Six sigma-in-measurement-systems-evaluating-the-hidden-factory (2)

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slide 1 Six Sigma in Measurement Systems: Evaluating the Hidden Factory Scrap Rework Hidden Factory NOT OK Operation Inputs Inspect First Time Correct OK Time, cost, people Bill Rodebaugh Director, Six Sigma GRACE

Transcript of Six sigma-in-measurement-systems-evaluating-the-hidden-factory (2)

slide 1

Six Sigma in Measurement Systems:Evaluating the Hidden Factory

Scrap

Rework

Hidden Factory

NOTOK

OperationInputs Inspect First Time Correct

OK

Time, cost, people

Bill RodebaughDirector, Six Sigma

GRACE

slide 2

Objectives

The Hidden Factory Concept What is a Hidden Factory?

What is a Measurement System’s Role in the Hidden Factory?

Review Key Measurement System metrics including %GR&R and P/T ratio

Case Study at W. R. GRACE Measurement Study Set-up and Minitab Analysis

Linkage to Process

Benefits of an Improved Measurement System

How to Improve Measurement Systems in an Organization

slide 3

The Hidden Factory -- Process/Production

Scrap

Rework

Hidden Factory

NOTOK

OperationInputs Inspect First Time Correct

OK

Time, cost, people

•What Comprises the Hidden Factory in a Process/Production Area?

•Reprocessed and Scrap materials -- First time out of spec, not reworkable

•Over-processed materials -- Run higher than target with higherthan needed utilities or reagents

•Over-analyzed materials -- High Capability, but multiple in-processsamples are run, improper SPC leading to over-control

slide 4

The Hidden Factory -- Measurement Systems

Waste

Re-test

Hidden Factory

NOTOK

Lab WorkSample

InputsInspect Production

OK

Time, cost, people

•What Comprises the Hidden Factory in a Laboratory Setting?

•Incapable Measurement Systems -- purchased, but are unusabledue to high repeatability variation and poor discrimination

•Repetitive Analysis -- Test that runs with repeats to improve knownvariation or to unsuccessfully deal with overwhelming sampling issues

•Laboratory “Noise” Issues -- Lab Tech to Lab Tech Variation, Shift toShift Variation, Machine to Machine Variation, Lab to Lab Variation

slide 5

The Hidden Factory Linkage

Production Environments generally rely upon in-

process sampling for adjustment

As Processes attain Six Sigma performance they begin

to rely less on sampling and more upon leveraging the

few influential X variables

The few influential X variables are determined largely

through multi-vari studies and Design of

Experimentation (DOE)

Good multi-vari and DOE results are based upon

acceptable measurement analysis

slide 6

Objectives

The Hidden Factory Concept What is a Hidden Factory?

What is a Measurement System’s Role in the Hidden Factory?

Review Key Measurement System metrics including %GR&R and P/T ratio

Case Study at W. R. GRACE Measurement Study Set-up and Minitab Analysis

Linkage to Process

Benefits of an Improved Measurement System

How to Improve Measurement Systems in an Organization

slide 7

Possible Sources of Process Variation

We will look at “repeatability” and “reproducibility” as primary

contributors to measurement error

Stability Linearity

Long-term

Process Variation

Short-term

Process Variation

Variation

w/i sample

Actual Process Variation

Repeatability Calibration

Variation due

to gage

Variation due

to operators

Measurement Variation

Observed Process Variation

SystemtMeasuremen2

ocesslActua2

ocessObserved2 PrPr

ityproducibil2

ypeatabilit2

SystemtMeasuremen2

ReRe

slide 8

11010090807060504030

15

10

5

0

Observ ed

Fre

quen

cy

LSL USL

Actual process variation -

No measurement error

Observed process

variation -

With measurement error

11010090807060504030

15

10

5

0

Process

Fre

quen

cy

LSL USL

How Does Measurement Error Appear?

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Measurement System Terminology

Discrimination - Smallest detectable increment between two measured values

Accuracy related terms

True value - Theoretically correct value

Bias - Difference between the average value of all measurements of a sample and the true value for that sample

Precision related terms

Repeatability - Variability inherent in the measurement system under constant conditions

Reproducibility - Variability among measurements made under different conditions (e.g. different operators, measuring devices, etc.)

