NCQC - 2016 RalpuR PRE - EVALUATION OF QC CASE STUDY _ ODE No: > ORGAN , CRTERA tans wax | ans Bones Was | Seas 1 DENTIFICATION OF 8 DEVELOPMENT OF SOLUTION 18 PROBLEMS (ohik ne wxeves) 5 D | Development of slution through Upto 19 probs 1 brsnatoring 0 2029 problems 2 ) Work cut time bound and i 9 3 responsibilty shared 5 is) 049 problems 4 0 and above 5 2 SELECTION OF PROBLEMS 5} ® P iD | Categorisation into a, b & & 1 | PA pvegercnrgtiarteelibats Polite of relate expected the ranking! peianty No 2 soliton. To overcome resistance lis ii) Criteria used for (ii) 2 ‘out points (Min. 5) 5 1) To plce of Gi) use of Pareto Di. 8. DEFINITION OF THE 10 TRIAL IMPLEMENTATION & PROBLEM » CHECKING PERFORMANCE 10 9 Plan of action (Mite Stone oF 3 Sizcable and appropriate data Gants Charo 1 indicating period of eal and 1) Tho process flow diagrams to Sidings f Toeateproblen aren and defining Comparative study before and after 4 it or any other method 1 ‘Comparative graphs/charts for 8) Current situation of the problem rents obtained p is impact 5 Winn 8 1 REGULAR IMPLEMENTATION 10 Setting goal 1 Milestone chart oF Gant chart for painon peoeLa {ul implementation p eee eee oe i) Data colletion after regular Use of AW & 1H (Bxeept why) 2x5 implementation 4 With adequate data 50} Comparison beforelafer to show improvere p CAUSE - EFFECT ANALYSIS 10 eet: ; in) Tangible & intangible gina s Diciweaei ce 12 FOLLOW UP/REVIEW & ore en ‘ RECURRENCE PREVENTION il Type of cause & eet dingram used 1D Need baned check list, graphs, Age of ere upto 2 years" lan type contro chat to resain the process coca "fat diagra inproved 1 ‘Above ® year {Prd Prceas ca 10] Deekde frequeney of reviow and the fleation or ease enuimernion type reeul obtained 1 6 ROOT CAUSE ANALYSIS. 5 5) Standurdiaton, fot prfing Identification by validation DATA ANALYSIS ON THE wy) ROOT CAUSE 10 » Through stratification a 8) Through pareto analysis of use of any other relevant tao! (pokaryoke) reeuerence prevention Incorporating ehanges in the document Milestone chart (ater) with reason ‘of variation, if any. as per plan and reflection on lessons learnt PRE-EVALUATION TOTAL 200]Pre - Evaluation of LQC & Allied Concepts Case Study NCQC - 2016, Raipur Pre evaluation of criteria for LQC & Allied Concepts Case Study Presentation Name of the Circle/Group: T/R No. Name of the Organisation: Sl.No . Max : Activity/Area Marks Marks Scored 1 | Brief concept and selection of 70 problem Define the problem/project 20 | Data collection 20 | (measurement) | 4__| Analysis of the data 20 5 Solution, implementation & 20 | gain _ | 6 __| Follow up & control 10 a TOTAL 100