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Project Report for Certification of Lean Six Sigma Black Belt of Roshan Sujeewa Weeratunga Project Name: Improve the Quality of Bulk Production. Project Leader: Roshan Weeratunga Project Champion: Managing Director of Supertex Group Date : 7 th of March, 2015

Six Sigma Project Charter Attributa Data of Roshan Weeratunga

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Project Report for Certification of

Lean Six Sigma Black Belt

of

Roshan Sujeewa Weeratunga

Project Name: Improve the Quality of Bulk Production.

Project Leader: Roshan Weeratunga

Project Champion: Managing Director of Supertex Group

Date : 7th of March, 2015

Special Thanking for Guru

Mr. Prabhas Surana

Consultant Master Belt of

Define Phase Research Case: We have got new product category from new France Buyer

under the product category of work wear which is belong to France automobile company named Renault. This product with new fabrication and designed which is not familiar with the production floor.

During the production period we have got high percentage of visual sewing defects with less production which we expected.

The management expectation is to increase 200% of order placement for next season due to this customer is very important for the our round the year business.

Problem Statement:

The production line having highest percentages of Visual defects on past months.

Goal Statement :

To reduce the 70 % visual sewing defects.

Expected Result – Business case:

A) Relevant Metrics.

1. To Reduce the Rework Cost.

2. To Increase the Productivity.

3. To Increase the Efficiency.

B) Improvement Target.

60% of Reduce the Rework Cost.

C) Hard Benefits.

1. Reduce the Defects per month around 2500 pcs in

Production Line.

2. Reduce the Rework Cost around US$ 3125.00 in a line at a month.

D) Soft Benefits.

1. Improve the Customer Satisfaction.

2. Improve the Company reputation.

3. Increase the skill of company manufacturing

Product range.

Roles and Team Membership. 1.Project Champion / Sponsor: MD of Supertex Group

Will Approved the Cost of manpower for this Project.

2. Project Team Leader / Black Belt : General Manager

Will Drive the project as per the Classification of Six Sigma

With the help of his team and given the solution to top

Management with the result of achieved.

3. Project Team Members / Green Belt:

Production Line Qc’s , Line Supervisors and mechanic will

Be the project team members and they will follow the

Instructions of team leader as per the project needs.

High Level of Process Map ( SIPOC)

Supplier Inputs Process Out Put Customer

Supertex Group.

# Fabric. # Machinery. # Threads. # Needles. # Sewing Trims. # Packing Trims.

# Cutting. # Fabric Parts. # Stitching. # Trimming. # Checking. # Washing. # Trimming. # Checking. # Pressing. # Packing. # Auditing.

Stitched and Packed Work wear Garment.

Betran Court At France

Project Plan.

Date /

Event

Oct-

01

Oct-

02-10

Oct-

11-20

Oct-

21-31

Nov-

01-10

Nov-

11-20

Nov-

21-30

Dec-

01-10

Dec-

11-20

Dec-

21-31

Jan

01-20

Define X

Measure X X X X

Analyze X

Improve X X X X

Control X X X X

Measure Phase Data Collection Period

Characteristic Data Type How Measured and Who

Sampling Notes

Period

Rejection % of

at sewing line

End table

Attribute Visual

Checking by

QC,

Comparing

with

approved

Sample.

100% of

Finished

Garments

From 01st of

October to

December,

2014

Visual Defects Data Table For Measure Phase.

Type Of Defects

No Defects Id

Defects Type Occurrence % of Occurrence

1 A Uneven Width of Seams 251 10.04%

2 B Skip Stitches 375 15.00%

3 C Waist Band Uneven Width 1125 45.00%

4 D Broken Stitches 201 8.04%

5 E Side Seam Length Uneven 182 7.28%

6 F Side Pocket Hi-Low 105 4.20%

7 G Wrong Button Placements 85 3.40%

8 H Open Seams 59 2.36%

9 I Damage Button Holes 45 1.80%

10 J Raw Edges 40 1.60%

11 K Others 32 1.28%

Total 2500 100

Re-arrange the Data In the Descending Order

Defects ID C B A D E F G K H I J Total

No of

defective

1125 375 251 201 182 105 85 59 45 40 32 2500

Defect % 45 15 10.04 8.04 7.28 4.20 3.40 2.36 1.80 1.60 1.28 100

Cumulated

Defect %

45 60 70.04 78.08 85.36 89.56 92.96 95.32 97.12 98.72 100

Validated the Data Measurement System

The Data has collected by the Line Quality Controller and those data has validated and conformed by the Quality Assurance Manager.