Stability - distribution of measurements that remains constant and predictable over time for both the mean and standard deviation

Linearity - A measure of any change in accuracy or precision over the range of instrument capability

slide 10

Measurement Capability Index - P/T

Precision to Tolerance Ratio

Addresses what percent of the tolerance is taken up by

measurement error

Includes both repeatability and reproducibility Operator x Unit x Trial experiment

Best case: 10% Acceptable: 30%

Usually expressed

as percentP TTolerance

MS/. *

515

Note: 5.15 standard deviations accounts for 99% of Measurement System (MS) variation.

The use of 5.15 is an industry standard.

slide 11

Measurement Capability Index - % GR&R

Addresses what percent of the Observed Process Variation is taken up by measurement error

%R&R is the best estimate of the effect of measurement systems on the validity of process improvement studies (DOE)

Includes both repeatability and reproducibility

As a target, look for %R&R < 30%

Usually expressed

as percent

100xRRVariationocessObserved

MS

Pr

&%

slide 12

Objectives

The Hidden Factory Concept What is a Hidden Factory?

What is a Measurement System’s Role in the Hidden Factory?

Review Key Measurement System metrics including %GR&R and P/T ratio

Case Study at W. R. GRACE Measurement Study Set-up and Minitab Analysis

Linkage to Process

Benefits of an Improved Measurement System

How to Improve Measurement Systems in an Organization

slide 13

Case Study Background

Internal Raw Material, A1, is necessary for Final Product production

Expensive Raw Material to produce – produced at 4 locations Worldwide

Cost savings can be derived directly from improved product quality, CpKs

Internal specifications indirectly linked to financial targets for production costs are used to calculate CpKs

If CTQ1 of A1 is too low, then more A1 material is added to achieve overall quality – higher quality means less quantity is needed – this is the project objective

High Impact Six Sigma project was chartered to improve an important quality variable, CTQ1

The measurement of CTQ1 was originally not questioned, but the team decided to study the effectiveness of this measurement

The %GR&R, P/T ratio, and Bias were studied

Each of the Worldwide locations were involved in the study

Initial project improvements have somewhat equalized performance across sites. Small level improvements are masked by the measurement effectiveness of CTQ1

slide 14

CTQ1 MSA Study Design (Crossed)

Site 1 Lab

6 analyses/site/sample

2 samples taken from each site

2*4 Samples should be representative

Each site analyzes other site’s sample.

Each plant does 48 analyses

6*8*4=196 analyses

Site 1 Sample 1 Site 1 Sample 2

Op 1 Op 2 Op 3

T1 T2

Site 2 Lab Site 3 Lab Site 4 Lab

Site 2 Sample 1…..

slide 15

CTQ1 MSA Study Results (Minitab Output) Gage name:

Date of study:

Reported by:

Tolerance:

Misc:

Z-14 MSA

JULY 2002

All Labs

110

0

750

800

850

900 CB1 CB2 CB3 LC1 LC2 LC3 V1 V2 V3 W1 W2 W3

Xbar Chart by Operator

Sa

mp

le M

ea

n

Mean=821.3

UCL=851.5

LCL=791.1

0

0

50

100 CB1 CB2 CB3 LC1 LC2 LC3 V1 V2 V3 W1 W2 W3

R Chart by Operator

Sa

mp

le R

an

ge

R=16.05

UCL=52.45

LCL=0

1 2 3 4 5 6 7 8

800

850

900

Sample

OperatorOperator*Sample Interaction

Ave

rag

e

CB1

CB2

CB3

LC1

LC2

LC3

V1

V2

V3

W1

W2

CB1 CB2 CB3 LC1 LC2 LC3 V1 V2 V3 W1 W2 W3

740

790

840

890

Oper

Response By Operator

1 2 3 4 5 6 7 8

740

790

840

890

Sample

Response By Sample

%Contribution

%Study Var

%Tolerance

Gage R&R Repeat Reprod Part-to-Part

0

20

40

60

80

100

120

Components of Variation

Pe

rce

nt

Surface Area

slide 16

CTQ1 MSA Study Results (Minitab Session) Source DF SS MS F P

Sample 7 14221 2031.62 5.0079 0.00010

Operator 11 53474 4861.27 11.9829 0.00000

Operator*Sample 77 31238 405.68 1.4907 0.03177

Repeatability 96 26125 272.14

Total 191 125058

%Contribution

Source VarComp (of VarComp)

Total Gage R&R 617.39 90.11

Repeatability 272.14 39.72

Reproducibility 345.25 50.39

Operator 278.47 40.65

Operator*Sample 66.77 9.75

Part-To-Part 67.75 9.89

Sample, Operator,

& Interaction are

Significant

slide 17

CTQ1 MSA Study Results

Site %GRRP/T

RatioR-bar

Equal Variances

within Groups

Mean

Differences

(Tukey Comp.)

