Professional Documents
Culture Documents
Excessive wear
Breakdown Accidents
Rejections
Philosophy of Quality Maintenance
Three Categories…
A type
B type
C type
A
Operator takes
action in ‘A’
type rejection
B
Exact reason is
not known and
process becomes
OK by itself
C
Initial output is
NG and operator
action is required
Rejection tag
Sona QUALITY MAINTENANCE PROCESS : FACING & CENTRING DEFECT TYPE A B C
PISTON ROD
COMP
KAIZEN TO ELIMINATE REJECTION DUE TO POOR KAIZEN IDEA : STANDARDIZE RECONDITIONING FREQUENCY OF
THEME : FINISH CUTTER HEAD
HINGE BLOCK
CUTTER
COMPONENT
4 Kaizen done on
27-01-03
STANDARDIZED RECONDITIONING 0
FINAL ACTION : RECONDITIONED CUTTER HEAD.
FREQUENCY. NOV DEC JAN FEB MAR APR
STANDARDIZED RECONDITIONING FREQUENCY.
Sona QUALITY MAINTENANCE PROCESS : RACEWAY GRINDING DEFECT TYPE A B C
OFFSET BETWEEN CENTER LINE OF BALL NUT" XX" AND BROACH "YY"
X X
Y
Y
OFFSET
CHIIP
18
16 KAIZEN
16
IMPLIMENTED
27-2-03
14
12
10 9
QTY
8
RELIEVING 2
0 0
PROVIDED 0
FINAL ACTION : FIXTURE DESIGN CHANGED TO REDUCE JAN FEB MAR APR
THE POSSIBILITY OF CHIPS ACCUMULATION MONTHS
Poka-yoke Sheet
Sona Koyo Steering Systems Ltd. Sona
PROBLEM : REJECTION DUE TO WRONG LOADING
BETWEEN CENTRES
SOLUTION : POKAYOKE PROVIDED TO PRE LOCATE THE CUSTOMER
SHUT DOWN
COMPONENT AT BOTTOM CENTRE PREVENT ERROR COMPLAINT
BEFORE AFTER
WRONG LOADING OF COMPONENT BETWEEN LOCTOR PROVIDED TO GUIDE THE COMPONENT O.D. TO
CENTRES (AS SHOWN IN SKETCH) AVOID WRONG LOADING.
UPPER CENTRE
COMPONENT
CUTTER
MECHANICAL
POKAYOKE
PROVIDED
LOWER CENTRE
Sona QUALITY MAINTENANCE PROCESS : FACING & CENTRING DEFECT TYPE A B C
PISTON ROD
CLAMP NOT
TOUCHING THE
COMPONENT. RADIAL CLAMP
DISPLACEMENT OF
CLAMP.
COMP
3
EASY TO MOVE
KAIZEN TO ELIMINATE REJECTION DUE TO WALL KAIZEN IDEA : TO PROVIDE DEDICATED DOG RAILS FOR DIFFERENT
THEME : THICKNESS LESS MODELS
LS1 LS2
OK NG
ANALYSIS RESULTS
ACTION TAKEN BY OPERATOR : MOVED DOG (D2) FORWARD
REJ DUE TO FACE DAMAGE
OMNI
DURING MILLING
5
WHY-WHY ANALYSIS
MOVED DOG FORWARD Kaizen done on
4 18-08-03
GYPSY
L/S NOT RELEASED AT FORWARD POSITION
3
DOG SETTING NG
2
MISJUDGEMENT IN DOG SETTING PROVIDED DIFFERENT DOG
RAILS FOR OMNI & GYPSY 1
MODELS
BEFORE AFTER
WRONG LOADING OF COMPONENT BETWEEN LOCTOR PROVIDED TO GUIDE THE COMPONENT O.D. TO
CENTRES (AS SHOWN IN SKETCH) AVOID WRONG LOADING.
COMP
UPPER CENTRE
SUPPORT
V -BLOCK
COMPONENT
ROUGH
LOCATOR
PROVIDED
BOTTOM CENTRE
Poka-yoke Sheet
Sona Koyo Steering Systems Ltd. Sona
PROBLEM : REJECTION DUE TO LOCK STRIP NOT PUT
BEFORE AFTER
COMPONENT NOT CLAMPED BECAUSE OPERATOR DESIGN OF BRACKET MODIFIED TO LOCK UPWARD
FORGOT TO PUT BACK LOCK STRIP MOVEMENT OF PISTON ROD.
