Professional Documents
Culture Documents
1. INTRODUCTION
MEMBERS:
One of the PSD 2’s main role is to ensure 100 percent of bottles produced at SMYAC are
securely conveyed from lehr end to 100% quality inspected to packing machines. SMYAC’s YA and YB
bottle conveyor system is composed of Inverter, AC motor, table top chains, sprockets and other
moving parts. In the year 2018 there is an increase incidence of reject conveyor sudden stoppages,
audit findings and including parts replacement. With the commitment of the team to reduce this
occurrence, this project aims to reduce the event of reject conveyor stoppages along with lengthen the
lifespan of reject conveyor system
W13
W14
W16
W10
W11
W12
W15
W1
W3
W5
W6
W7
W8
W2
W4
W9
ACTIVITIES
A. Problem
Identification and
Selection
B. Cause and Data
Analysis
C. Solution
Formulation
D. Deployment
E. Monitoring and
Evaluation of
Results
F. Standardization
G. Self-Evaluation and
Future Plans
Legend: Target Actual
Number Of Concerns
25
21
20
15
10 8
5 6
5
0
Reject Conveyor FlexT Infeed Jamming FlexT Outfeed Toppling FlexT Broken Finger
Cocerns
Analysis: Based on the number of occurrences of incident at Daily Operation Report from January 2018 to
December 2018, it shows that Reject Conveyor Concerns has the highest number of occurrences at 21.
Fig. 2.1.2 Number of Occurrences (Source: January – December 2018 Daily Operation Report)
No. Of
Downtime Controllability Total Rank
Occurrences
Using the prioritization matrix, the team selected to address the concerns regarding reject
conveyors.
The team analyzed these concerns and categorized them into 4 classifications:
a) Oil Leak
b) Conveyor Jerking
c) Sudden Stoppage (Inverter Trip)
d) Motor humming noise
The team stratifies the classifications of reject conveyor concern using the selection
criteria of occurrence, downtime and controllability.
Table 2.1.3 Selection Matrix and Prioritization
Number of Downtime
35
30
30
25
20
15
15
10
5
5
0
0
Oil leaked Coveyor jerking Sudden stoppage motor humming
( inverter trip ) noise
No. of
>9 5-8 1-4
Occurrence
After assessing each incidence, the team concluded that the concerns of oil leak on reject
conveyors of inspections machines are the prioritized problem.
To stratify more, the team analyzed the gathered incident reports and daily operation’s
record to further study the contributions of each inspection machine to the total occurrence of
the problem.
FlexT Flex T- 0
VIM VIM - 6
VIC VIC - 6
VIB VIB - 0
The graph shows that the VIM and VIC are the highest contributor on oil leaked motors
at six occurrence each. So the team decided to address these problems.
MATERIAL MACHINE
METHOD MAN
Oil leaks occur due to long period of time of PSD personnel failed to intercept motor
operation oil leaks.
Oil leaks occur due to long period of Oil leaks occur due to long period
time of operation of time of operation
Occurrence of worn out oil seal of Occurrence of worn out oil seal of
motors. motors.
FACTOR CAUSE # 1
Occurrence of motor oil leaks are due to worn out oil seal of motors. This seal are tending
to last same with the motor’s life span. But in the case of reject conveyor motors, oil seal
have much lower life span compared to brand new motor. Upon validation, reject
conveyor uses repaired motor which uses a lower quality of oil seal.
IN – CHARGE VERIFICATION VERIFICATION CONTROLLABILITY CONCLUSION
METHOD RESULT
Analysis and True Root Cause Within control Real Root Cause
RDT Sosa
Observation
FACTOR CAUSE # 2
Based on analysis and observation of PSD personnel, repaired motor emits a higher
temperature than brand new. And since reject conveyor motor is used to transfer rejected
bottles to cullet whenever it is needed, this motor is designed to run continuously throughout
the operation.
.
MJ Moratalla Analysis and True Root Cause Within Control Real Root Cause
Observation
FACTOR CAUSE # 3
Based on analysis and observation, there is only one person assigned on the checking of all
transport, cullet and reject conveyors motors in each Cold End line. During checking and
monitoring, some PSD personnel require additional help from other personnel when attending
other machine troubles and concerns. In this case, only quick check up of reject conveyor
motor was done by the person in charge
IN – CHARGE VERIFICATION VERIFICATION RESULT CONTROLLABILITY CONCLUSION
METHOD
RAB Soria Analysis and True Root Cause Within Control Real Root Cause
Observation
FACTOR CAUSE # 4
Occurrence of motor oil leaks are normally coming from repaired motors which are used
on reject conveyors of inspection machines. During analysis and validation, oil leaks came
from worn out oil seal that are caused due to too much heat coming from the motor.