All94.3

(78.6 – 100)*116 16.05 No (0.004) Only 1,2 No Diff.

Site 138.9

(30.0 – 47.6)29 7.22 Yes (0.739) All Pairs No Diff.

Site 291.0

(70.7 – 100)96 17.92 Yes (0.735) Only 1,2 Diff.

Site 380.0

(60.8 – 94.8)79 20.37 Yes (0.158) All Pairs No Diff.

Site 498.0

(64.8 – 100)120 18.67 Yes (0.346) Only 2,3 No Diff.

*Conf Int not calculated with Minitab, Based upon R&R Std Dev

slide 18

CTQ1 MSA Study Results (Minitab Output)

WO

SA

VF

SA

LC

SA

CB

SA

890

840

790

740

C17

C16

Dotplots of C16 by C17

(group means are indicated by lines)

Site 1 Site 2 Site 3 Site 4

Dotplot of All Samples over All Sites

slide 19

CTQ1 MSA Study Results (Minitab Session)

Analysis of Variance for Site

Source DF SS MS F P

Site 3 37514 12505 26.86 0.000

Error 188 87518 466

Total 191 125032

Individual 95% CIs For Mean

Based on Pooled StDev

Level N Mean StDev -+---------+---------+---------+-----

Site 1 48 824.57 15.38 (---*---)

Site 2 48 819.42 22.11 (---*---)

Site 3 48 800.98 20.75 (---*---)

Site 4 48 840.13 26.58 (---*---)

-+---------+---------+---------+-----

Pooled StDev = 21.58 795 810 825 840

Site and Operator are closely related

slide 20

CTQ1 MSA Study Results (Minitab Output)

X-bar R of All Samples for All Sites

Gage name:

Date of study:

Reported by:

Tolerance:

Misc:

Z-14 MSA

JULY 2002

All Labs

110

0

750

800

850

900 CB1 CB2 CB3 LC1 LC2 LC3 V1 V2 V3 W1 W2 W3

Xbar Chart by Operator

Sa

mp

le M

ea

n

Mean=821.3

UCL=851.5

LCL=791.1

0

0

50

100 CB1 CB2 CB3 LC1 LC2 LC3 V1 V2 V3 W1 W2 W3

R Chart by Operator

Sa

mp

le R

an

ge

R=16.05

UCL=52.45

LCL=0

1 2 3 4 5 6 7 8

800

850

900

Sample

OperatorOperator*Sample Interaction

Ave

rag

e

CB1

CB2

CB3

LC1

LC2

LC3

V1

V2

V3

W1

W2

CB1 CB2 CB3 LC1 LC2 LC3 V1 V2 V3 W1 W2 W3

740

790

840

890

Oper

Response By Operator

1 2 3 4 5 6 7 8

740

790

840

890

Sample

Response By Sample

%Contribution

%Study Var

%Tolerance

Gage R&R Repeat Reprod Part-to-Part

0

20

40

60

80

100

120

Components of Variation

Pe

rce

nt

Surface Area

Most of the

samples are

seen as “noise”

Discrimination

Index is “0”,

however can

probably see

differences of 5

slide 21

CTQ1 MSA Study Results (Minitab Output)

•Mean differences are seen in X-bar area

•Most of the samples are seen as “noise”

Gage name:

Date of study:

Reported by:

Tolerance:

Misc:

Z-14 MSA

JULY 2002

Worms

110

0

800

850

900 W1 W2 W3

Xbar Chart by WO OP

Sa

mp

le M

ea

n

Mean=840.1

UCL=875.2

LCL=805.0

0

0

10

20

30

40

50

60

70 W1 W2 W3

R Chart by WO OPS

am

ple

Ra

ng

e

R=18.67

UCL=60.99

LCL=0

1 2 3 4 5 6 7 8

800

850

900

Sample

WO OPWO OP*Sample Interaction

Ave

rag

e

W1

W2

W3

W1 W2 W3

750

770

790

810

830

850

870

890

WO OP

By WO OP

1 2 3 4 5 6 7 8

750

770

790

810

830

850

870

890

Sample

By Sample

%Contribution

%Study Var

%Tolerance

Gage R&R Repeat Reprod Part-to-Part

0

50

100

Components of Variation

Pe

rce

nt

Surface Area

X-bar R of All Samples for Site 4

slide 22

CTQ1 MSA Study Results – Process LinkageSite 2 Example

Gage name:

Date of study:

Reported by:

Tolerance:

Misc:

Z-14 MSA

JULY 2002

All Labs

110

0

780

790

800

810

820

830

840

850

860 LC1 LC2 LC3

Xbar Chart by LC OP

Sa

mp

le M

ea

n

Mean=819.4

UCL=853.1

LCL=785.7

0

0

50

100 LC1 LC2 LC3

R Chart by LC OP

Sa

mp

le R

an

ge

R=17.92

UCL=58.54

LCL=0

1 2 3 4 5 6 7 8

790

800

810

820

830

840

850

Sample

LC OPLC OP*Sample Interaction

Ave

rag

e

LC1

LC2

LC3

LC1 LC2 LC3

760

810

860

LC OP

By LC OP

1 2 3 4 5 6 7 8

760

810

860

Sample

By Sample

%Contribution

%Study Var

%Tolerance

Gage R&R Repeat Reprod Part-to-Part

0

50

100

Components of Variation

Pe

rce

nt

Surface Area

400300200100Subgroup 0

1000

900

800

700

Indiv

idual V

alu

e 11

6

1

6

1

6222 4

1

4

1

2

5

11 1

6

11

222

26662

2

66222

2

55

Mean=832.5

UCL=899.2

LCL=765.8

150

100

50

0

Movin

g R

ange 1

22

1

22222

2

1

1

1111

1

11

1

222

1

22

R=25.08

UCL=81.95

LCL=0

I and MR Chart for TSA (t)

2002 Historical

Process

Results with

Mean = 832.5

MSA Study

Results with

Mean = 819.4

Selected Samples are Representative

slide 23

CTQ1 MSA Study Results – Process LinkageSite 2 Example

Gage name:

Date of study:

Reported by:

Tolerance:

Misc:

Z-14 MSA

JULY 2002

All Labs

110

0

780

790

800

810

820

830

840

850

860 LC1 LC2 LC3

Xbar Chart by LC OP

Sa

mp

le M

ea

n

Mean=819.4

UCL=853.1

LCL=785.7

0

0

50

100 LC1 LC2 LC3

R Chart by LC OP

Sa

mp

le R

an

ge

R=17.92

UCL=58.54

LCL=0

1 2 3 4 5 6 7 8

790

800

810

820

830

840

850

Sample

LC OPLC OP*Sample Interaction

Ave

rag

e

LC1

LC2

LC3

LC1 LC2 LC3

760

810

860

LC OP

By LC OP

1 2 3 4 5 6 7 8

760

810

860

Sample

By Sample

%Contribution

%Study Var

%Tolerance

Gage R&R Repeat Reprod Part-to-Part

0

50

100

Components of Variation

Pe

rce

nt

Surface Area

400300200100Subgroup 0

1000

900

800

700

Indiv

idual V

alu

e 11

6

1

6

1

6222 4

1

4

1

2

5

11 1

6

11

222

26662

2

66222

2

55

Mean=832.5

UCL=899.2

LCL=765.8

150

100

50

0

Movin

g R

ange 1

22

1

22222

2

1

1

1111

1

11

1

222

1

22

R=25.08

UCL=81.95

LCL=0

I and MR Chart for TSA (t)

2002 Historical

Process

Results with

Range = 25.08

Calc for pt to pt

MSA Study Results

with Range = 17.92,

Calc for Subgroup

When comparing the MSA with process operation, a large

percentage of pt-to-pt variation is MS error (70%) --- a

back check of proper test sample selection

slide 24

CTQ1 MSA Study Results – Process LinkageSite 2 Example

Use Power and Sample Size Calculator with and without impact

of MS variation. Lack of clarity in process improvement work,

results in missed opportunity for improvement and continued

use of non-optimal parameters

Key issue for Process Improvement Efforts is “When will we see change?” Initial Improvements to A1 process were made

Control Plan Improvements to A1 process were initiated

Site 2 Baseline Values were higher than other sites

Small step changes in mean and reduction in variation will achieve goal

How can Site 2 see small, real change with a Measurement System with 70+% GR&R?

slide 25

CTQ1 MSA Study Results – Process LinkageSite 2 Example

Simulated Reduction of Pt to Pt variation by 70% decreases

time to observe savings by over 9X.

