Six Sigma Project - Brakes India - Wall Thickness Variation
Six Sigma Project - Brakes India - Wall Thickness Variation
Define
Improve
Control
SEL/QA/2006-001
Plant
SHOWA ENGG.LTD
Mr.S.DORAISWAMY
Team Members
Mr.C.SUKUMAR
Mr.D.PONNUVEL
Mr.V.VADIVELU
Mr.A.NANDHAKUMAR
Date of Start
03.07.2006
Caliper Housing
Mounting hole less wall thickness
Approved
Component
Rejected
Component
3
Define Phase
Annual Savings in Rs. Lakhs if the defect is made zero and horizontally
deployed to other part numbers
Rs.1,21,584
Response
Variable / Attribute
Pin hole less wall thickness (Up to 4.2 mm as against 4.8mm to 5.8mm)
29320155/56
Nil
Opn No : 30
Pin hole drilling.
27 Nos/month 0.11%
Rejection occurring
stage
Phase
W1
W2
W3
Month
W4
W1
W2
W3
Month
W4
W1
W2
W3
W4
Define
Measure &
Analyze
Improve
Control
Planned
Completed
Planned
Start date
Planned
Completion
date
Actual start
date
Actual
completion date
Status
Define
03.07.2006
08.07.2006
03.07.2006
07.07.2006
Completed
10.07.2006
05.08.2006
15.07.2006
08.08.2006
Completed
Improve
07.08.2006
26.08.2006
10.08.2006
05.09.2006
Completed
Control
28.08.2006
09.09.2006
08.09.2006
06.10.2006
Completed
Phases
Casting
Finished component
Min 4.8mm
Process flow
10
Incoming source of
variation
Symbol
Desired outcomes
Type
Process characteristics
DISC MILLING
1.HARDNESS
BP
1.SPEED
LOADING
2.CASTING DIMENSION
2.RADIUS DEPTH
BP
2.FEED
BP
3.COOLANT FLOW
CENTER OF CASTING )
4.CLAMPING PRESSURE
5.TABLE MOVEMENT
6.LOCATING PIN IN FIXTURE
7.BUTTING THE CASTING BY
OPERATOR
8.SETTING DIMENSION FOR RADIUS
MILLING,RADIUS DEPTH AND
CENTER SHIFT OF RADIUS
20
LUG MILLING
LOADING
BP
1.SPEED
BP
2.FEED
BP
30
PIN HOLE
1.CASTING DIMENSION
BP
1.SPEED
DRILLING
( SYMMETRICITY,CAVITY TO
BP
2.FEED
LOADING
CAVITY,CENTER SHIFT OF
3.WALL THICKNESS
BP
RADIUS )
4.CLAMPING PRESSURE
2.RADIUD DEPTH
3.CENTER SHIFT OF RADIUS
11
Process
FMEA
12
Process FMEA
PROCESS
STEP
FAILURE MODE
POTENTIAL CAUSES
1.HARDNESS
OCC
CURRENT PROCESS
CONTROL (TYPE - B)
NIL
CURRENT PROCESS
CONTROL (TYPE - C)
RECEIVING INSPECTION
RADIUS
OVERSIZE
SAMPLING PLAN
UNDERSIZE
( ACCEPTANCE LEVEL 0 )
CURRENT PROCESS
CONTROL (TYPE - A)
DET
RPN
NIL
RESP : INSPECTOR
2.RADIUS DEPTH
OVERSIZE
2.CASTING DIMENSION
NIL
RECEIVING INSPECTION
UNDERSIZE
TO CENTER OF CASTING )
SAMPLING PLAN
3.CENTER SHIFT
( ACCEPTANCE LEVEL 0 )
OF RADIUS
RESP : INSPECTOR
NIL
OVERSIZE
UNDERSIZE
NIL
BY OPERATOR
POKA - YOKE
ONCE IN 2 HRS BY QA
PROVIDED
PRE-DESPATCH
INSPECTION
AS PER SHOWA SINGLE
SAMPLING PLAN
( ACCEPTANCE LEVEL 0 )
RESP : INSPECTOR
4.TABLE MOVEMENT
NIL
IT IS IN PM CHECK
NIL
LIST
13
Process FMEA
PROCESS
STEP
FAILURE MODE
POTENTIAL CAUSES
OCC
CURRENT PROCESS
CONTROL (TYPE - B)
PROCESS CONTROL
CURRENT PROCESS
CONTROL (TYPE - C)
NIL
CURRENT PROCESS
CONTROL (TYPE - A)
LUG
FLANGE
ONCE IN 2 HRS BY QA
MILLING
THICKNESS
CHART
PRE-DESPATCH
VARIATION
CHECK 1 NO/HOUR
INSPECTION
RESP: OPERATOR
DET
RPN
SAMPLING PLAN
( ACCEPTANCE LEVEL 0 )
INSPECTOR
NIL
ADDEED IN THE
PM CHECK LIST
14
Process FMEA
PROCESS
STEP
FAILURE MODE
POTENTIAL CAUSES
PIN HOLE
WALL
1.CASTING DIMENSION
DRILLING
THICKNESS
( SYMMETRICITY,
UNDERSIZE
OCC
CURRENT PROCESS
CONTROL (TYPE - B)
NIL
CURRENT PROCESS
CONTROL (TYPE - C)
RECEIVING INSPECTION
CURRENT PROCESS
CONTROL (TYPE - A)
DET
NIL
RPN
BOSS DIAMETER )
2.RADIUS DEPTH
PROCESS CONTROL
NIL
CHART
USING GAUGE
CHECK 1 NO/HOUR
ONCE IN 2 HRS BY QA
RESP : INSPECTOR
PRE-DESPATCH
20
INSPECTION
3.CENTER SHIFT OF
PROCESS CONTROL
NIL
RADIUS
CHART
SAMPLING PLAN
CHECK 1 NO/HOUR
( ACCEPTANCE LEVEL 0 )
RESP : INSPECTOR
RESP : INSPECTOR
15
Calibration
16
Variation due to
Instrument
17
Data Collection
1. Instrument Selected : Vernier Caliper
2. Instrument Number
: SM 0200
3. Least Count
: 0.01 mm
4. No. of Samples
: 5 Nos
5. No. of Appraiser
:3
18
Bias Estimation
Following are the readings obtained during calibration of Vernier Caliper
Master Value = 20 mm
Error = 0.00001 mm
S.No
Reading
20.01
20.00
20.00
20.01
20.02
Bias Estimation
Standard Deviation ( s ) = 0.008
Standard Deviation of Averages ( s (X bar) ) = s / Sqrt n
= 0.008 / Sqrt 5
= 0.008 / 2.236
= 0.0036
= 2.7764
Random Uncertainty
= t * (s (X bar))
= 2.7764 * 0.0036
= 0.009995
20
Bias Estimation
System Uncertainty
Total Uncertainty = Sqrt( (RU)2 + (SU)2 )
= Sqrt( (0.009995)2 + (0.00001)2 )
= 0.0099
Calculating Upper and Lower Boundary
UL = Error + TU
UL = 0.008 + 0.0099
UL = 0.0179
LL = Error - TU
LL = 0.008 - 0.0099
