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    Red TagsRed Tags

    AuditsAudits

    Carla J. Parvin, CFPIMSourcing Specialist

    Thermo Fisher Scientific

    [email protected]

    Introduction to

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    Definition of 5S

    5S is a system to

    Identify waste Identify opportunitiesfor improvement

    Bring order to ANY work environment Establish a smooth, efficient flow of

    material, supplies and activit ies

    The 5 pillars of the Visual Workplace

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    What Is 5S

    5 Japanese words & a mind-set Seiri - Sort (Segregate & Discard)

    Seiton - Set in Order(Arrange & Identify)

    Seiso - Shine (Clean & Inspect Daily)

    Seiketsu - Standardize (Maintain Cleanliness)

    Shitsuke - Sustain (Motivate & Establish Discipline)

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    Lean and 5S

    Lean can be defined as the eliminationof waste, continuous improvement and

    employee involvement/empowerment

    5S is one Lean tool often the firstforay into LEAN. Why?

    Because its easy and it gets results!

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    Everyday Examples

    Library DeskCar interior

    Sugar bowlGarage

    Car stop

    Tool box Tool board

    Kitchen of Julia Child or Rachel Ray

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    5 S on the Shop Floor

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    5 S in the Office

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    5S in Healthcare

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    Benefits of 5S - for employees

    Safer & more pleasant work environment Makes the job easier & more satisfying

    Employee and customer respectA process that makes sense Positive mental attitude Pride in the workplace

    5S creates a better

    place to work

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    Benefits of 5S - for the company

    Higher quality, lower costs, easier maintenance,greater customer satisfaction, and higher

    profitability.

    Sales Standardization

    Safety

    Savings Satisfaction

    5S is the foundation for the continuous

    improvement process

    Do the easy stuff first!

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    Expected Measurable Results

    Reduce storage requirements 68 %

    Reduce floor space 60 %

    Reduce distance traveled 80 %

    Reduce changeover time 62 %

    Reduce nonconformance 96 %

    Reduce late deliveries to 0 %

    Give em something to brag about!!!

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    Before: Basement

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    Before: Basement

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    Before: Safety

    Faceplates not

    installed on outletsand switches.

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    The First S: Sort

    Separate needed from unneeded items.

    Leave only the bare essentials. Remove unneeded items f rom the work area (red tag).

    Remove all excess items f rom the work area. Is it needed, in what quantities, and where should it be located?

    Hold excess items within the storage area for 14 days or less.

    Assign a person to organize and manage the storage area.

    Organize work/storage area, disposing of all items in red tagarea within a predetermined time frame.

    Audit for results.

    Organization reduces work flow problems, increases processquality and product ivity, and improves communication.

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    Red Tag System Start the red tag process within a designated

    area (department, clinic, warehouse, storagearea, etc.)

    Set red tag criteria

    Identify the red tag targets

    Make red tags

    Attach red tags

    Evaluate red tag items

    Document the results of the red tagged items

    Red TagsRed Tags

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    RED TAGArea: Tag#:

    CATEGORY (circle one):

    Supplies WIP Tools

    Office Materials Raw Materials Equipment

    Furniture Finished Goods

    Books/Magazines/Files Other:

    Date Tagged: Tagged by:

    Item: Quantity:

    Reason:

    DISPOSITION (circle one):

    Discard Sell

    Store in area Transfer

    Long term storage Other:

    ACTION TAKEN: Date:

    Detach at perforation. Attach top portion to the item, retain the bottom portion for tracking purposes.

    RED TAG LOCATOR Area: Tag #:

    Red Tag Form

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    1st S - Prep Cart

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    First S Sort EXERCISE

    10 minutes Form teams of 5 to 6 people Given the kit of parts and sample product, separate

    needed from unneeded items. The sheet of f lip chart paper will be your work cell

    think about possible layouts, work flow, etc.

    Leave only the bare essentials. Remove unneeded items from the work area.

    Remove all excess items from the work area.

    Is it needed, in what quantit ies, and where should it belocated?

    Return excess items to front of the room.

    Debrief lessons learned

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    The Second S: Set in Order

    Objectives

    Arrange needed items so theycan be easily retrieved, used,and put away. The 3 Es.

    Get rid of waste in proceduresand support activi ties.

    Use first in, first out (FIFO). Save space and t ime.

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    Set in Order - Guidelines

    Establish place for everything and everything in itsplace.

    Place parts, tools, and instructions close to the pointof use for motion improvement.

    Store similar items together.

    Color code to quickly identify i tems.

    Clearly label each i tem and its storage area.

    Use specially designed carts to organize tools,materials, and devices that are needed for each area -possibly color coded for each job.

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    Set in Order - Review Work Sequence

    Observe sequence of tasks each worker performs.

    Break operations into

    observable elements. Identify value-added versus

    non-value-added elements.

    Minimize non-value-addedoperations.

    Consider capacity, cycle times, and changeover times.