2-Sample t Test

Alpha = 0.05 Sigma = 22.23

Sample Target Actual

Difference Size Power Power

2 2117 0.9000 0.9000

4 530 0.9000 0.9002

6 236 0.9000 0.9002

8 133 0.9000 0.9001

10 86 0.9000 0.9020

12 60 0.9000 0.9023

14 44 0.9000 0.9007

16 34 0.9000 0.9018

18 27 0.9000 0.9017

20 22 0.9000 0.9016

2-Sample t Test

Alpha = 0.05 Sigma = 6.67

Sample Target Actual

Difference Size Power Power

2 192 0.9000 0.9011

4 49 0.9000 0.9036

6 22 0.9000 0.9015

8 13 0.9000 0.9074

10 9 0.9000 0.9188

12 7 0.9000 0.9361

14 5 0.9000 0.9156

16 4 0.9000 0.9091

18 4 0.9000 0.9555

20 3 0.9000 0.9095

slide 26

CTQ1 MSA Study Results – Process LinkageSite 2 Example

Benefits of An Improved MS

Realized Savings for a Process Improvement Effort For A1, an increase of 1 number of CTQ1 is approximately $1 per ton

Change of 10 numbers, 1000 Tons produced in 1 month (832 842)

$1 * 10 * 1000 = $10,000

More trust in all laboratory numbers for CTQ1

Ability to make process changes earlier with R-bar at 6.67 Previously, it would be pointless to make any process changes within the 22 point

range. Would you really see the change?

As the Six Sigma team pushes the CTQ1 value higher, DOEs and other tools will have greater benefit

slide 27

Objectives

The Hidden Factory Concept What is a Hidden Factory?

What is a Measurement System’s Role in the Hidden Factory?

Review Key Measurement System metrics including %GR&R and P/T ratio

Case Study at W. R. GRACE Measurement Study Set-up and Minitab Analysis

Linkage to Process

Benefits of an Improved Measurement System

How to Improve Measurement Systems in an Organization

slide 28

Measurement Improvement in the Organization

Initial efforts for MS improvement are driven on a BB/GB project basis Six Sigma Black Belts and Green Belts Perform MSAs during Project Work

Lab Managers and Technicians are Part of Six Sigma Teams

Measurement Systems are Improved as Six Sigma Projects are Completed

Intermediate efforts have general Operations training for lab personnel, mostly laboratory management Lab efficiency and machine set-up projects are started

The %GR&R concept has not reached the technician level

Current efforts enhance technician level knowledge and dramatically increase the number of MS projects MS Task Force initiated (3 BBs lead effort)

Develop Six Sigma Analytical GB training

All MS projects are chartered and reviewed; All students have a project

Division-wide database of all MS results is implemented

slide 29

Measurement Improvement in the Organization

Develop common methodology for Analytical GB training

Six Sigma Step Action Typical Six Sigma Tools Used

Define Target measurement system for study

Identify KPOVs

Project Charter

Measure Identify KPIVs

Evaluate KPOV performance

“Soft” tools: Process Map, Cause & Effect Matrix, FMEA “Stat” tools: Minitab Graphics, SPC, Capability Analysis

Analyze Measurement System Analysis

Gage R&R, ANOVA, Variance Components, Regression, Graphical Interpretation

Improve Reduce Reproducibility

Reduce Repeatability

Reduce Operator or Instrument Bias

“Soft” tools: Fishbone Diagram, Focused FMEA “Stat” tools: D-Study, t-Tests and Regression, Design of Experiments

Control Final Report

Control Plan for KPIVs

SPC, Reaction Plans, Control Plans, ISO synergy, Mistake Proofing

slide 30

Final Thoughts

The Hidden Factory is explored throughout all Six Sigma programs

One area of the Hidden Factory in Production Environments is Measurement Systems

Simply utilizing Operations Black Belts and Green Belts to improve Measurement Systems on a project by project basis is not the long term answer

The GRACE Six Sigma organization is driving Measurement System Improvement through: Tailored training to Analytical Resources

Similar Six Sigma review and project protocol

Communication to the entire organization regarding Measurement System performance

As in the case study, attaching business/cost implications to poorly performing measurement systems