Professional Documents
Culture Documents
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Goal Of The Training Module To Understand…
• What is 8D?
• What is Problem?
• Problem Solving Problems
• PDCA Approach
• About 8 Disciplines
• Brief On Each “D”iscipline And Techniques Used To Draw Those
• Examples on Each “D”iscipline Writing
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What is “8D”?
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What is “Problem”?
Expected
(Gap ?) A Problem!
Obtained
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Problem Solving problems
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PDCA Approach
• A systematic approach to problem solving that includes verification
of effectiveness of actions taken and continued focus until desired
results are achieved
PLAN: DO:
ACT: CHECK:
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The 8 Discipline Process
D0 • Awareness Of Problem
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The 8 Discipline Process
D0
• Awareness Of Problem
D1
• Establish The Team
D2
• Describe The problem
Customer Internal
• Contain The problem Concern
D3 Concern
D4
• Root Cause Analysis • At Customer • Process Issue
Site • Product Issue
D5
• Identify And Implement Corrective Action • In The Field • System Issue
D6
• Verify Corrective Action Implementation
D7
• Identify And Implement Preventive Actions
D8
• Recognize And Congratulate The Team
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The 8 Discipline Process
D0
• Awareness Of Problem
• Identify And Implement Preventive Actions All perspectives of the Active Listening
D7 problem should be
represented Effective Communication
D8
• Recognize And Congratulate The Team (stakeholders)
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The 8 Discipline Process
D0
• Awareness Of Problem
D1
• Establish The Team
D2
• Describe The problem
D3
• Contain The problem
A well
Half
D4
• Root Cause Analysis defined
solved…!!
problem is
D5
• Identify And Implement Corrective Action
D6
• Verify Corrective Action Implementation
D7
• Identify And Implement Preventive Actions
D8
• Recognize And Congratulate The Team
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5W 2H Problem Description
• Who
✓ Who identified the problem?
✓ Identify individuals associated with the problem.
✓ Characterize customers who are complaining.
✓ Who is having difficulty?
• What
✓ What product has the problem? (i.e. Product name, serial number(s), etc…)
✓ What is the problem? (failure mode?)
✓ What does Velankani manufacturing data show for the product? (from the date of
manufacture)
• When
✓ When was the problem first noticed?
✓ When does the problem occur (continuous, random, specific conditions, etc…)
• Where
✓ Where is the defect located in the product? (i.e. CRD)
✓ Where was the problem found? (i.e. Customer location)
• Why
✓ Why is it a problem?
• How / How Many
✓ How was the problem found?
✓ How often or how many products are effected?
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5W 2H Problem Description
Example:
When writing a problem statement, you should avoid:
What is the Defect/Problem: No Solder
• Phrasing the problem in the form of a question.
Who Detected: Chandan (1st shift IPQC)
– Why are customers dissatisfied with our after purchase
What product: STB 1.5 service?
Where: Line 1 AOI
Where: D7, L9 • Stating the problem in terms of a desired outcome.
When: 28th Jan 2018, 7AM, 1st Shift – Reduce customer complaints by 20 percent.
Why it is problem: Not meeting IPC, Not
making electrical contact • Beginning the problem statement with “Lack of.”
– Lack of customer satisfaction with after-purchase service.
How Big: 20/150
How Often: Continuous, Persist from last 200K • Stating the problem in terms of its solution.
– Hire new people to work in the customer service department.
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The 8 Discipline Process
• Awareness Of Problem
D0
• What Is Containment Action –
D1
• Establish The Team ✓The immediate actions taken to
identify and contain a problem and
• Describe The problem
D2 prevent additional products with the
• Contain The problem problem from being produced/shipped.
D3
D4
• Root Cause Analysis • Steps to Initiate Containment Action -
• Identify And Implement Corrective Action
✓Identify potential containment actions
D5
✓Verify that the potential actions are
D6
• Verify Corrective Action Implementation capable of containing the problem
✓Implement the verified actions
D7
• Identify And Implement Preventive Actions
D8
• Recognize And Congratulate The Team
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Levels Of Containment Actions
Internal Level 3
• Containment performed with the • Customer directed containment
internal process to contain the at their customer. This is typically
problem performed by the customer with
cost being the responsibility of
the supplier.