LL = - 0.0019
22
Linearity Estimation
Method-2 : Graphical Method
Following is the data collected after calibration
Master Slip Gauge
Master value
20
60
90
120
140
Error
0.00001
0.00000
0.00001
0.00004
0.00003
20.01
60.02
89.99
120.02
140.00
20.00
59.99
90.01
120.00
140.00
20.00
60.02
90.02
120.01
139.98
20.01
60.01
90.01
120.00
139.99
20.02
60.02
90.00
120.00
139.99
Average
20.008
60.012
90.006
120.006
139.992
Error
0.008
0.012
0.006
0.006
- 0.008
All dimensions in mm
23
Graphical Method
0.015
0.010
0.005
Error
0.000
20
40
60
80
100
120
140
160
- 0.005
- 0.010
Master Value
- 0.015
Gauge R&R
Study
25
Appraiser
Trial
Sample 1
Sample 2
Sample 3
Sample 4
Sample 5
T1
12.99
13.08
12.96
12.99
12.98
T2
13.07
13.06
12.96
12.96
12.99
T1
12.98
12.94
12.92
12.94
12.94
T2
12.90
13.03
12.96
12.99
12.92
T1
12.97
13.00
12.96
12.99
12.97
T2
12.99
13.02
13.02
12.98
12.99
S.Doraisamy
0.08
0.02
0.00
0.03
0.01
S.Ganesh Kumar
0.08
0.09
0.04
0.05
0.02
V.Vadivelu
0.02
0.02
0.06
0.01
0.02
S.Doraisamy
S.Ganesh
Kumar
V.Vadivelu
27
= R
d2
0.037
2.48
m=5
g=1
d2 = 2.48
s = 0.015
Estimating Variation
5.15s = 5.15*0.015
= 0.077
With in person
Actual
Estimation
0.09
0.077
13.030
13.070
12.960
12.975
12.985
13.004
S.Ganesh Kumar
12.940
12.985
12.940
12.965
12.930
12.952
V.Vadivelu
12.980
13.010
12.990
12.985
12.980
12.989
Range = 0.052
R= 0.052
0.052
=
2.48
s = 0.021
m=5
g=1
d2 = 2.48
29
Estimate Variation
5.15s = 5.15*0.021
= 0.108
Actual
Estimation
With in person
0.090
0.077
0.052
0.108
30
Estimating Reproducibility
Person to Person Variation
= Sqrt((AV)2 ((EV)2/(n*r)))
= Sqrt((0.052)2 ((0.090)2/(2*5)))
= 0.044
Estimating Person to Person Variation
= Sqrt((AV)2 ((EV)2/(n*r)))
= Sqrt((0.108)2 ((0.077)2/(2*5)))
= 0.105
Actual
Estimation
With in person
0.090
0.077
0.052
0.108
0.044
0.105
Total R&R
31
Actual R&R
= Sqrt((Repeatability)2 + (Reproducibility)2)
= Sqrt((0.090)2 + (0.044)2)
= 0.100
Estimating R&R
= Sqrt((Repeatability)2 + (Reproducibility)2)
= Sqrt((0.077)2 + (0.105)2)
= 0.130
Actual
Estimation
With in person
0.090
0.077
0.052
0.108
0.044
0.105
Total R&R
0.100
0.130
32
s = 0.082
5.15s = 5.15*0.082
= 0.4223
33
120%
160
140
REJECT QTY
120
100
77
80
31%
60
40
21%
67 47%
40%
58
53%
47
59%
65%
70%
75%
80%
85%
90%
94%
98% 100%
100%
80%
60%
45
44
42
41
40
37
36
40%
33
29
28
20%
20
0%
PIN
PIN
HO
LE
LES
SW
ALL
THI
CK
HO
NE
LE
SS
CH
AM
FE R
DIA
O/S
FEE
BO
DP
R
OR
ED
TS
IA O
PO
/S
T
FEE
F
AC
DP
E
OR
DA
TS
MA
.FA
GE
BLE
CE
ED
CH
AT.
PO
MA
RT
RK
SE
ATI
NG
DA
MA
GE
F
EE
BLE
DP
ED
O
RT
PO
SH
RT
IFT
OU
TO
FP
OS
ITIO
LUG
N
MIL
L
I
NG
SE
STE
AL
GR
P
OO
VE
FE E
DIA
DP
O/S
OR
TC
OR
ED
IA O
/S
BO
RE
M1
STE
0T
P
HR
EA
DD
AM
AG
E
BO
RE
DA
M1
MA
0T
GE
HR
EA
DW
AS
HO
UT
CUMULATIVE PERCENTAGE
180
DEFECTS
Qty produced
Total scrap Qty
Scrap Percentage
Pin hole out of pos. scrap
Pin hole less wall thickness %
140782 nos.
787 nos.
0.55 %
163nos.
0.11 %
34
34 ( June06)
34
Scrap cost/piece
Rework cost/piece
298
_
Rs 10,132
Rs 10,132
Rs : 1,21,584
N.A
35
Man
Input Material
Loading variation in
pin hole operation
Milling
Center Shift of Radius
Machine
36
2.Operator
3.Process
4.Machine
37
The following SSVs are Constant and Hence are not considered for
further study for the Y at this Stage
1.Loading
2.Clamping
- Constant
38
39
Input Material
Previous Operation
related
SSVs
Current
Specification
Boss diameter
20.0 + 0.60
Cavity number
7,8,9 & 10
Symmetricity
26.50 + 0.60
Radius depth
133.70 + 0.30
48.50 / 47.50
40
Problem Statement
20+0.6 (Boss dia)
Cavity Number
47.5 / 48.5
133.7 +0.3
Boss - A
Boss - B
B with respect to A
Y = Wall thickness
X = Symmetricity,Boss diameter,Cavity to Cavity Variation,Radius depth and center
shift of radius
41
Phase
Tools
Define
1. Process Mapping
2. Process FMEA
3. Pareto
4. Calibration
5. Gauge R&R Studies
42
Measure and
Analyze Phase
43
Machines
SPM Milling
Systec
Root Cause = X
Response = Y
Generating Machine
44
Y = Response
= Wall Thickness
3.Symmetricity of Boss
4.Radius Depth
5.Center Shift in Radius
45
Measurement
46
Data Collection
8 Good parts (Best of Best) and 8 Bad parts (Worst of Worst)
based on Wall thickness (Response) were selected for study.
WOW parts were collected from already rejected lot as the
current rejection rate for this defect is 0.11% and need to
wait 8 to 9 thousand numbers (Which is 10 days
production) to get 8 Bad components. BOB parts were
collected from a shifts production Quantity.
