsibility the team in-charge of the design or process should be identified
N.Venkatesh, CEC, Bantawal Page 82
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Process FMEA document The process FMEA document is almost identical to design FMEA document The notable similarities are: 1. Actively involving members from all affected areas 2. Including all the concerns from all the involved departments 3. Treating the document as a living document that is being revised constantly and updated over time
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INTRODUCTION
The International Organization for Standardization (ISO) is based in Switzerland Started in 1946 at Geneva More than 150 countries are under its umbrella The ISO technical committee (TC) published series of international standards (ISO 9000, 9001 and 9004) These were first published in 1987 They were intended to be advisory and to be used for two party contractual situations and for internal auditing. Most countries have accepted ISO 9000 series as their national standards In USA these series as ANSI/ASQ 9000 series (American national Institute / American Society for Quality) In a two party system, the supplier of a product or service would develop a quality system that conformed to the standards. The customers would then audit the system for acceptability This two party system results in multiple audits and is too costly
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Characteristics A set of procedures that cover all key processes in the business; Monitoring processes to ensure they are effective; Keeping adequate records; Checking output for defects, with appropriate and corrective action where necessary; Regularly reviewing individual processes and the quality system itself for effectiveness; and Facilitating continual improvement Three different standards are being followed: ISO 9000 : 2000 Quality management system fundamentals and vocabulary discusses the fundamental concepts related to the QMS and provides the terminology used in other two standards
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Sector specific standards Some ISO systems have been developed that are specific to a particular industry These systems use ISO 9001 as their basic framework and modify it to their needs This requires suppliers to meet standards for a specific industry, which will burden their work Currently three systems viz. AS 9100, ISO/TS16949 and TL 9000 are being followed AS 9100: This is the aerospace industry quality system introduced by Society of automotive Engineers in May 1997 In March 2001 International Aerospace Quality group aligned AS 9100 with ISO 9001:2000 This attempts to unify the requirements of NASA, and other aerospace organizations ISO/TS 16949: This is entitled as Quality Systems automotive suppliers particular requirements for the application of ISO 9001 It harmonizes the supplier requirement of the US with French, German, and Italian auto makers The goal of this technical specification is the development of fundamental quality systems that provide for continuous improvement, emphasizing defect prevention and the reduction of variation and waste in the supply chain There are three basic levels ISO 9001, sector specific requirements, and company specific requirements If appropriate levels for division specific, commodity specific and part specific requirements GM has reported that the use of this has resulted in 85% improvement in first 5 years.
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ISO IMPLEMENTATION Steps necessary for successful implementation of a QMS are 1. Top management commitment 2. Appoint the management representative 3. Awareness 4. Appoint an implementation team 5. Training 6. Time schedule 7. Select element owners 8. Review the present system 9. Write the documents 10. Install the new system 11. Internal audit 12. Management review 13. Pre-assessment 14. Registration choosing a registrar, submitting an application, and conducting the registrars system audit
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DOCUMENTATION
It is very important to document the quality procedure in a QMS There are four tires in the documentation procedure 1. Policy This defines what will be done and why The quality manual should be written so it is clear, precise, practical and easy to understand The why question can be answered with the help of quality policy statement
2. Procedure This is the second tier which describes the method that will be used to implement and perform the stated policies These are more detailed than policies The procedure defines who should perform specific tasks, when the task should be done and where documentation will be made showing that the task was performed
3. Work instructions These are usually department, machine or product oriented and spell out how a job will be done These are the most detailed in the documentation tiers These include drawings, photos, routing sheets, etc.
4. Records These are the forms that are filled and obtain a stamp of approval on a product or a signature on a document
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Documentation pyramid
Policy what and why Procedures - who, when, where
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ISO 14000
In 1991 ISO formed strategic advisory group on the environment, which led to the formation of the technical committee (TC) 207 in 1992 The mission of TC 207 is to develop standards for an environmental management system (EMS) which is known as ISO 14000 The EMS addresses how the overall business activities, including its products and services impact the environment The EMS maximizes the company participation in environment performance now and in future ISO 14000 series of standards These are Guide to Environmental Management Principles, Systems and Supporting Techniques These have been classified into A. Organizational evaluation standards B. Product evaluation standards
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14004
14010
14011
Environmental Auditing
14012
14031/32
14050
Glossary
Guide 64
EAPS guide
Environmental labeling
14043
14050
Improvement assessment
Glossary
ISO 14001:2004 is the latest, improved version. ISO 14001 is for environmental management. This means what the organization does to: minimize harmful effects on the environment caused by its activities,
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PROBLEMS
A common criticism of ISO 9001 is the amount of money, time and paperwork required for registration. ISO 9001 is not in any way an indication that products produced using its certified systems are any good. A company can intend to produce a poor quality product and providing it does so consistently and with the proper documentation can put an ISO 9001 stamp on it. Wade argues that ISO 9000 is effective as a guideline, but that promoting it as a standard "helps to mislead companies into thinking that certification means better quality While internationally recognized, most US consumers are not aware of ISO 9000 and it holds no relevance to them. The added cost to certify and then maintain certification may not be justified if product end users do not require ISO 9000. The cost can actually put a company at a competitive disadvantage when competing against a non ISO 9000 certified company.
