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TROY
Vision Mission Core value
MD - MR. RAM
VENKATARAMANI
Bevel Gear Pole wheel Synchrocon Cam Gear shift sleeve Shaft Bevel
e Ring Gear
CUSTOMERS
KUMARAN K ATHIBAN V
COORDINATOR FACILITATOR
SURESH S
LEADER
TEAM MEMBERS
Step in Quality circle methodology
Identification
of Problems
Selection of
1 the Problem
Follow Up
and review
12 2 Define the
Problem
3
Regular
implementati
11
on Analysis of
4 the Problem
Identification
5 of Causes
LOGO
10
Trial
implementation &
Check
performance
6
Finding out
the Root
causes
9
Foreseeing
Probable
Resistance
8 7
Developing Data
Solution Analysis
STEP 1 : IDENTIFICATION OF WORK RELATED PROBLEMS
Morning Market
Meeting (Quality)
Team
Brainstorming
• In this step, we identify the problem that arises in our organization. These problems were noted
down using “Brainstorming”. These problems are divided into 3 categories are as follows:
• The Facilitator has given the problem to us. The problem given to us is “ Internal customer
complaints at SLP ”. The Aim of this project is to reduce the Internal complaints at SLP from
80 to less than 20 lots.And this will eventually leads to the reduction in complaints at customer
ends.
• The above said Problem can be solved by the team itself. So, it is categorized as “A Category”.
STEP 2 : SELECTION OF PROBLEMS
• Reducing Internal customer complaints from SLP in Final Inspection from 80 to less than 20 lots
per month.This problem has given to us by the facilitator based on past data.
STEP 2 : SELECTION OF PROBLEMS
• The Complaints has been categorized by defects such as Visual, Datum, Bore, Huband the past
month data’s has shown below.
• In the below data, the average complaints was 81.So we have decided to half of the average
complaints received in the past 3 months, that is 40.
No. of
Month Total Lots OK Lots
Complaints
MARCH-23 742 657 85
APRIL-23 776 688 88
MAY-23 714 643 71
STEP 3 : DEFINE THE PROBLEM
• The Problem has been analysed thoroughly and the problems were categorised based on defects
and the data has been shown in the below table.
DEFECT CATEGORIES
MONTH TOTAL
VISUAL DATUM BORE DIA HUB DIA SPLINE
MARCH 2023 74 4 4 2 1 85
APRIL 2023 76 4 5 1 2 88
MAY 2023 62 3 4 1 1 71
STEP 5 : IDENTIFICATION OF CAUSES
STEP 5 : IDENTIFICATION OF CAUSES
• The Causes has been identified on brainstorming sessions to find out the significant cause of the
problem into all possible causes as follows,
1) Causes due to Spline O/S & U/S.
2) Causes due to Bore O/S & U/S.
3) Causes due to Visual checking.
4) Causes due to Datum checking.
5) Causes due to handling.
STEP 5 : IDENTIFICATION OF CAUSES
Plug gauge
Datum checking Handling
checking
STEP 6 : FINDING OUT THE ROOT CAUSE
VALIDATION /
S.NO POSSIBLE CAUSES RESULT
VERIFICATION
VALIDATION /
S.NO POSSIBLE CAUSES RESULT
VERIFICATION
VALIDATION /
S.NO POSSIBLE CAUSES RESULT
VERIFICATION
VALIDATION /
S.NO POSSIBLE CAUSES RESULT
VERIFICATION
During a visit to FI
Inspectors not knowing
10 area, new operator was Significant
checking criteria
there.
VALIDATION /
S.NO POSSIBLE CAUSES RESULT
VERIFICATION
Audit is being
Wrong setting of Dial
14 conducted by Cell Not Significant
and slip gauge
leader on a daily basis.
VALIDATION /
S.NO POSSIBLE CAUSES RESULT
VERIFICATION
80
70
60
50
LOT QUANTITY
40
35
30 27
20 17 16
10
10 8
6
4
2 2 1
0
t t k t l t t
en
e
en ar ne us
e fil l d
en en al
e
ag Li ag un Fo
D
am h.
D M h.
R
am
D D Sc
nk ne Sp
th ad ub
Fl
a D Sp Li
d e H
& et
h Te W
e nt te
D og
D
DEFECTS
STEP 7 : DATA ANALYSIS
12
11
10
LOT QUANTITY
4 4
4
0
BORE DIA DATUM HUB DIA SPLINE
DIMENSION
STEP 8 : DEVELOPING SOLUTIONS
Increasing the
compressed air
Shots sticking in Improving Cleaning
1 Quality Cleaning method pressure from 3.5
spline area method
Kg/cm^2 to 4.5
Kg/cm^2
Providing physical
Unknown checking Quality Change the training
3 Training method sample instead of
criteria method
photo sample.