The parts were marked as B1,B2,B3,B4,B5,B6B7 & B8
W1,W2,W3,W4,W5,W6,W7& W8
47
Data Collection
Earlier Process Related
(Machining Related)
S.No
Specification
Response
Cavity
No
Boss
Dia - A
200.6mm
Boss
Dia - B
200.6 mm
Symmetricity
Radius Depth
133.70.3mm
Center shift of
Radius
Response
B1
GOOD
21.12
21.38
0.70
133.67
47.82
5.57
B2
GOOD
21.00
20.88
0.55
133.75
48.32
5.58
B3
GOOD
20.98
21.17
0.60
133.62
48.10
6.00
B4
GOOD
20.80
20.80
0.80
133.80
48.00
5.57
B5
GOOD
10
21.90
21.00
0.60
133.72
47.80
5.90
B6
GOOD
10
20.97
20.90
0.50
133.55
48.20
5.80
B7
GOOD
21.80
21.00
0.80
133.66
48.37
5.70
B8
GOOD
20.80
20.80
0.50
133.70
48.20
6.00
W1
BAD
21.37
22.00
1.50
133.90
47.88
4.78
W2
BAD
21.37
21.33
1.35
134.13
47.70
4.70
W3
BAD
20.84
20.90
0.78
133.70
48.17
4.70
W4
BAD
21.30
21.33
1.10
134.21
47.95
4.75
W5
BAD
20.85
20.80
0.70
134.15
47.45
4.79
W6
BAD
10
20.80
20.80
1.12
134.02
47.80
4.78
W7
BAD
20.80
21.00
0.80
133.95
47.50
4.57
W8
BAD
20.88
21.40
0.70
134.07
47.75
4.76
48
Analysis
49
Analysis Step1
Parameter - 2
S.No
Response
Cavity no
S.No
Response
Boss A
Boss B
GOOD
GOOD
20.88
20.80
GOOD
GOOD
20.80
20.80
GOOD
GOOD
20.80
20.88
GOOD
GOOD
20.90
20.90
GOOD
10
GOOD
20.97
21.00
GOOD
10
GOOD
20.98
21.10
GOOD
GOOD
21.10
21.17
GOOD
GOOD
21.12
21.38
BAD
BAD
20.80
20.80
BAD
BAD
20.80
20..90
BAD
BAD
20.84
21..90
BAD
BAD
20.85
21.00
BAD
BAD
20.88
21.33
BAD
10
BAD
21.30
21.33
BAD
BAD
21.37
21.40
BAD
BAD
21.37
22.40
Parameter - 3
Analysis Step1
Parameter - 4
Parameter - 5
S.No
Response
Radius
Depth
S.No
Response
Center
Shift
GOOD
133.55
GOOD
47.80
GOOD
133.62
GOOD
47.82
GOOD
133.66
GOOD
48.00
GOOD
133.67
GOOD
48.10
GOOD
133.70
GOOD
48.20
GOOD
133.72
GOOD
48.20
GOOD
133.75
GOOD
48.32
GOOD
133.80
GOOD
48.37
BAD
133.70
BAD
47.45
BAD
133.90
BAD
47.50
BAD
133.95
BAD
47.70
BAD
134.02
BAD
47.75
1.10
BAD
134.07
BAD
47.80
BAD
1.12
BAD
134.13
BAD
47.88
BAD
1.35
BAD
134.15
BAD
48.17
BAD
1.50
BAD
134.21
BAD
47.95
S.No
Response
Symmetricity
GOOD
0.50
GOOD
0.50
GOOD
0.55
GOOD
0.60
GOOD
0.60
GOOD
0.70
GOOD
0.80
GOOD
0.80
BAD
0.70
BAD
0.70
BAD
0.78
BAD
0.80
BAD
1.Cavity to
Cavity
2.Boss diameter
3.Symmetricity
4.Radius Depth
5.Center Shift
1.Symmetricity
2.Radius Depth
3.Center Shift
52
Analysis Step2
SSV1 : Symmetricity
Arranging values in Ascending order
Sl. No
Symmetricity
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
0.50
0.50
0.55
0.60
0.60
0.70
0.70
0.70
0.78
0.80
0.80
0.80
1.10
1.12
1.35
1.50
Response
G
G
G
G
G
G
B
B
B
B
G
G
B
B
B
B
Top Line
Top count
= 51/2
Bottom Count = 4
Bottom Line
Total Count
= 91/2
Radius depth
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
133.55
133.62
133.66
133.67
133.70
133.70
133.72
133.75
133.80
133.90
133.95
134.02
134.07
134.13
134.15
134.21
Analysis Step2
Response
G
G
G
G
G
B
G
G
G
B
B
B
B
B
B
B
Top Line
Bottom Line
Top count
= 41/2
Bottom Count = 7
Total Count
= 111/2
54
Analysis Step2
SSV3 : Center shift of radius
Sl. No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
47.45
47.45
47.50
47.70
47.75
47.80
47.80
47.82
47.88
47.90
48.00
48.10
48.17
48.20
48.32
48.37
B
B
B
B
B
G
G
B
G
B
G
B
G
G
G
G
Top Line
Top count
=5
Bottom Count = 4
Bottom Line
Total Count
=9
Conclusion
SSV1 = Symmetricity
56
Fixing Specification
Since all the three parameter have count more than 6,New specifications are
arrived at
Parameter
Total Count
New Specification
Symmetricity
91/2
< 0.60
Radius Depth
111/2
133.55 / 133.67
48.17 / 48.37
57
Proceeding Further
Can we control the new specification to with in the limits arrived at?
Radius depth and Radius shift are set dimension in the Machine. Hence can be
controlled.
Symmetricity is created at Foundry and they have agreed study to restrict
Symmetricity in 0.60 Max.
58
Analysis
Checking the Contribution of Each Root Cause
for the Response
Since there are 3 Parameters which affect the
Response, I have selected DOE tool
Full Factorial
for checking the contribution.
59
Stage 0:
Factorial Analysis
Actual Parameter
Unit of
Measurement
(+)
Setting
(-)
Setting
Symmetricity
In mm
< 0.60
> 1.00
Radius Depth
In mm
133.50
134.05
Center Shift
In mm
48.30
47.60
These are the parameters identified as root causes. (+) Settings are those which
produced Good components and (-) Settings are those which produced Bad
components.