    Value-Stream Mapping & Standard Work

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    Set In Order - Identifying Locations

    Signboard strategy

    Painting strategyColor-coding strategy

    Outlining strategy

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    After:

    Basement

    All parts are labeledand locations marked

    Heavy items on lowershelves

    All i tems secured

    Walk aisles cleared

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    After: Basement

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    After:

    Basement

    Safety

    All l ight switchand outlet coversinstalled

    Ceiling installed

    A place for everything and

    everything in its place!

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    Second S - Set in Order EXERCISE

    10 minutes

    In your work cell , establish a place foreverything and everything in its place.

    Clearly label each i tem and its storage area.

    Store similar items together.

    Place parts, tools, and instructions close to thepoint of use for motion improvement.

    Debrief & lessons learned.

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    5S Audit Sheet Department: Completed by:

    1st S - Date: Total Score:

    SORT Previous Score: Score

    # Check Item Description 1 2 3 4 5

    1 Materials or SuppliesAre there any unneeded or unused material or

    supplies in the area?

    2 Machines or equipmentAre there any unused machines or other

    equipment in this area?

    3 Attachments or toolsAre there any unused attachments, tools or similar

    items in this area?

    4 Visual controlIs it obvious which items have been marked as

    unnecessary?

    5 Written standardsHas establishing 5S left behind any useless

    standards or procedures?

    Sub Total:

    Sort - 5S Audit SheetAuditsAudits

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    The Third S: Shine & Inspect

    Objective Cleanliness:

    Leads to a more safe andcomfortable work place

    Leads to greater visibil ityto reduce search time

    Ensures a higher qualityof work and safety

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    Daily/Shift Cleaning

    Dust, sweep and wash counters & floors

    Clean in, under, and around equipment andfurniture

    Eliminate all trash from the workplace

    Ready for next shift or next day

    Clean so that you would be willing toeat off the floors and equipment!

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    Steps in Clean/Inspect

    Decide on cleaning / inspection targets

    Determine cleaning / inspection methods

    CreateChecklists

    Create JobCycle Charts

    Deep cleanwith paint

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    5S Cleanliness/Inspection Checklist

    Clean Adjust Replace Repair

    1 Is hose attached ? X

    Eye Wash Station 2 Is faucet head clean ? X

    3 Is protective cap clean ? X

    4 Is cap in place ? X X

    5 Verify water flow speed and volume X

    6 Check for leaks X

    7

    5S Cleanliness/Inspect ion Check list

    Equipment PointMain Response

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    No. 5S Job Sort Set in order Shine Standardize Sustain A B C D E F

    1 Red-tag strategy (occasional, companywide) X X

    2 Red-tag strategy (repeated) X X

    3 Place indicators (check or make) X X4 Item indicators (check or make) X X

    5 Amount indicators (check or make) X X

    6 Sweep around equipment X X

    7 Sweep within area X X

    8 Sweep around worktable X X

    9 Sweep on and under worktable X X

    10 Sweep work areas and walkways X X

    J ob Cycle Code

    A is Continuously

    B is Daily (mornings)

    C is Daily (evenings)

    D is Weekly

    E is Monthly

    F is Occasionally

    5S Job Cycle Chart

    Div./Dept./Section

    Entered by: Date: J OB CYCLE

    Prod. Div.

    5S Job Cycle Chart

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    3rd S Shine, EXERCISE

    Create an Inspection Checklist and Job Cycle Chartfor your work cell. Remember the objectives are:

    Employees clean their own equipment and workareas and perform basic preventive maintenance

    Keep everything clean in a constant state ofreadiness

    Investigate the causes of dirt iness and implement aplan to eliminate the sources

    Use dust-collecting covers or devices to prevent dirtaccumulating on equipment and work surfaces

    Debrief & lessons learned

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    Shine/Inspect - 5 S Audit Sheet

    Department:

    Date:

    Previous Score:

    # Check Item Description 1 2 3 4 5

    11 FloorsAre floors kept clean and free of trash,

    water, dirt and debris?

    12 EquipmentIs equipment wiped often and kept free

    of dirt, dust and contamination?

    13 Cleaning & checkingIs equipment inspection combined with

    equipment maintenance?

    14 Cleaning responsibilities Is there a person responsible foroverseeing cleaning operations?

    15 Habitual cleanlinessDo operators habitually sweep floors

    and wipe equipment without being told?

    Sub Total:

    Completed by :

    Total Score:

    Score

    3rd S

    SHINE

    5S Audit Sheet

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    Ensure that all tools and equipment are available before

    starting the procedure.

    1st, 2nd and 3rd S

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    The Fourth S: Standardize

    Objectives

    Properly maintain the first 3 Ss as a

    habit Document cleaning/inspection tasks Implement cleaning/inspection

    checklist of maintenance activities onperiodic schedule

    Take it to the next level, prevention!

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    Standardization Guidelines

    Assign responsibility for activitiesregarding maintaining first three 5Sconditions.

    Integrate documented procedures forcleaning/maintenance tasks into regularassigned work duties.

    Improvements made in the first threesteps may not last and may revert to prior

    conditions.

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    Standardize Tools

    5S locations

    5S assignment list and 5S schedule5S job cycle charts listing each 5S job

    to be done

    Visual 5S (normal versus abnormal,disorder, contamination condit ions,etc.)