Level 1 Level 2
• Usually customer directed and • Customer directed containment
requires containment outside of that is performed at their
the internal process, performed location(s) using impartial third
prior to shipping. party resource. This is usually
required as a result of failure of
Level 1 containment
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PDCA Approach To Containment Actions
Examples of Containment
Plan:Determine which Action
Act:Determine if additional containment actions need to
be taken, where they will be • 100% Inspection
actions are needed based on taken (in house, at customer,
results. If additional actions etc…) how they will be • Additional Testing
are needed, repeat the PDCA implemented, how they will be
process again. measured, who will be • Multiple layers of inspection
involved, how product will be
identified, etc… • Within the process
• Within the facility
Check:Monitor results Do:Implement • Before shipping
of containment activities to containment actions through
verify effectiveness of actions training of people involved on
implemented. Verify that the how to contain the problem,
implemented actions are identify the product,
effective in capturing the
problem before product is
document results, etc… Containment must insure
shipped that the problem(s) stays
within our facility and does
not reach the customer.
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The 8 Discipline Process
D0
• Awareness Of Problem •Definition - The process of truly identifying WHY a
discrepancy occurred by first understanding HOW it
• Establish The Team
D1 occurred and constantly questioning why each
problem leading to a discrepancy happened until the
D2
• Describe The problem
legitimate CORE problem causing the discrepancy is
• Contain The problem uncovered.
D3
D6
• Verify Corrective Action Implementation WHY:
Leads you to the CORE problem that needs
D7
• Identify And Implement Preventive Actions improvement to prevent recurrence.
D8
• Recognize And Congratulate The Team
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Different Tools Involved In RCA
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Pareto Analysis
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• Here are eight steps to identifying the principal causes you should
focus on, using Pareto Analysis:
1. Create a vertical bar chart with causes on the x-axis and count (number of
occurrences) on the y-axis.
2. Arrange the bar chart in descending order of cause importance that is, the cause with
the highest count first.
3. Calculate the cumulative count for each cause in descending order.
4. Calculate the cumulative count percentage for each cause in descending order.
Percentage calculation: {Individual Cause Count} / {Total Causes Count}*100
5. Create a second y-axis with percentages descending in increments of 10 from 100% to
0%.
6. Plot the cumulative count percentage of each cause on the x-axis.
7. Join the points to form a curve.
8. Draw a line at 80% on the y-axis running parallel to the x-axis. Then drop the line at
the point of intersection with the curve on the x-axis. This point on the x-axis
separates the important causes on the left (vital few) from the less important causes
on the right (trivial many).
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Brainstorming
• Brainstorming is a group activity technique. It is designed to
generate lots of ideas for solution of a problem. The underlying
principle is that the greater the number of ideas generated, the
possibility that a quality solution will be found.
• Brainstorming is a commonly used tool by academics researchers
and business teams.
• There are four basic rules in brainstorming.
1. Collect as many as possible ideas from all participants with no criticism or
judgments made while ideas are generated.
2. All ideas are welcome no matter how silly or fat out they seem.
3. No secondary discussion should take place during brainstorming
4. Don’t criticize or judge. Don’t even groan, frown or laugh. All ideas are equally
valid.
5. Do write all ideas on flipchart or boards. So that whole team can see. Better to
use cause and effect or 4M table to write ideas
6. Set time limit for brainstorming. 15-30 minutes.
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Brainstorming Example
Top Catch - OK WI - OK
Parameters - OK
OK - Process is correct
KO - Potential problem
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Cause And Effect Diagram
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Where And Why Could I Use It?
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How Could I Use It?
*State the effect or problem in clear, concise and unambiguous
*The problem to be tackled could be arrived at
words.