Major Defects Identified from Pareto Chart

SL No Defects ID Code Defects Types

1 C Waist Band Uneven Width

2 B Skip Stitches

3 A Uneven Width Seam

4 D Broken Stitches

Measure Base Line Performance Calculation of DPMO. ( Defects Per Million Operations)

Total Checked Garments : 30162 pcs.

No of Defects Founds : 2500 Pcs

% of Defects : 2500/30162 x 100 = 8.29%

Current

DPMO = 82885.75

Z Value of DPMO( Sigma Level) = 2.9

Defect % = 8.29%

Measure Process Capability at Measure Phase

No of Data ( n) = 30

Z Value ( Sigma Level) = 2.9

Pp. ( Long Term Process Capability ) = Z value = 2.9 = 0.96

3 3

(Target Should Be -1.33)

Cp.( Short Term Process Capability) = Z value + 1.5 = 2.9 +1.5 = 1.46

3 3

(Target Should Be - 2.0)

U - Chart at Measure Phase

Analyze Phase Brain Storming During the Team Brain Storming meeting with following s in Production Line,

1. Sample room Technician.2. Line Quality Controller. 3. Line Chief .

4. Line Supervisor. 5. Line Mechanic.6. Sewing Operators

Following conclusion has taken to improve the Quality and production of this production Line.

1. To have training section for all critical operations by Line Chief or

Technician.

2. All work instruction should be written in Local Language in working

Patens in production floor by sample Room.

3. All critical Operations Must have QC approved mock- up to follow

The quality standard of Operation during the production by

Machine operator.

4. Machine during the Line setting, Need to minimum 05 pcs of sample

as per the particular operation and need to get the conformation

form conformation from Line Chief / QC to released the machine for

Bulk Production.

5. QC / Line Chief need to give overall demonstration to all operators that

how to handle the fabric if fabrication is new and difficult to handle .

Course and Effect Diagram

Summery of Couse and Main Factor

S.R.

No.

Cause Main factor Sub Factor Sub – Sub

Factor

01. In Sufficient Training to

Operator that, how to use

waist band shape Patten

when stitching.

Man

Training

-

02. Supervisor Unable to read

the how to use Patten

instructions written on the

Patten.

Man

Language

-

03. Not fixed correct type of

Gauge to machine which is

operator can easily guild

the out line when stitching.

Machine

Tool

-

04. Not Available of Correct

Quality Guide Line

( Mock Up) to verify after

stitching by Operator.

Method

Quality Tool

-

05. Fabric Softness Material

-

Awareness of

fabric

Thickness.

-

Improve Phase Remedial Action Plan for Defects of Waist Band Width

Uneven Stitching

S.L.

No.

Course Action Responsible By

01. In Sufficient of Training to

Operators before start the

Production

Operator must under go the short

Training period of particular operation

before start the bulk production

Line Chief and Line

Quality Controller

02. Supervisor Unable to read the

how to use Patten instructions

written on the Patten.

All Patten work instructions must be

written on the Patten by Local Language.

Sample Room

Technician and

need to verify by the

Line QC and Line

chief.

03. Not fixed correct type of

Gauge to machine which is

operator can easily guild the

out line when stitching

Line mechanic need to stitch 05 pcs

sample pcs of particular operation and

need to get the conformation /Approval

form Line Chief and Line QC before

machine hand over to operator.

Line mechanic/ Line

Chief / Line

supervisor

04. Not Available of Correct

Quality Guide Line

( Mock Up) to verify after

stitching by Operator.

Line QC need to make sure that , every

critical operations has to be with Mock Up

which is stitch by particular operator and

signed by Line QC before start the

stitching of bulk Production.

Line QC / Operator

05. Fabric Softness

It is Line Chief or Line QC is responsible

to make understand to operator need

any additional care during the stitching if

need.

Line Chief and Line

QC

Data Collection after Remedial Action's has Taken.

Improve Base Line Performance Calculation of DPMO. ( Defects Per Million Operations)

Total Checked Garments : 20389 pcs.