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SUMMARY
A good overview for effective use of ISO 9000 is provided by Barnes: "Good business judgment is needed to determine its proper role for a company. Is certification itself important to the marketing plans of the company? If not, do not rush to certification Even without certification, companies should utilize the ISO 9000 model as a benchmark to assess the adequacy of its quality programs."
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Acceptance Sampling Statistical quality control technique, where a random sample is taken from a lot, and upon the results of the sample taken the lot will either be rejected or accepted.
Purposes Determine the quality level of an incoming shipment or, at the end production Ensure that the quality level is within the level that has been predetermined Can be either 100% inspection, or a few items of a lot.
Complete inspection Inspecting each item produced to see if each item meets the level desired Used when defective items would be very detrimental in some way
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ACCEPTANCE SAMPLING
TAKE SAMPLE
DECISION
ACCEPT LOT
REJECT LOT
SAMPLE AGAIN
DECISION
100% INSPECTION
Problems with 100% inspection Very expensive When product must be destroyed to test Inspection must be very tedious so defective items do not slip through inspection
Acceptance sampling advantages Less handling damages Fewer inspectors to put on payroll 100% inspection costs are to high 100% testing would take to long
Important terminologies Acceptable Quality levels(AQL) Number of defect percentage allowed in a lot which can still be considered accepted(Type I error)
Lot Tolerance Percent Defective(LTPD) Amount of defects that will come with a lot of goods(Type II error)
Producers risk
Consumer's Risk
The Consumer's Risk (Buyer's Risk) is the probability of accepting a bad lot. It is the Type II error rate, or ("beta").
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H0 True Decision Accept H0 Accept the lot Good Quality Lot Correct Decision
Ho False Poor Quality Lot Type II Error Accepting a Poor Quality Lot
Correct Decision
Operating characteristics curve(OC) A graph, displaying standards at which shipments would be accepted
Example 2: N=10000 , n = 89 and c=2 The probability of acceptance for different values of p, fraction defective are shown in the following table.
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The ideal OC curve which has perfect discriminatory power is as shown below.
The following figure shows the effect of sample size on the OC curves. It is noted that the discriminatory power of the sampling plan increases with sample size.
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Double Sampling Plan Decision of acceptance or rejection based on two samples A lot may be accepted if the sample is good enough or may be rejected if the sample is bad enough If the first sample is neither good enough nor bad enough, decision is based on evidence of first and second sample combined. This is shown in the following .
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Types A and B Sampling plans for screening single lots are called Type A plans and use the hypergeometric distribution. Here the model is that there is an existing single lot of size N and it actually contains a fixed number D of defectives, which is unknown to us. The true fraction defective is D/N. Sampling plans for screening a series of lots are called Type B plans and use the binomial distribution. Here the model is that there is a process which is producing a series of lots and the true fraction defective p is characteristic of the series of lots. ______________________________________________________ Type A Single lot Unknown number of defectives, D Type B Series of lots Fraction defective, p
Hypergeometric Binomial Type-A OC curve always lies below the Type-B OC curve.
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SUMMARY Acceptance sampling is a statistical method that enables us to base the accept-reject decision on the inspection of a sample of items from the lot Acceptance sampling is used by organizations to determine i f there processs are running within a controlled limit and to see if they should reject or accept lots
TEXT BOOKS: 1. Total Quality Management: Dale H. Bester field, Publisher - Pearson Education India, ISBN: 8129702606, Edition 03/e Paperback (Special Indian Edition) 2. Total Quality Management for Engineers: M. Zairi, ISBN: 1855730243, Publisher: Wood head Publishing REFERENCE BOOKS: 1. A New American TQM, four revolutions in management, Shoji Shiba, Alan Graham, David Walden, Productivity press, Oregon, 1990 2. 100 Methods for Total Quality Management: Gopal K. Kanji and Mike Asher, ISBN: 0803977476, Publisher: Sage Publications, Inc.; Edition 1 3. Organisational Excellence through TQM, H. Lal, New age pub, 2008 4. The original quality gurus,[Courtesy: www.dti.gov.uk/quality/gurus] 5. Brigham, Steven E. (1993). TQM: Lessons We Can Learn From Industry Total Quality Management. Retrieved December 1, 2006 from http://www.findarticles.com/p/articles/mi_m1254/is_n3_v25/ai_15331762
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Question bank
1. Define quality. 2. What is the contribution of Juran? 3. Explain any two points of Deming. 4. What do you do in the stage STUDY? 5. What is the famous ratio as given by Deming? 6. Explain the TQM frame work with the help of a block diagram. 7. What do you do in the stage ACT? 8. How Crosby has contributed to TQM? 9. Explain the incidence of Oil shock. 10. Who practiced Scientific Management? 11. What is zero defect? 12. What are the symptoms of a troubled company? 13. What are the contributions of E. Deming? 14. How fitness to requirement is different from fitness to goodness? 15. What is PONC? 16. Which company started practicing TQM? What is its earlier name?
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BEST OF EFFORTS
N.Venkatesh, CEC, Bantawal Page 112