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    Three Legs of the Standardization Stool

    SET IN ORDER

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    4th S - Standardize

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    Incorporate tools, suppliesand measuring devices intothe process and store where used

    Suspend tooling above work area

    Eliminate tools by tool unificationand method substitution

    Prevent work items from gettingcontaminated (use equipmentcovers, store tools and devices indrawers or cases, etc.)

    Taking It to the Next Level - Prevention

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    Taking It to the Next Level - Prevention

    Prevent unneeded items from accumulating

    Make it diff icul t or impossible to put items in the wrong place.

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    Standardize 5S Audit Sheet

    Department:

    Date:

    Previous Score:

    # Check Item Description 1 2 3 4 5

    16 Improvement memosAre improvement memos generated

    regularly?

    17 Improvement ideas Are improvement ideas being acted on?

    18 Key proceduresAre standard procedures clear, well

    documented and actively used?

    19 Improvement plan Are future standards being considered?

    20 The first 3 SsAre the first 3Ss (Sort, Set in Order and

    Shine) being maintained?

    Sub Total:

    Completed by:

    Total Score:

    Score

    4th S

    STANDARDIZE

    5S Aud it Sheet

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    Objective: Sustain 5S

    Conditions necessary to sustain Awareness (understand 5S) Time (time committed in work schedule) Structure (how and when 5S tasks performed)

    Support (management leadership, resources,and acknowledgment)

    Rewards and recognition Satisfaction and excitement

    The Fifth S: Sustain

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    Sustain - 5 S Audit Sheet

    Department:

    Date:

    Previous Score:

    # Check Item Description 1 2 3 4 521 Training

    Is everyone adequately trained in the

    standard procedures?

    22 Tools and suppliesAre tools and supplies being stored

    correctly?

    23 Stock controls Are stock controls being adhered to?

    24 ProceduresAre procedures up to date and regularly

    reviewed?

    25 Activity boardsAre activity boards up to date and

    regularly reviewed?

    Sub Total:

    Completed by:

    Total Score:

    Score

    5th S

    SUSTAIN

    5S Audit Sheet

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    5S Self Assessment Audit Sheets

    Area ____________

    Date ____________

    Auditor ____________

    Sh inee t In Orde r 54

    3

    2

    1

    5 SProg re ss i on t oEXCELLENCE

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    5 levels of 5S ImplementationSORT STRAIGHTEN SHINE STANDARDIZE SUSTAIN

    LEVEL 1

    Start

    Criteria for disposalof not-needed itemshave beenestablished.

    Decide and organizewhereto keepnecessary items

    Clean work area. Established workgroups to developand documentstandardized workmethods.

    Area inspections arerandom andcompleted by workgroups and/ordepartment leaders.

    LEVEL 2

    Focus onBasics

    Tag and identify not-needed items.

    Decide and organizehowto keep

    necessary items.

    Develop cleaningassignments and

    checklist.

    Work methodsestablished for Ss

    one through three.

    5S level isestablished and

    posted in the area.

    LEVEL 3

    Make It Visual

    Establish a safe andsecure holding areafor not-neededitems.

    Make it easy. Inspection duringcleaning.

    Documented andstandardizedcontrols for Ss onethrough three.

    Work area 5S ismaintained.

    LEVEL 4

    Focus onRepeatability

    Evaluate and

    remove unneces-sary items from thesite.

    Make it obvious. Cleaning is an

    everyday part of thejob.

    Develop

    standardized workprocedures for allwork areas.

    Internal inspection

    process is standard.

    LEVEL 5

    ContinuousImprovement

    Identify problemareas and documentprevention actions.

    Identify problemareas and documentprevention actions.

    Identify problemareas and documentprevention actions.

    Share best practiceswith internal andexternal workgroups.

    Root cause problemsolving process inplace.

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    5 S on the Shop Floor

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    5 S in the Office

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    5 S in Healthcare

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    What Is the 7th S?

    # 6 : Sa fe ty5 J apane se w o rd s Seiri - Sort (Segregate & Discard)

    Seiton - Set in Order (Arrange & Identify)

    Seiso - Shine (Clean & Inspect Daily)

    Seiketsu - Standardize (Maintain Cleanliness)

    Shitsuke - Sustain (Motivate & Establish Discipline)

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    References

    Hirano, Hiroyuki. 5 S for Operators: 5 Pillars of theVisual Workplace. Productivi ty Press, 1996.

    www.lei.org Womack, James P. and Jones, DanielT. Lean Thinking: Banish Waste and Create Wealthin Your Corporation. Simon & Schuster, New York,1997.

    The Gold Mine www.apics.org, Lean Workshop Series, 2008, Lean

    Executive Overview, 2008

    http://www.lei.org/http://www.apics.org/http://www.apics.org/http://www.lei.org/
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    Questions & Points to Ponder

    Triumph is justumph

    added to

    try.

    Success is putting your

    knows

    to the grindstone.

    People who say something is impossible

    should not interrupt those who are busy

    getting it done .

    - Harvey Mackay

    Carla J. Parvin, CFPIMSourcing Specialist

    Thermo Fisher Scientific

    carlaparvin@yahoo com