12892302 Total Quality Management Session 2

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    Session 2

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    Standardise an operation Measure the standardise operation

    Gauge measurements against requirements

    Innovate to meet requirements and increaseproductivity

    Standardise the new, improved operations

    Continue ad infinitium

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    Control Charts Histogram

    Pareto Chart

    Check Sheet Cause & Effect Diagram

    Flowchart

    Scatter Diagram

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    An effective method of monitoring processesthrough control charts

    Monitors processes and variations

    Helps reduce waste Identification of bottleneck, wait times

    Reduction in time required to produce

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    Variable Control Charts

    Attribute Control Charts

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    R Chart S Chart

    p-chart

    np-chart c-chart

    u-chart

    CUSUM Chart (Cumulative Sum Chart)

    Time Series Model Regression Control

    X

    X

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    It is the method for determining the size andfrequency so that each sample represents apoint in time or space

    It is a way to collect data that best representsa process state that is unknown

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    chart tracks the subgroup average from theprocess

    R chart tracks the range within eachsubgroup

    Both the charts give the process level andprocess variation at same time as well aspresence of special causes

    X

    x

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    Similar to X-bar and R chart but used whensubgroup size is 11 or more

    It uses standard deviation instead of range

    Used to monitor the effects of processimprovement theories

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    Is a control chart for attribute of data

    Measures the proportion detective items in asubgroup

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    Similar to P-chart, with two differences All subgroup size must be same

    Is used to track attribute data in terms of numbersrather than proportion

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    Is used to track attribute data in terms ofcounts per subgroup

    All subgroups must be the same size

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    Graphically summarises and displays thedistribution of a process or data set

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    It is used to graphically summarise and displaythe relative importance of the differencesbetween groups of data

    It has two vertical axis

    Left-side vertical axis is labelled frequency Right-side of the vertical axis is the cumulative

    frequency It is used to represent the most common

    occurring defect, most common source ofdefects, most frequent reasons for customercomplaints, etc.

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    It is used to collect data in real-time and at thelocation where data is generated

    Types of check sheets Classification A trait such as a defect or a failure mode

    must be classified into a category Location The physical location of a trait is indicated on

    a picture of a part or item being evaluated Frequency The presence or absence of trait is indicated

    along with number of occurrences Measurement scale Measurements are indicated by

    checking on an appropriate interval on a pre-dividedmeasurement scale

    Check-list Items are listed so that as each isaccomplished, it is indicated by a check/tick-mark

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    Graphical representation of a process,depicting inputs, outputs and units of activity

    Represents the entire process at a high ordetailed level of observation, allowinganalysis and optimization of workflow

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    Reveals the relationship of associationbetween two variables

    Answers the following questions Are two variables related?

    If yes, linearly or non-linearly

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    Capability Maturity Model Capability Maturity Model Integration

    IDEAL

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    Types of defects in software Logical error

    Incorrectly assigned variable

    Typing errors

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    It is industry specific quality model forsoftware development

    Focuses on Zero-Defect softwaredevelopment

    Software Development Life Cycle (SDLC)provides a structured way to develop anapplication and helps in early decision

    making SDLC helps reduce the total cost of software

    development

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    Create and evaluate concept Analysis to define requirements Define architecture Design tests Specify computer program Write and revise computer program, its

    documentation and instruction Put the program together, with inspection and

    testing For published software, release a beta test

    version Final release and customer support

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    Initial Each person learns and does the job any way he/she can.

    The organisation relies on heroes

    Repeatable Departments have their acts together, establish,

    procedures, and are following them & keeping them up to

    date. But methods are different in different places for nogood reason

    Defined The whole organisation has standard methods for standard

    activities, and departments have unique procedures wherethey are needed. This is centrally coordinated

    Managed The organisation eliminates defects by quality management

    and constantly works in order to make things better

    Optimising Organisation uses, sustains and continuously improves best

    practices

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    It is the integration of various CMMs CMMI is a framework for business process

    improvement

    It is a suite of products used for processimprovements

    It has Models

    Appraisal methods Training Courses

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    Continuous User focuses on the specific processes that are

    considered important for organisations immediatebusiness objectives

    Staged Provides a standard sequence of improvements and

    can serve as a basis for comparing the maturitylevel of different projects and organisation

    It provides easy migration from the SW-CMM toCMMI

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    CMMI best practices documented are calledCMMI models

    CMMI models cover the following areas Development

    Acquisition

    CMMI for Development (CMMI-DEV)

    CMMI for Acquisition (CMMI-ACQ)

    CMMI for Services (CMMI-SVC)

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    Is a usable, understandable approach tocontinuous improvement by outlining the stepsnecessary to establish a successful improvementprogram

    Consists of 5 stages

    I Initiating Laying the ground work for a successful improvement effort

    D Diagnostic Determining where you are relative to where you want to be

    E Establishing Planning the specifics of how will you reach your destination

    A Acting Doing the work according to the plan

    L - Learning Learning from the experience and improving the ability to

    adopt new technologies in future

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    ISO 9000 is a family of standards for qualitymanagement systems

    ISO 9000:2000 QMS Fundamentals and Vocabulary

    ISO 9001:2000 QMS Requirements

    ISO 9004:2000 QMS-Guidelines for performance improvements

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    Requirements Scope

    Normative Reference

    Terms and definition

    Quality management system

    Management responsibility

    Resource management

    Product realisation Measurement, analysis and improvement

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    Quality policy is a formal statement frommanagement, closely linked to business andto customers needs

    Quality policy is understood at all levels and

    by all employees Documentation and audits are conducted

    periodically Records should show how and where raw

    materials and products are processed to allowproducts and problems to be traced to thesource

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    Map all processes, monitor & control them Monitoring, measurement and analysis tools

    must be properly maintained and calibrated

    Determine customer requirements and createsystems for communicating with customer

    Perform periodic internal audits and meetings

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    Its a business management strategydeveloped by Motorola

    It seeks to identify and remove the causes ofdefects in manufacturing or business process

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    One Sigma = 690,000 DPMO = 31% efficiency Two Sigma = 308,000 DPMO = 69.2% efficiency

    Three Sigma = 66,800 DPMO = 93.32% efficiency

    Four Sigma = 6,210 DPMO = 99.379% efficiency

    Five Sigma = 230 DPMO = 99.977% efficiency

    Six Sigma = 3.4 DPMO = 99.9997% efficiency

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    D -Define high level project goals and thecurrent process

    M-Measure key aspects of the current processand collect relevant data

    A-Analyse the data to verify cause and effectrelationships. Determine what the relationshipsare and attempt to ensure that all the factorshave been considered

    I-Improve or optimise the process based on data

    analysis using techniques like design ofexperiments

    C-Control to ensure that any deviations fromtarget are corrected before they result in defects

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    D-Define design goals that are consistent withcustomer demands and the enterprise strategy

    M-Measure and identify characteristics that arecritical to quality (CTQ), product capabilities,

    production process capability and risks A-Analyse to develop and design alternatives,

    create high level design and evaluate designcapability to select the best design

    D-Design details, optimise the design and plan

    for design verification V-Verify the design, setup pilot runs,

    implement the production process andhand it over to process owners

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