60
Stage 1:
We have 3 Parameters
Hence No. of Rows
= 2n = 2x2x2 = 8
Symmetricity
Radius Depth
Center Shift
of Radius
Response
A*B
B*C
A*C
A*B*C
+
61
Symmetricity
< 0.60
> 1.00
Radius Shift
133.50
134.05
Center Shift
48.30
47.60
Second Run
Good
Response
Bad
Response
G1
5.54
B1
4.84
G2
5.43
B2
4.84
G3
5.32
B3
4.61
G4
5.32
B4
4.75
G5
5.28
B5
4.37
G6
5.28
B6
4.40
Mean
5.36
Mean
4.64
Range
0.26
Range
0.47
Third Run
First Run
Good
Response
Bad
Response
Good
Response
Bad
Response
G1
5.88
B1
4.24
G1
5.24
B1
4.82
G2
5.35
B2
4.46
G2
5.17
B2
4.72
G3
5.48
B3
5.20
G3
5.18
B3
4.63
G4
5.58
B4
4.38
G4
5.48
B4
4.79
G5
5.48
B5
4.78
G5
5.38
B5
4.93
G6
5.63
B6
4.56
G6
5.50
B6
4.63
Mean
5.56
Mean
4.60
Mean
5.33
Mean
4.75
Range
0.53
Range
0.96
Range
0.33
Range
0.30
62
S.No
Response
S.No
Response
S.No
Response
S.No
Response
4.24
4.92
4.79
4.70
4.46
4.89
4.94
4.71
5.20
5.26
4.76
4.70
4.38
4.75
4.78
4.69
4.78
5.11
5.06
4.14
4.56
4.71
4.68
4.71
Mean
4.60
Mean
4.94
Mean
4.84
Mean
4.61
Range
0.96
Range
0.55
Range
0.38
Range
0.57
S.No
Response
S.No
Response
S.No
Response
S.No
Response
5.21
5.17
4.97
5.88
5.38
5.50
5.23
5.35
5.50
5.11
4.99
5.48
5.17
5.30
5.00
5.58
5.28
5.27
5.04
5.48
5.24
5.45
4.99
5.63
Mean
5.30
Mean
5.30
Mean
5.03
Mean
5.56
Range
0.33
Range
0.39
Range
0.26
Range
0.53
63
Factorial Analysis
A
Symmetricity
Radius Depth
Response
Average wall
thickness
4.60
4.94
4.84
4.61
5.30
5.30
5.03
5.56
64
Symmetricity
Radius
Depth
Center Shift
of Radius
Response
AxB
BxC
AxC
AxBxC
4.60
4.94
4.84
4.61
5.30
5.30
5.03
5.56
Total
+
0.64
0.10
+
2.20
0.04
+
0.08
+
0.420
+
1.10
Contribution
of parameters
+
0.16
0.025
+
0.55
0.01
+
0.02
+
0.105
+
0.275
65
Conclusion
Based on the Factorial Analysis done for the data the Conclusions are given in
the table below
Parameter
Contribution
0.160
Increases
0.025
Decreases
0.550
Increases
66
Using Minitab
67
Using Minitab
68
Using Minitab
69
Phase
Tools
Measure and
Analyze
1.Paired Comparison
2.Full Factorial
70
Improvement
Phase
71
Validating the
Root Causes
72
Symmentricity
Radius Depth
B Condition
< 0.60
133.55 / 133.67
48.17 / 48.37
C Condition
> 1.00
133.90 / 134.10
47.50 / 47.70
73
Radius Depth
S. No
Symmetricity
Response
S. No
Radius Depth
Response
S. No
Center Shift
Response
0.50
133.55
47.45
0.50
133.62
47.45
0.55
133.66
47.50
0.60
133.67
47.70
0.60
133.70
47.75
0.70
133.70
47.80
0.70
133.72
47.80
0.70
133.75
47.82
0.78
133.80
47.88
10
0.80
10
133.90
10
47.90
11
0.80
11
133.95
11
48.00
12
0.80
12
134.02
12
48.10
13
1.10
13
134.07
13
48.17
14
1.12
14
134.13
14
48.20
15
1.35
15
134.15
15
48.32
16
1.50
16
134.21
16
48.37
Top
line
Bottom
line
Top
line
Bottom
line
Top count=51/2
Top count=41/2
Top count=5
Bottom count=4
Bottom count=7
Bottom count=4
Total count=91/2
Total count=111/2
Total count=9
Top
line
Bottom
line
74
Data Collection
Deciding Sample Size
Characteristic
Better condition
(New specification)
Current condition
Symmentricity
< 0.60
> 1.00
Radius Depth
133.55/ 133.67
133.90 / 134.10
48.17 / 48.37
47.50 / 47.70
76
Data Collection
Example No
Response Y by
B Condition
Response Y by
C Condition
5.88
4.24
5.35
4.46
5.48
5.20
5.58
4.38
5.48
4.78
5.63
4.56
Y = 4.80mm to 5.80mm
Note :
1.
During drilling operation the B Condition & C Condition were alternated for each piece
2.
77
Condition
Response Y
4.24
4.38
4.46
4.56
4.78
5.20
5.35
5.48
5.48
10
5.58
11
5.63
Bottom Count = 6
12
5.88
Total Count
Top Count
=6
=12
Analysis
Quantifying the amount of Improvement
The Average of B = Xb = 5.57 mm
The Average of C = Xc = 4.60 mm
The Difference between Xb & Xc = Xb-Xc = 0.97 mm
Sigma value of B Values = Sigma B = 0.1813
K Value at 95% CL for 6,6 = 2.96
K * Sigma = 2.96 * 0.1813 = 0.537
( Xb Xc ) >= K * Sigma
0.97 > 0.537
Since Xb Xc is greater K * Sigma.
Improvement has taken place at the assumed C.L of 95%
The Amount of Improvement = Xb - Xc
= 0.97 mm
79
80
Better condition
Current condition
Symmentricity A
< 0.60
1.00 to 1.20
Radius Depth B
133.55
133.55
48.30
48.30
81
Data Collection
Example No
Response Y by
B Condition
5.88
4.97
5.35
5.23
5.48
4.99
5.58
5.00
5.48
5.04
5.63
4.99
Y = 4.80mm to 5.80mm
Note :
1.
82
( Xb Xc ) >= K * Sigma
0.53 < 0.54
Since Xb Xc is Less than K * Sigma.
83
( Xb Xc ) >= K * Sigma
0.53 > 0.473
Since Xb Xc is More than K * Sigma.
