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8Dtraining第1頁TrainingObjective:Trainsothatwedon’tstopatonlycorrectiveaction,butdriveforrootcausepreventativeactionofproblems.
Key:Findingthetruerootcauseoftheproblem!第2頁Why8DMethodology:Containingor“quickfixing”aqualityproblemwithcorrectiveactionsintheshorttermdoesnotkeepthemfromrecurring.Apoorandquickinvestigationofaproblemdoesnotleadtofindingthetrueunderlyingrootcauseofthatproblem.ItischeaperforCustomer,UsandVendorto eliminaterootcauseproblemsfromour processesthroughpreventiveaction.RealityCheck:Wearenotgettingtotherootcauseofourqualityandproductionprocessproblems.Therefore,we
failtopreventourproblemsfromrecurringandstruggletoreachourqualityandproductiongoals.第3頁Inimmediateresponsetoanypoorquality
findingsfoundanywhereinthecompany.Informationabouttheproblemwilldryuprapidlyifitisnotinvestigatedquicklyaftertheproblemoccurs.When&Where8DMethodology:第4頁WhoisResponsible:
Everybodyisresponsibleforqualityandpreventingqualityproblems.Ifyouaregiventhetaskofcompleting preventiveactiononaproblem,youareexpectedtobelikea
ProjectManagerintheinvestigationandsolvingofthisproblem.Thismayincludethedelegationofneededactionstosubjectexpertsinotherareas.Timemustbetakentodriveallproblemsolvingsteps:ValidationInvestigationPreventiveActionCorrectiveAction第5頁AskingWhyFiveorMoreTimes:AskingWhyfiveormoretimescanhelpuncovertherootproblemandleadtocorrections.例如:機(jī)器不能運(yùn)轉(zhuǎn)了?為何機(jī)器會(huì)停頓?(由于電量超出負(fù)荷,燒斷保險(xiǎn)絲)為何電量會(huì)超出負(fù)荷?(軸承潤滑不夠)為何潤滑不夠?(Pump未充足汲起)為何pump未充足汲起?(軸有磨耗,附著了某些膠狀物)為何產(chǎn)生磨耗?(沒安裝濾網(wǎng),切下粉屑掉下去所致)Note:SometimesHow,What,WhenandWhereareusedinplaceofWhyateachstepinordertodrivetorootcause.第6頁8DSteps:(AbnormalCase)What’sabnormalcase:SpecificcaseCustomerComplaint,OutofControl(SPC/Cpk,Defectratejump…)Incomingfail/MRB,Environment,LineStop,ORTfail,Calibration,Internalaudit……1stDiscipline:TeamForming
DefinetheTeamLeaderandMembers2ndDiscipline:ProblemDescription1.Problemhappenedstatusdescription:
(Whatcomponent?Whichlocation?Whatisthespec?
Whofoundit-IQCorProduction?When?Whichlot?AnyPhoto?......)
2.Problemsymptom/riskpreliminaryanalysis:
(1st/2nd/3rd
….symptomdescription,High/Lowrisk?Reliability/occasionalcase?)第7頁8DSteps:(AbnormalCase)3rdDiscipline:ContainmentActionAccordingtopreliminaryanalysisabove,takethenecessarycontainmentaction(s)belowfortheproduct/materialdisposition,(Rework,sorting,screening,scrap,stopline,purge,inspect-tightensamplingplan,riskrun/waive…)
Remark:
Doesthisaffectotherproductfamilies/types?第8頁8DSteps:(AbnormalCase)4thDiscipline:RootCauseAnalysisCauseandEffectDiagram(FishboneDiagram)–6M(Man,Machine,Material,Method,MotherNature,Measurement)If100%(visual)inspectioninproduction,WHYnotfound?WHYnottrained?WHYnospec?WHY…(atleast5WHYs).
EachWHYshallhave5W1H----What,when,where,who,why,how(Wherewasthestation?Whowastheinspector?Whenwasitproduced?Whatisthemethod?....)
ImportantWHY,Whyproduced?Whyflowout?第9頁8DSteps:(AbnormalCase)4thDiscipline:RootCauseAnalysis(Cont.)Rootcausevalidation:
(Antithesisexperiment,Repetitionexperiment,Correlation,Regression,Hypothesis,Testing,SPC/Cpk,ANOVA,DOE/Taguchi,….)Remark:Thisstepisveryimportant,butmanyengineersignoreit.
第10頁5thDiscipline:CorrectiveActionShortTermSolution:
Retraining,Re-certify,Fixingthelight/magnifyingglass,Re-inspectionafterrepairetc,Revisethework/inspectioninstruction.
Remark:Cut-indate/lot/workorder?Howtoidentify?8DSteps:(AbnormalCase)第11頁8DSteps:(AbnormalCase)6thDiscipline:PreventiveActionLongTermSolution:“defectprevention”Processchange,(Shopfloor)systemchange,Equipmentfix,Newtechnology,Newworkinstructions,Establishinspectorqualificationprocedure,EstablishlinestartcheckingprocedureReviewalltheproduct/materialspec.
SPCcontrol,earlywarmingsystem…Remark:Cut-indate/lot/workorder?Howtoidentify?第12頁8DSteps:(AbnormalCase)7thDiscipl
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