Providing quarantine
area for keeping
Lacking of decision Quality Change the
4 Inspection method components for
making skills inspection method
which the decision is
hard to make
Okay and not okay
Change the Providing a conveyor
components mixing Quality Inspection table
5 inspection table for Okay
up design.
design. Components.
STEP 9 : FORESEEING PROBABLE RESISTANCE
• Identification mark has been assigned to every Final Visual inspection operators in all shifts to
keep track of the problems and to identify the particular shift and person.
STEP 10: TRIAL IMPLEMENTATION & CHECK PERFORMANCE
• Separate stands and conveyors has given to Final Inspection table to avoid Parts mixing up.
STEP 10: TRIAL IMPLEMENTATION & CHECK PERFORMANCE
• Stand has given to Final table to place Spline Go & No Go, Plug, and Snap Gauges to avoid
damages.
STEP 10 : TRIAL IMPLEMENTATION & CHECK PERFORMANCE
• Proper Illumination has given to every Final Inspection table to avoid missing out dents and
damages due to poor lighting.
STEP 10: TRIAL IMPLEMENTATION & CHECK PERFORMANCE
• In every final inspection table, Quality Plan, Stage drawing, SOP’s, & Skill matrix for each
and every FI operator has been displayed.
STEP 10: TRIAL IMPLEMENTATION & CHECK PERFORMANCE
• After implementing the above said solutions in the third week of August 2023, Daily trend
graph is being followed to analyse the performances. And we could see that there is a
significant reduction in the complaints.
• And the performances for the month of September has been shown in the next slides.
🞕 STEP 10: TRIAL IMPLEMENTATION & CHECK PERFORMANCE
• Total Internal Complaints was 39 & 19 for the month of Sep-2023 & Oct-2023
respectively.And the shift wise defect quantity for that particular months has shown below.
16
14
LOT QUANTITY
12 11
10
10 9
8 7
4 3
0
GREEN BLUE BLACK
• Total Internal Complaints was 39 & 19 for the month of Sep-2023 & Oct-2023
respectively.And the defect category has shown below.
DEFECT CATEGORY
35
30
30
25
LOT QUANTITY
20
15
11
10 9
8
0 0
0
VISUAL DIMENSIONAL MIX UP
DEFECT CATEGORY
• Total Internal Complaints was 39 & 19 for the month of Sep-2023 & Oct-2023
respectively.And the dimensional wise defects has shown below.
DIMENSIONAL WISE DEFECTS
6
5 5 5 5
5
4
4
LOT QUANTITY
3 3 3 3
3
1 1
1
0
BORE O/S BORE U/S HUB U/S HUB O/S DATUM O/S DATUM U/S SPLINE O/S SPLINE U/S THREAD NO-GO
DIMENSIONAL CATEGORY
• Total Internal Complaints was 39 & 19 for the month of Sep-2023 & Oct-2023
respectively.And the Visual wise defects has shown below.
VISUAL DEFECTS WISE - SEPTEMBER & OCTOBER
4.5
4
4
3.5
3 3
3
LOT QUANTITY
2.5
2 2
2
1.5
1 1 1 1 1 1
1
0.5
0
0
FLANK DENT TEETH DENT SPH.DENT BORE LINE DENTS & M/F.U/C BORE U/C RUST LUG DAMAGE
DAMAGES
VISUAL DEFECTS
• Changes are made in the regular working system and training has given to the concerned
persons.
• Implemented solutions are being monitored continuously and datas are being recorded on a
daily basis.
STEP 12 :FOLLOW UP / REVIEW
• And the implemented solutions are being followed resiliently and being monitoring
continuously.
• And we are continuing with this project to reduce the Internal customer complaints at SLP to
0.And it will eventually leads to no complaints at customer ends.
QUALITY CIRCLE ROAD MAP
JULY‘23 AUG’23 SEPTEMBER’23
SI
NO Action Plan
1W 2W 3W 4W 1W 2W 3W 4W 1W 2W 3W 4W
P
1 Identification of Problems
a
P
2 Selection of the Problem
A
P
3 Define the Problem
A
P
4 Analysis of the Problem
A
P
5 Identification of Causes
A
P
6 Finding out the Root causes
A
P
7 Data Analysis
a
P
8 Developing Solution
A
Foreseeing Probable P
9
Resistance A