Animation
85
86
Phase
Tools
Improve
1. B Vs C
87
Control Phase
88
89
Symmetricity Variation
Incoming material
checked on : 27.09.06
S.No
Symmetricity
in mm
S.No
Symmetricity
in mm
0.25
16
0.10
0.30
17
0.30
0.20
18
0.15
0.25
19
0.18
0.10
20
0.43
0.05
21
0.45
0.15
22
0.40
0.20
23
0.45
0.20
24
0.40
10
0.24
25
0.10
11
0.25
26
0.20
12
0.25
27
0.50
s = 0.1364
13
0.05
28
0.52
14
0.45
6s = 0.8181
29
0.30
15
0.20
30
0.10
90
Symmetricity Variation
Incoming material
checked on : 29.09.06
S.No
Symmetricity
in mm
S.No
Symmetricity
in mm
0.70
16
0.07
0.95
17
0.08
0.45
18
0.25
0.80
19
0.70
0.30
20
0.80
0.60
21
0.91
1.42
22
0.76
0.40
23
0.53
0.15
24
0.57
10
0.83
25
0.53
11
0.65
26
0.95
12
0.60
27
0.05
s = 0.3221
13
0.65
28
0.37
14
0.40
6s = 1.9327
29
0.07
15
0.25
30
0.80
91
SSV 2 & 3
92
93
94
Checked on : 17.08.06
Machine : SPM
Operation : Milling
Part Name
Characteristics
Specification
In mm
Actual
Dimensions
Frequency
in Months
Results
Action
Taken
Q1
Working
Condition of
retainer spring
Spring load
1kg on
44/46mm
length
1kg on
44mm
length
OK
---
Q2
Height
26.50 0.01
26.505
OK
---
Q3
Height
25.50 0.01
25.504
OK
---
Q4
Height
17.00 0.01
17.005
OK
---
Q5
Height
23.96 0.01
23.962
OK
---
Q6
Height
23.96 0.01
23.959
OK
---
Q7
Height
10.50 0.01
10.505
OK
---
S.No
95
Checked on : 04.06.06
Machine : SPM
Operation : Milling
S.No
Part Name
Specification
In mm
Actual
Dimensions
Frequency
in Months
Results
Action
Taken
Bearing
Worn-out
---
12
OK
---
0.02 0.03 mm
0.022 mm
12
OK
---
0.02 0.03 mm
0.027mm
12
OK
---
X Axis
Repeatability
0 - 0.02 mm
0.017 mm
12
OK
---
Z Axis
Repeatability
0 - 0.02 mm
0.010 mm
12
OK
---
96
97
2.
These root causes are generated from the milling process and
not functional parameters.
3.
4.
5.
6.
Sample size
- 3 Nos
2.
3.
4.
5.
6.
100
Radius
Depth
Part Number
29320155/6
Gauge Number
S GV 7018
Unit of
Measurement
MM
Part
Description
Housing
Machining
Gauge
Description
Radius
Gauge
Date
08.02.06
Gauge Least
Count
0.01 mm
Gauge R&R
Value
7.98
Target Value
Tolerance
0.20 mm
USL
133.600
Study Dates
& Shift
LSL
133.400
Any other
details
06.07.06
1st Shift
----
26
3
101
Study taken to check the variation in the Process at randomized time blocks in SPM
Milling for Radius Depth and Center Shift
Actual time=1:30
T1
S.No Response
1
0.00
2
-0.01
3
0.00
Actual time=1:35
T2
S.No Response
4
-0.01
5
0.03
6
-0.01
Actual time=1:44
T3
S.No Response
7
0.00
8
0.01
9
0.01
Actual time=2:00
T4
S.No Response
10
-0.01
11
0.01
12
-0.01
Actual time=2:10
T5
S.No
Response
13
-0.02
14
0.01
15
-0.01
Actual time=2:20
T6
S.No
Response
16
-0.01
17
-0.03
18
0.00
Actual time=2:28
T7
S.No Response
19
0.01
20
0.00
21
0.01
Actual time=2:36
T8
S.No
Response
22
-0.03
23
0.00
24
-0.02
Actual time=2:45
T9
S.No Response
25
-0.02
26
-0.02
27
0.02
Actual time=3:05
T10
S.No Response
28
-0.02
29
0.00
30
0.00
Actual time=4:02
T11
S.No Response
31
0.00
32
0.00
33
0.02
Actual time=4:11
T12
S.No Response
34
0.03
35
-0.04
36
0.02
Actual time=4:25
T13
S.No
Response
37
-0.03
38
0.00
39
-0.01
Actual time=4:38
T14
S.No
Response
40
-0.03
41
0.00
42
-0.01
Actual time=4:50
T15
S.No Response
43
-0.01
44
-0.03
45
-0.02
Actual time=4:55
T16
S.No
Response
46
-0.04
47
-0.05
48
-0.02
Actual time=5:13
T17
S.No Response
49
0.00
50
0.01
51
-0.01
Actual time=5:20
T18
S.No Response
52
-0.01
53
0.00
54
-0.02
Actual time=5:28
T19
S.No Response
55
-0.01
56
0.00
57
-0.06
Actual time=5:48
T20
S.No Response
58
-0.08
59
-0.03
60
-0.03
Actual time=5:54
T21
S.No
Response
61
-0.03
62
-0.03
63
-0.03
Actual time=6:00
T22
S.No
Response
64
-0.04
65
-0.07
66
-0.04
Actual time=6:07
T23
S.No Response
67
0
68
-0.04
69
-0.03
Actual time=6:17
T24
S.No
Response
70
-0.04
71
-0.06
72
-0.04
Actual time=6:24
T25
S.No Response
73
-0.01
74
0.00
75
0.00
Actual time=6:30
T26
S.No Response
76
0.00
77
-0.02
78
-0.02
9)
20
17)
2)
10)
57
18)
22
3)
16
11)
19)
4)
10
12)
14
20)
5)
10
13)
13
21)
10
6)
14)
12
22)
7)
15)
23)
10
8)
16)
19
24)
25)
102
Study taken to check the variation in the Process at randomized time blocks in SPM
Milling for Radius Depth and Center Shift
T1
S.NoResponse
0.00
1
-0.01
2
0.00
3
Ave -0.003
R
0.01
T2
S.No Response
-0.01
4
0.03
5
-0.01
6
Ave
0.003
R
0.04
T3
S.No Response
0.00
7
0.01
8
0.01
9
Ave
0.007
R
0.01
T4
S.No Response
-0.01
10
0.01
11
-0.01
12
Ave -0.003
R
0.02
T5
S.No Response
-0.02
13
0.01
14
-0.01
15
Ave -0.007
R
0.03
T6
S.No Response
-0.01
16
-0.03
17
0.00
18
Ave -0.013
R
0.03
T7
S.No Response
0.01
19
0.00
20
0.01
21
Ave 0.007
R
0.01
T8
S.No Response
-0.03
22
0.00
23
-0.02
24
Ave -0.017
R
0.03
T9
S.NoResponse
-0.02
25
-0.02
26
0.02
27
Ave -0.007
R
0.04
T10
S.No Response
-0.02
28
0.00
29
0.00
30
Ave -0.007
R
0.02
T11
S.No Response
0.00
31
0.00
32
0.02
33
Ave
0.007
R
0.02
T12
S.No Response
0.03
34
-0.04
35
0.02
36
Ave
0.003
R
0.07
T13
S.No Response
-0.03
37
0.00
38
-0.01
39
Ave -0.013
R
0.03
T14
S.No Response
-0.03
40
0.00
41
-0.01
42
Ave -0.013
R
0.03
T15
S.No Response
-0.01
43
-0.03
44
-0.02
45
Ave -0.020
R
0.02
T16
S.No Response
-0.04
46
-0.05
47
-0.02
48
Ave -0.037
R
0.03
T17
S.NoResponse
0.00
49
0.01
50
-0.01
51
Ave 0.000
R
0.02
T18
S.No Response
-0.01
52
0.00
53
-0.02
54
Ave -0.010
R
0.02
T19
S.No Response
-0.01
55
0.00
56
-0.06
57
Ave -0.023
R
0.06
T20
S.No Response
-0.08
58
-0.03
59
-0.03
60
Ave -0.047
R
0.05
T21
S.No Response
-0.03
61
-0.03
62
-0.03
63
Ave -0.030
R
0.00
T22
S.No Response
-0.04
64
-0.07
65
-0.04
66
Ave -0.050
R
0.03
T23
S.No Response
0.00
67
-0.04
68
-0.03
69
Ave -0.023
R
0.04
T24
S.No Response
-0.04
70
-0.06
71
-0.04
72
Ave -0.047
R
0.02
T25
S.NoResponse
T26
S.No Response
73
74
75
Ave
R
-0.01
0.00
0.00
-0.003
0.01
76
77
-0.02
78
Ave
R
-0.013
0.02
0.00
-0.02
The tolerance is 0.20 mm. Variation 0.07 mm is with in 75% of the Tolerance
103
UCL = D4 x R
= 2.575 x 0.027 (D4 Value taken from table for 3 Sample Size)
= 0.0695 mm
Rounding off to the same decimal of data = 0.07 mm
104
Sample Range
0.07
0.06
0.05
0.04
0.03
R=0.02731
0.02
0.01
0.00
LCL=0
0
10
20
Sample Number
105
2.