Upon analysis, these motors are considered defective, causing higher temperature during
operation. In addition, this motor hasn’t reached its expected life span.
IN – CHARGE VERIFICATION VERIFICATION CONTROLLABILITY CONCLUSION
METHOD RESULT
MH Valerio Analysis and True Root Cause Within control Real Root Cause
Observation
1. SUMMARY OF ROOT CAUSES
TOTAL 12 10 83.33
As agreed by the team members, we set the values for control percentage on the
criteria as illustrated below:
Expected Percent
Reduction Reduction from
X 100 = Total
Total Contribution
Contribution
3.6 FINAL OBJECTIVE STATEMENT
Assessing the root causes identified and the team’s controllability on it, the team set the
Final Objective Statement as follows:
1. SOLUTION FORMULATION
1. Quality of Improve quality of Request a different oil seal for repaired motor
repaired motor repaired motor
cannot be put back
to its pristine state
3. Not enough To have additional Assigned a backup personnel for checking and
personnel to personnel to support monitoring of transport, cullet and reject
support checking of checking of transport, conveyors
transport, cullet cullet and reject .
and reject Include checking of reject conveyor to the VIC
conveyor motor.
conveyors and VIM machine checklist.
Evaluation Criteria
A B C D E F
Effectiveness Feasibilit
Cost of Safety
Time Frame to Solve Root Controllability y of Rating
Implementation Level
Causes solution
DECISION:
1-20= NO GO 21-30 = GO
4.2 GO NO GO ANALYSIS
ROOT CAUSES PROBABLE ADVANTAGE DIS- EVALUATION TO- DE-
SOLUTION ADVANTAGE A B C D E F TAL CI-
SION
Quality of Request a Improve May have
repaired motor different oil seal quality of oil much higher
cannot be put for repaired seal to avoid price
back to its pristine motor oil leaked
state
1 5 3 5 5 5 24 GO
*design circuit
and animation
ACTIVITIES
Target August September October November
Actual IN- CHARGE
W W W W W W W W W W W W W W W W
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Search best
brand of oil seal
Team AUTOMATIC
Product request
of item
Application of oil
seal to all
repaired motor
ACTIVITIES
Target August September October November
Actual IN- CHARGE
W W W W W W W W W W W W W W W W
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Designing of new
circuit to support
the automatic
operation of
reject conveyor Team AUTOMATIC
Installation of the
project
Monitoring of
the project
FACTOR
ROOT CAUSE #3 BEST SOLUTION IMPACT OF SOLUTION
Not enough personnel
to support checking of Include checking of reject conveyor to the VIC and
MAN transport, cullet and 8.33%
VIM machine checklist
reject conveyors
ACTIVITIES
Target August September October November
Actual IN- CHARGE
W W W W W W W W W W W W W W W W
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Conduct
brainstorming
with the group
members to
create an initial Team AUTOMATIC
draft of the
procedure
Revision of
checklist of VIC
and VIM
Monitoring of the
project
FACTOR
ROOT CAUSE #3 BEST SOLUTION IMPACT OF SOLUTION
Not enough personnel
to support checking of Assigned a backup personnel for checking and
MAN transport, cullet and 8.33%
monitoring of transport, cullet and reject conveyor
reject conveyors
ACTIVITIES
Target August September October November
Actual IN- CHARGE
W W W W W W W W W W W W W W W W
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Conduct
brainstorming
with the group
members to Team AUTOMATIC
create an initial
draft of the
procedure
Assign back up
personnel
FACTOR
ROOT CAUSE #4 BEST SOLUTION IMPACT OF SOLUTION
ACTIVITIES
Target August September October November
Actual IN- CHARGE
W W W W W W W W W W W W W W W W
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Check
maintenance
Team AUTOMATIC
schedule
Schedule motor
replacement
every two years
Number of Minutes. (Source: July 13, 2019 production Cold End Team Leaders Report)
10
11
12 total minutes saved
first shift
second shift
third shift
1407
This graph illustrates the utilization of reject conveyor of YA 4 VIM in the average of
98% efficiency on July 13 2019 production based on the total number of reject bottles per shift.
12409
Total savings ( hours per year )
total number of hours per year
spent using proposed project
48
91
1
This graph illustrates the utilization of reject conveyor of Furnace YA (3 VIC and 4 VIM) of
Jan. – Dec. 2018 production based on the total number of bottles rejected.
Reference:
Formula:
A - P 45, 333 - P 9,170 = Php 36, 163 savings per year (per motor)
B - P 36, 163 X 7 (motor) =Php 253,141 savings per year
Cost of Implementation
Php 36, 163 - Php1450 = Php 34,713 x 7 = Php 242,991.00 generated annual savings