WORK BREAKDOWN STRUCTURE DIAGRAM

PROJECT TITLE WSO Process Optimization using SPC Analysis COMPANY NAME Maynilad Water Services Inc.

PROJECT MANAGER DATE 11/3/2022

PROJECT WSO Process Optimization using Statistical Process Control Analysis

Define : Understanding the Define : Operation/Unit Measure : Creation of the Analyze and Improve : Use Control: Final checking of
PHASE Scope and Methodology and determination and measurement tool for of statistical analysis and improvement and process
TWG Creation methodology generation analysis engineering control layouts cycle looping

Perform necessary DOE or data

Brief Discussion to Key Stakeholders Determine the operation to be gathering if still needed based on the Analyze the OOC data from the Perform all Measure Phase Task with
(WSO Management Team) optimized predetermined parameter values control chart UCL and LCL values the new controls in place

Prepare necessary graphical

Determine the appropriate variables represetation like X-bar/S-Bar, Analyze the trends of the data series Perform the Analyze and Improve
Formation of TWG Team Members and parameters to be measured an Moving average control charts and and control charts Phase with the new controls in place
analyzed
paretto diagrams

Perform statistical test such as Analyze the values which are Check if there are still ways to
Training and On-Boarding of the TWG Determine an appropriate normal distribution analysis, basic outbounded by the process control improve the process, repeat if
Members in relation to SPC measurement tool statistica analysis and time series
analysis. histogram needed

TASK
Determination of the correct
Determine the time period for Present the initial process capability engineering controls to be placed to
collecting and experimenting (DOE) charts and determined cpK and ppK improve the stability and reduce the
data values.
variability of the data

Establish initial control limits Installation of the engineering

(Specification and internal
operational limits) controls