3.
4.
5.
106
0.027
0.07
Samples
D3
D4
3.267
2.575
2.282
2.115
2.004
YES / NO
If the Part to Part variation is consistent, STOP, do not proceed further. Plan for
DOE
Is the range chart plotted
YES / NO
YES / NO
If the stratification level<=3, Then the Part to Part Variation is very less and
parameter does not require any monitoring. STOP. Do not proceed further
Are there 7 consecutive points
Increasing, Decreasing and one side
of mean range
YES / NO
--107
= 0.027 / 1.693
= 0.0159
= 0.016
6s = 0.096
Estimated Part to Part Variation Confidential level = 99.73%
108
Frequency
20
10
0
-0.10
-0.05
0.00
Response
109
Average
0.027
Z (usl)
4.563
0.016
Z (lsl)
7.938
6s
0.096
Estimated Rejection
above USL
USL
0.100
Estimated Rejection
above LSL
LSL
-0.100
Cpk (usl)
1.521
Cpk (lsl)
2.646
110
111
112
Wall
thickness
Part Number
29320155/6
Gauge Number
SM 200
Unit of
Measurement
MM
Part
Description
Housing
Machining
Gauge
Description
Vernier
Caliper
Date
07.07.06
Gauge Least
Count
0.01 mm
Gauge R&R
Value
13%
Target Value
Tolerance
1.00 mm
USL
5.80 mm
Study Dates
& Shift
LSL
4.80 mm
Any other
details
07.07.06
1st Shift
----
26
3
113
Actual time=3:17
Actual time=3:26
Actual time=3:38
Actual time=3:48
Actual time=4:04
Actual time=4:11
Actual time=4:21
T1
S.No Response
1
5.10
2
5.10
3
5.16
T2
S.No Response
4
5.03
5
5.24
6
5.15
T3
S.No Response
7
5.14
8
5.22
9
5.22
S.No
10
11
12
T4
Response
5.24
5.31
5.24
T5
S.No Response
13
5.21
14
5.19
15
5.18
S.No
16
17
18
T6
Response
5.14
5.14
5.19
T7
Response
5.11
5.19
5.20
T8
Response
5.14
5.17
5.16
Actual time=4:28
Actual time=4:35
Actual time=4:45
Actual time=4:51
Actual time=5:00
Actual time=5:08
Actual time=5:20
Actual time=5:33
T9
Response
5.30
5.23
5.02
T10
Response
5.25
5.13
5.05
T11
Response
5.06
5.21
5.18
T12
Response
5.10
5.23
5.14
T13
Response
5.23
5.14
5.08
T14
Response
5.14
5.19
5.10
T15
Response
5.18
5.12
5.28
T16
Response
5.28
5.40
5.06
S.No
25
26
27
S.No
28
29
30
S.No
31
32
33
S.No
34
35
36
S.No
37
38
39
S.No
40
41
42
S.No
19
20
21
S.No
43
44
45
S.No
22
23
24
S.No
46
47
48
Actual time=5:43
Actual time=5:56
Actual time=6:10
Actual time=6:20
Actual time=6:31
Actual time=6:38
Actual time=6:48
Actual time=6:56
T17
Response
5.21
4.92
5.18
T18
Response
5.17
5.15
4.93
T19
Response
5.03
5.00
5.09
T20
Response
4.97
5.03
5.09
T21
Response
5.03
5.10
5.35
T22
Response
5.08
5.17
5.10
T23
Response
5.24
5.11
5.21
T24
Response
5.04
5.09
5.02
S.No
49
50
51
S.No
52
53
54
S.No
55
56
57
S.No
58
59
60
S.No
61
62
63
S.No
64
65
66
S.No
67
68
69
S.No
70
71
72
Actual time=7:12
T25
Response
5.07
5.04
5.08
T26
Response
5.10
5.11
5.01
S.No
73
74
75
S.No
76
77
78
1)
12
8)
15)
13
22)
10
2)
9)
16)
10
23)
3)
12
10)
10
17)
13
24)
4)
10
11)
18)
14
25)
10
5)
16
12)
19)
10
6)
13)
20)
11
7)
10
14)
12
21)
5.4
Response "Y"
5.3
5.2
5.1
5.0
T1
T2
4.9
Just before
event
4.8
5
10 15 20 25
T3
Event
Time
T4
T5
T6
T7
T8
T9
Just after
event
30 35 40 45 50
55 60 65
70 75 80
85 90
95 100
115
T2
S.No Response
4
5.03
5
5.24
6
5.15
Ave
5.14
R
0.21
T3
S.No Response
7
5.14
8
5.22
9
5.22
Ave
5.19
R
0.08
T4
S.No Response
10
5.24
11
5.31
12
5.24
Ave
5.26
R
0.07
T5
S.No Response
13
5.21
14
5.19
15
5.18
Ave
5.19
R
0.03
T6
S.No Response
16
5.14
17
5.14
18
5.19
Ave
5.16
R
0.05
T7
S.No Response
19
5.11
20
5.19
21
5.20
Ave
5.17
R
0.09
T8
S.No Response
22
5.14
23
5.17
24
5.16
Ave
5.16
R
0.03
T9
S.No Response
25
5.30
26
5.23
27
5.02
Ave
5.18
R
0.28
T10
S.No Response
28
5.25
29
5.13
30
5.05
Ave
5.14
R
0.20
T11
S.No Response
31
5.06
32
5.21
33
5.18
Ave
5.15
R
0.15
T12
S.No Response
34
5.10
35
5.23
36
5.14
Ave
5.16
R
0.13
T13
S.No Response
37
5.23
38
5.14
39
5.08
Ave
5.15
R
0.15
T14
S.No Response
40
5.14
41
5.19
42
5.10
Ave
5.14
R
0.09
T15
S.No Response
43
5.18
44
5.12
45
5.28
Ave
5.19
R
0.16
T16
S.No Response
46
5.28
47
5.40
48
5.06
Ave
5.25
R
0.34
T17
S.No Response
49
5.21
50
4.92
51
5.18
Ave
5.10
R
0.29
T18
S.No Response
52
5.17
53
5.15
54
4.93
Ave
5.08
R
0.24