Define key via a number of ways - e.g. brainstorming or
*Gain consensus on an understanding of the problem, the situation
effect through one of the ‘vital few’ on a Pareto
and its effect
diagram
*Consider setting a measurable objective
Start drawing *The effect or problem is placed at the right hand end of the spine to
start the ‘fishbone’. Effect
Diagram
*The main bones are labeled with main cause categories – usually Cause Cause Cause
either the 4 M’s (Manpower, Methods, Machines and Materials), the
Identify 5 P’s (People, Processes, Programs, Plant and Product). Effect
Main ‘Bones’ *You can also use more specific bones if these are clear to you. Cause Cause Cause
*List possible causes under each of the main cause categories (e.g. by *Note that the Five Why’s technique can be
Identify brainstorming). A good technique for this is the ‘Five Why’s - undertaken without using the fishbone diagram,
Causes successively ask why until a root cause is achieved but using the main cause labels will stimulate
*Add each sub-cause to a smaller ‘bone’ from the main cause bone. creative thinking
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Why Why Analysis
• Why Why’s is a Root Cause Analysis Tool. The outcome of a Why Why’s analysis is one
or several root causes that ultimately identify the reason why a problem was
originated.
• SYMPTOM:
Is an indicator that something is wrong, but it doesn’t tell us why
• ROOT CAUSE:
Tells us the exact reason why something is wrong and points us in the right direction on
what action is needed to prevent recurrence
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• TRUE ROOT CAUSE – USING THE 5 WHYs”
• Many tools and techniques are available to help us get to the true root cause
of a problem. However, a tried and trusted method of getting to any root
cause is to ask “WHY” 5 times for each subsequent answer you are given to a
specific question on the same topic
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Example
• Problem statement:
At the post-wave operation, an Inspector finds many bad solder
joints while inspecting a board. This problem is detected on subsequent
boards.
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• 4 – WHY is the belt speed running too slow?
Because the belt motor’s operation is erratic and its speed did not
match the actual dial setting
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The 8 Discipline Process
D0
• Awareness Of Problem • The measurement of the effectiveness of the
corrective action(s) implemented in eliminating the
D1
• Establish The Team root cause(s) of the problem.
D2
• Describe The problem •Example of data sources to verify effectiveness
▪Customer Returns Data
D3
• Contain The problem ▪Internal Containment Data
▪Yield
D4
• Root Cause Analysis / Identify Root Cause ▪OQA PPM
▪LRR
• Identify And Implement Corrective Action
D5 ▪Capability Studies (i.e. Cpk)
D6
• Verify Corrective Action Implementation
D7
• Identify And Implement Preventive Actions
D8
• Recognize And Congratulate The Team
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The 8 Discipline Process
D0
• Awareness Of Problem
• An action(s) taken to eliminate the cause(s) of a
• Establish The Team
D1 potential problem to prevent occurrence.
D2
• Describe The problem
Note: The key difference between
• Contain The problem Corrective Action and Preventive Action is that
D3
Corrective Action is the action(s) taken to eliminate
• Root Cause Analysis / Identify Root Cause the cause(s) of a known (existing) problem, while
D4
Preventive Action(s) is the action(s) taken to
D5
• Identify And Implement Corrective Action prevent a potential problem from occurring. In
other words, Corrective Action is a reactive activity,
D6
• Verify Corrective Action Implementation while Preventive Action is a proactive activity.
D7
• Identify And Implement Preventive Actions
D8
• Recognize And Congratulate The Team
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• Preventive Action Examples
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The 8 Discipline Process
• Recognize the Team’s efforts and
D0
• Awareness Of Problem accomplishments
• Steps to closure
D1
• Establish The Team 1. All identified corrective and preventive
actions have been implemented as
• Describe The problem
D2 planned
2. Sufficient data exists to prove the actions
D3
• Contain The problem
taken were effective in eliminating the
• Root Cause Analysis / Identify Root Cause cause(s) (System and Leaking) of the
D4
problem. The amount of data (i.e.
• Identify And Implement Corrective Action Number of days of data) that will be
D5
required to provide verification should be
D6
• Verify Corrective Action Implementation determined early in the 8-D process.
Customers will typically have a required
D7
• Identify And Implement Preventive Actions minimum that must be met.
3. For customer requested 8-D’s, obtain
D8
• Recognize And Congratulate The Team customer agreement for closure. Ensure
that the customer requirements for exit
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from containment have been met.
Back up
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