No of Defects Founds : 240 Pcs

% of Defects : 240/20389 x 100 = 1.18%

Current

DPMO = 11771.05

Z Value of DPMO( Sigma Level) = 3.75

Defect % = 1.18%

Measure Process Capability after Remedial Action are

Taken at Improve Phase No of Data = 25

Z Value ( Sigma Level ) = 3.75

Pp. ( Long Term Process Capability ) = Z value = 3.75 = 1.25

3 3

( Target Should Be - 1.33 )

Cp.( Short Term Process Capability) = Z value + 1.5 = 3.75 +1.5 = 1.75

3 3

( Target Should Be - 2.0 )

U - Chart

After Remedial Action has Taken

Project Result

Past ( At Measure phase) Improved ( At Improve Phase)

DPMO 82885.75 11771.05

Sigma Level 2.9 3.75

Defect % 8.29% 1.18%

Pp. 0.96 1.25 (Target should Be 1.33 )

Cp. 1.46 1.75 (Target should Be 2.0 )

U - Charts of Project Result Comparison

Up dated Process Map Supplier Inputs Process Process Up dated Out Put Customer

Supertex Group.

# Fabric. # Machinery. # Threads. # Needles. # Sewing Trims. # Packing Trims.

# Cutting. # Fabric Parts # Stitching. # Trimming. # Checking. # Washing. # Trimming. # Checking. # Pressing. # Packing. # Auditing.

Date : 21/02/2015

Revision - 001

1. All worked Instruction

Must be with local

language for the easy

understanding.

2. Need Training for

operators for all

Critical Operations,

Before Start the Bulk

Production.

3. Mechanic need to be

get the approval from

Line Chief

after setting the

machine ,before it

Released to the

Bulk production.

4. QC need to Approved

a Mock - Up for All

Critical operations as

An Quality Guide Line

for the Operator’s

During the Bulk

Production.

5. Need to Guide the

Operators, If fabric is

New for them.

Stitched and Packed Work Wear Garment.

Betran Court At France

Control Phase Data Collection During Control Phase

U - Chart to Monitoring Process

Training / SOP has Implemented

1. For All Critical Operations , Operators has to be trained by the Line Chief or

Technician.

( SOP # 04 ( Production Department ))

2. Mock – Up samples which is stitched by the operator has to be review and approved by

The Line Quality Controller before Start the bulk Production .

( SOP # 08 ( Quality Department ))

3. Line Mechanic need to be stitch minimum 05 Pcs of samples of each operation to make

sure that machine and all attachment in right condition to meet the buyer quality

Standard with easy to handling by Operator.

( SOP # 04 ( Maintained Department.))

4. All work Instructions which is given by the sample department to Production floor ,has

To be address on Local language for the easy understanding of work force.

( SOP # 05 ( Sample Department ))

5. Line Chief or Line QC is responsible to make understand that Fabric Quality and

Handling method to operator and need any additional care during the Stitching due

To behavior of fabric if needed.

( SOP # 09 ( Quality Department ))

Process Check List

Item

No

Event to be Checked Yes No N/A Comments /

Action Taken

Who When

01 Operator has Under go the Short

Training Period of Particular

Operation before start the Bulk

Production

02 All Production Patten's Work

Instruction written by Local

Language

03 Machine and all attachments has

Checked and conformed by Line

Chief before released to Production

Line.

04 Has Mock – Up’s available for all

Critical operations which is signed

and approved by Line QC.

05 Has Line chief / QC has

demonstrated about fabric quality

and how to handled those during the

sewing.

Monitoring Benefits

Hard Benefits.

1. Reduce the Defects per month around 2000 pcs in a

Production Line.

2. Reduce the Rework Cost around US$ 2500.00 from In a line

At a Month. So that annual re-work cost serving is

2500 x 12 = USD 30,000.00 Per Sewing Line /per annual.

D) Soft Benefits.

1. Has improved the customer satisfaction.

2. Has improved the company reputation.

3. Has increase the skill of the workers to manufacturing and

Handling of deferent product ranges with profitable

Manner.

Lessons Learned

1. The Operator Of Garment Industry Must be Given Training on a Continuous

Basis on the Issue of Quality.

2. The Management Focus Should be on Preventing defects Rather than

Correcting Defects.

3. The Visual Mock – Up of All Operations has to be available in all machines

Due to It is very Easy to understand to Operator that what she has to do

And what She / He has to achieved during the stitching process to achieve

The quality Standard of her operation same as end Product to meet the

Buyers Quality requirement.

4. The Management should give Incentives for High Quality Performance of the

Operators.

5. Need do continually do the Six Sigma projects to improve the process of

Production floor as much as possible.

Thanking You for Reading This Presentation.