T19
S.No Response
55
5.03
56
5.00
57
5.09
Ave
5.04
R
0.09
T20
S.No Response
58
4.97
59
5.03
60
5.09
Ave
5.03
R
0.12
T21
S.No Response
61
5.03
62
5.10
63
5.35
Ave
5.16
R
0.32
T22
S.No Response
64
5.08
65
5.17
66
5.10
Ave
5.12
R
0.09
T23
S.No Response
67
5.24
68
5.11
69
5.21
Ave
5.19
R
0.13
T24
S.No Response
70
5.04
71
5.09
72
5.02
Ave
5.05
R
0.07
T25
T26
S.No Response
73
5.07
74
5.04
75
5.08
Ave
5.06
R
0.04
S.No Response
76
5.1
77
5.11
78
5.01
Ave
5.07
R
0.10
UCL = D4 x R
= 2.575 x 0.139 (D4 Value taken from table for 3 Sample Size)
= 0.3579
Rounding off to the same decimal of data = 0.36 mm
117
Sample Range
UCL=0.3574
0.3
0.2
R=0.1388
0.1
0.0
LCL=0
0
10
20
Sample Number
118
1.
2.
3.
4.
5.
119
0.139
0.36
Samples
D3
D4
3.267
2.575
2.282
2.115
2.004
YES / NO
If the Part to Part variation is consistent, STOP, do not proceed further. Plan for
DOE
Is the range chart plotted
YES / NO
YES / NO
If the stratification level<=3, Then the Part to Part Variation is very less and
parameter does not require any monitoring. STOP. Do not proceed further
Are there 7 consecutive points
Increasing, Decreasing and one side
of mean range
YES / NO
--120
= 0.139 / 1.693
= 0.0821
= 0.082
6s = 0.492
Estimated Part to Part Variation Confidential level = 99.73%
121
Frequency
15
10
0
4.90 4.95 5.00 5.05 5.10 5.15 5.20 5.25 5.30 5.35 5.40
response
122
Average
5.141
Z (usl)
8.037
0.082
Z (lsl)
4.159
6s
0.492
Estimated Rejection
above USL
USL
5.800
Estimated Rejection
above LSL
LSL
4.800
Cpk (usl)
2.679
Cpk (lsl)
1.390
123
6s Analysis
In our case Tolerance = 1.00 mm
6s = 0.492
6s < Tolerance
Actual Part to Part Variation = 0.34 mm
This is less than 50% of the Tolerance
Hence we decided to use Pre control Limit chart
124
2nd Job
5.33
5.11
5.41
5.61
5.28
5.39
5.14
5.26
5.09
5.06
5.45
5.51
5.12
5.25
5.47
5.21
125
5.80
5.75
5.70
5.65
5.60
UCL
5.55
5.50
5.45
5.40
5.35
5.30
5.25
5.20
Time interval
5.15
5.10
5.05
LCL
5.000
4.95
4.90
4.85
4.80
LSL
126
Controls
1. Drawing updated for new specification
2. Control plan updated
3. FMEA updated
4. The new parameters have been programmed and
locked in the system
5. A Setting Gauge has been introduced in milling
operation to check the new parameter settings at
periodical intervals.This has been incorporated in
Control plan and FMEA
127
Control plan
128
Control Plan
Characteristics
Product
DISC
Process
Special
Character Product/Process Evaluation/
istic class
Specification
M easurement
Tolerance
Technique
M ethods
Sample
Size
Frequency
Control
method
Reaction Plan
Resp.
Recording (Y/N)
1.RADIUS DEPTH
133.7 0.30 MM
CMM
PER DAY
IN SPECTIONIN SPECTOR
YES
HOLD,REIN SPECT
47.50 / 48.50 MM
CMM
PER AY
IN SPECTIONIN SPECTOR
YES
HOLD,REIN SPECT
MILLIN G
RADIUS
3.CASTING
LEVER DIAL
DIMENSION
AND FIXTURE
100%
INSPECTION QA
NO
SEGREGATE AND
KEEP
( TOOLING
LOCATION W.R.TO
CENTER OF
CASTING )
4.HARDNESS
HARDNESS
AS PER
MEASURING
SHOWA
INSTRUMENT
SINGLE
INSPECTION QA
NO
SEGREGATE AND
KEEP
SAMPLING
PLAN
4.BUTTING OF
VISUAL
100%
INSPECTION OPERATOR NO
COMPONENT
SEGREGATE AND
KEEP
5.CLAMPING
PRESSURE
PRESSURE
GAUGE
ONCE
PER DAY
CHECKING
OPERATOR YES
INFORM
MAINTENANCE
129
Control Plan
Characteristics
Product
Process
LUG
1.FLANGE
MILLING
THICKNESS
2.POSITION FROM
Special
Character Product/Process Evaluation/
istic class
Specification M easurement
Tolerance
Technique
13.15 / 12.85 MM
VERNIER
M ethods
Sample
Size
Frequency
Control
method
Reaction Plan
Resp.
Recording (Y/N)
YES
HOLD,REINSPECT
11 GG 5092
11.5 MM
VERNIER
YES
HOLD,REINSPECT
24.20 / 23.80 MM
HEIGHT GAUGE
YES
HOLD,REINSPECT
HOLE CENTER
3.LUG FACE TO
"V" FACE
4.CENTER SHIFT OF
S GD 7091
47.50 / 48.50 MM
S GV 7018 GAUGE
KEEP
YES
HOLD,REINSPECT
RADIUS
130
Control Plan
Characteristics
Product
Process
WALL
Special
Character Product/Process Evaluation/
istic class
Specification
M easurement
Tolerance
Technique
4.80 / 5.80 MM
M ethods
Sample
Size
Frequency
Control
method
Reaction Plan
Resp.
