Professional Documents
Culture Documents
Global FI Pillar
Introduction Content
Gap in plan
Is it a gap in Breakdown
execution Use B/D
plan execution or a new
Elimination DMS
problem?
Is it a barrier to
Yes 1. Optimize resources and plan
standard.
Meeting Do I have a No Collect data for
chronic Loss? Monthly review
Yes
DEEP CHECK ALL 4Ms IN STANDARD CONDITIONS
Equipment Owner to confirm at base condition on each M supported
VERIFY ALL STANDARD CONDITIONS
by Tech. expert Review all documentation – , MES system, MQM,
WPA, Trouble Shooting guides. AFTER PRODUCTION MEETING
Output – Immediate Cause identified
No
Yes
June 09
System Owner Leads
True
- Cause-Effect Summary
Deploy to Organisation
Cause
WHY
WHY
Root Cause Investigation WHY - Why it Happened/Passed?
3 WHY
ON -PM Analysis
WHY
O if problem not solved
UPDATE STANDARDS
Implement, OFF
4 O & DEPLOY ASAP
Evaluate Counter Measure
Problem - Problem Solving Summary
Standardize
UPS Video
UPS Teams, (example)
UPS Agenda (example)