LOCK STRIP
Physical Phenomenon : Distance " x " between two rolls Before Kaizen
Photo / Sketch increases Photo / Sketch
Misjudgement in setting the distance 'X' between two rolls.
2
DISTANCE 'X' IS MORE SETTING MASTER
1.5
MISJUDGEMENT IN ROLL SETTING
NO GO
1 1
0.5
0 0
May
Apr
Jun
Oct
Jul
Aug
Sep
FINAL ACTION : PROVIDE SETTING MASTER FOR SETTING ROLL
SLIDE GO
Sona QUALITY MAINTENANCE PROCESS : Centring and Facing DEFECT TYPE A B C
CHIPS ACCOMODATION
ON COUNTER HOLE
2
ACCUMULATION OF CHIPS ON REST PAD
1.5
1 1 1
COUNTER HOLES ON THE TOP FACE OF REST PAD 1
0.5
0 0
FINAL ACTION : COUNTER HOLES PROVIDED AT THE BOTTOM OF 0
TAPPING HOLE PROVIDED IN
May
Apr
Jun
Jul
Aug
Sep
Oct
REST PAD.
REST PAD BOTTOM
Sona QUALITY MAINTENANCE PROCESS : Serration hobbing. DEFECT TYPE A B C
KAIZEN THEME : Eliminate rejection due to center shift KAIZEN IDEA : Change the position of spring loaded portion (away from
more than spec. chips area).
X Chips coming
here in fixture
Locator
WHY-WHY ANALYSIS
3.5
RADIAL SHIFT MORE THAN SPEC.
3 3
3
CENTRAL TOOTH NOT LOCATED IN LOCATOR Kaizen implemented
2.5
Only locator is Dated 03-11-02
2
moved 2
LOCATOR STUCK (NOT MOVING UNDER SPRING ACTION)
1.5
1 1
CHIPS COME IN FIXTURE SPRING LOADED PORTION (SPRING LOADED 1
PORTION POSITIONED IN THE AREA OF CHIPS)
0.5
Spring loaded 0 0
FINAL ACTION : CHANGED POSITION OF SPRING LOADED PORTION ( 0
portion here
May
Oct
Jul
Aug
Sep
Apr
Jun
AWAY FROM CHIPS AREA ). Fixture is now fixed
Sona QUALITY MAINTENANCE PROCESS : Thread rolling DEFECT TYPE A B C
QM TEAM RBS
NO. OF PIECES
END STOPPER SET BY JUDGMENT 5
4 4
4
3
3
NO PROVISION FOR SETTING END STOPPER
2
1
0
0
DEC. JAN. FEB. MAR. UPTO 14
MONTH-02 APR.
Comp.
How to do ?
Difference between Comp. Centre Manual
line 'A' and Serration centre line 'B
Fixture
No setting master
Setting 1
I Did not do : 1
master
I DID NOT PROVIDE SETTING MASTER Provided setting master
0 0 0 0 0
0
APR MAY JUN JUL AUG SEP
Sona QUALITY MAINTENANCE Process : V-punching DEFECT TYPE B
KAIZEN THEME : To eliminate rejection due to V KAIZEN IDEA : Chips flushing Start Date : 05/09/2004
punch axis twist more than spec. Finish Date : 06/09/2004
Physical Phenomenon BEFORE KAIZEN AFTER KAIZEN
What to do ?
I will see there are no chips on locator
How to do ?
Visual
Daily
Angular difference between component centre line & V-punch axis
more than spec. Earlier, there were chances of chips accumulation
on tooth locator.
Analysis : B TYPE: AFTER KAIZEN Result
WHY O.K WHY NOT O.K
Rejection due to V-punch
axis twist more than spec
Clamping pr. As per spec Clamping pr. Low 5
Fixture tightened Fixture loose
Kaizen done
No chips at locator Chips at locator
4 on 26/09/04
V-punch holding rigid V-punch holding loose
No dents at fixture base Dents at fixture base
3
1
Now, we have provided auto flusing of chips by air
pressure. The chips do not accumulate. 0 0 0 0 0 0
0
APR MAY JUN JUL AUG SEP