Recording (Y/N)
VERNIER
YES
HOLD,REINSPECT
1.RADIUS DEPTH
CMM
PER DA
INSPECTIONOPERATOR
YES
HOLD,REINSPECT
2.CENTER SHIFT OF
CMM
PER DAY
INSPECTIONOPERATOR
YES
HOLD,REINSPECT
INSPECTION QA
NO
SEGREGATE AND
THICKNESS
RADIUS
3.CASTING
LEVER DIAL
DIMENSION
AND FIXTURE
100%
KEEP
( SYMMENTRICITY )
5.CLAMPING
PRESSURE
PRESSURE
GAUGE
ONCE
PER DAY
CHECKING
OPERATOR
YES
INFORM
MAINTENANCE
131
FAILURE MODE
POTENTIAL CAUSES
1.HARDNESS
OCC
CURRENT PROCESS
CONTROL (TYPE - B)
NIL
CURRENT PROCESS
CONTROL (TYPE - C)
RECEIVING INSPECTION
RADIUS
OVERSIZE
SAMPLING PLAN
UNDERSIZE
( ACCEPTANCE LEVEL 0 )
CURRENT PROCESS
CONTROL (TYPE - A)
DET
RPN
NIL
RESP : INSPECTOR
2.RADIUS DEPTH
OVERSIZE
2.CASTING DIMENSION
NIL
RECEIVING INSPECTION
UNDERSIZE
TO CENTER OF CASTING )
SAMPLING PLAN
3.CENTER SHIFT
( ACCEPTANCE LEVEL 0 )
OF RADIUS
RESP : INSPECTOR
NIL
OVERSIZE
UNDERSIZE
NIL
BY OPERATOR
POKA - YOKE
ONCE IN 2 HRS BY QA
PROVIDED
PRE-DESPATCH
INSPECTION
AS PER SHOWA SINGLE
SAMPLING PLAN
( ACCEPTANCE LEVEL 0 )
RESP : INSPECTOR
4.TABLE MOVEMENT
NIL
IT IS IN PM CHECK
NIL
LIST
133
FAILURE MODE
POTENTIAL CAUSES
OCC
CURRENT PROCESS
CONTROL (TYPE - B)
PROCESS CONTROL
CURRENT PROCESS
CONTROL (TYPE - C)
NIL
CURRENT PROCESS
CONTROL (TYPE - A)
LUG
FLANGE
ONCE IN 2 HRS BY QA
MILLING
THICKNESS
CHART
PRE-DESPATCH
VARIATION
CHECK 1 NO/HOUR
INSPECTION
RESP: OPERATOR
DET
RPN
SAMPLING PLAN
( ACCEPTANCE LEVEL 0 )
INSPECTOR
NIL
ADDEED IN THE
PM CHECK LIST
134
FAILURE MODE
POTENTIAL CAUSES
OCC
CURRENT PROCESS
CONTROL (TYPE - B)
NIL
CURRENT PROCESS
CONTROL (TYPE - C)
PIN HOLE
WALL
1.CASTING DIMENSION
RECEIVING INSPECTION
DRILLING
THICKNESS
( SYMMETRICITY,
UNDERSIZE
SAMPLING PLAN
BOSS DIAMETER )
( ACCEPTANCE LEVEL 0 )
CURRENT PROCESS
CONTROL (TYPE - A)
DET
NIL
RPN
RESP : INSPECTOR
2.RADIUS DEPTH
PROCESS CONTROL
NIL
ONCE IN 2 HRS BY QA
CHART
PRE-DESPATCH
CHECK 1 NO/HOUR
INSPECTION
RESP : INSPECTOR
SAMPLING PLAN
3.CENTER SHIFT OF
PROCESS CONTROL
RADIUS
CHART
NIL
( ACCEPTANCE LEVEL 0 )
RESP : INSPECTOR
CHECK 1 NO/HOUR
RESP : INSPECTOR
135
Product
DISC
Process
1.RADIUS DEPTH
MILLIN G
M ethods
Special
Character Product/Process Evaluation/
istic class
Specification
M easurement
Tolerance
Technique
Sample
Size
Frequency
Control
method
Reaction Plan
Resp.
Recording (Y/N)
YES
HOLD,REIN SPECT
YES
HOLD,REIN SPECT
(PROCESS)
2.CEN TER SHIFT OF
48.17 / 48.37 MM
RADIUS
(PROCESS)
S GV 7018 GAUGE
3.CASTING
LEVER DIAL
DIMENSION
AND FIXTURE
100%
INSPECTION QA
NO
SEGREGATE AND
KEEP
( TOOLING
LOCATION W.R.TO
CENTER OF
CASTING )
4.HARDNESS
HARDNESS
AS PER
MEASURING
SHOWA
INSTRUMENT
SINGLE
INSPECTION QA
NO
SEGREGATE AND
KEEP
SAMPLING
PLAN
136
Product
Process
LUG
1.FLANGE
MILLING
THICKNESS
2.POSITION FROM
Special
Character Product/Process Evaluation/
istic class
Specification M easurement
Tolerance
Technique
13.15 / 12.85 MM
VERNIER
M ethods
Sample
Size
Frequency
Control
method
Reaction Plan
Resp.
Recording (Y/N)
YES
HOLD,REINSPECT
11 GG 5092
11.5 MM
VERNIER
YES
HOLD,REINSPECT
24.20 / 23.80 MM
HEIGHT GAUGE
YES
HOLD,REINSPECT
HOLE CENTER
3.LUG FACE TO
"V" FACE
S GD 7091
4.CENTER SHIFT OF
48.17 / 48.37 MM
RADIUS
(PROCESS)
S GV 7018 GAUGE
KEEP
YES
HOLD,REINSPECT
137
Product
Process
WALL
Special
Character Product/Process
istic class Specification
Tolerance
4.80 / 5.80 MM
THICKNESS
M ethods
Evaluation/
M easurement
Technique
VERNIER
Sample
Size
Frequency
Control
method
Reaction Plan
Resp.
Recording (Y/N)
YES
HOLD,REIN SPECT
S GG 7167
1.RADIUS DEPTH
S GV 7018 GAUGE
YES
HOLD,REIN SPECT
2.CENTER SHIFT OF
S GV 7018 GAUGE
YES
HOLD,REIN SPECT
NO
SEGREGATE AND
RADIUS
3.CASTING
LEVER DIAL
AS PER
DIMENSION
AND FIXTURE
SAMPLING
INSPECTION QA
KEEP
( SYMMENTRICITY )
138
Phase
Tools
Control
1. Variation Analysis
2. Pre-Control chart
3. Control plan
139
Benefits
Rejection reduced to Zero
Estimated Cost Saving by Rejection reduction is Rs. 1,21,589 / Annum
5
Qty Produced from week 39 week 45
= 39785 Nos
45
ee
k
44
ee
k
43
ee
k
42
W
ee
k
41
W
ee
k
40
ee
k
39
W
ee
k
38
W
ee
k
37
W
ee
k
W
ee
k
W
Improvement
through 6s
36
Qty in Nos
8
7
6
5
4
3
2
1
0
140
141