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BGPC Quality Assurance
CONFIDENTIAL
Achieving Operational Excellence
using G8D Problem Solving
Approach
April 2016
Henry Tadena Jr
BGPC, Quality Assurance Manager
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
Mind setting:
Who can tell me what is meaning of a Problem ?
Gap = Problem
Requirement
Reality/ Capability
Specifications
Criteria
Actual
Customer requirement is 1K PMM
BGPC actual is 5K PPM
We have a problem!
BGPC Quality Assurance
CONFIDENTIAL
• What is G8D – Global 8D is a Systematic approach of
Solving problem developed by Ford Motors
Training: G8D Problem Solving Approach
D0: Plan to solve the Problem (Know the prequisites)
D1: Make a Team
D2: Define Problem
D3: Containment of the Problem
D4: Root Cause & Escape Points
D5: Verify Corrective Actions
D6: Implement Corrective Actions
D7: Prevent System Problems (Operations, WI, Specs)
D8: Monitor Effectiveness
Plan
Do
Check
& Act
PDCA Cycle
1-day
3-day
15-day
45-day
BGPC Cycletime
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
D0: Plan to
solve the
Problem
(Know the
prequisites)
 What is Scope of the problem
 Product, Lot, Quantity
 What is the impact of the problem
- is it very urgent ?
 What is Failure Rate, λ
 simply: Reject/Input
 When/Where/How it was detected
Talichi Ohno
Inventor of 5-Why analysis
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
D1:
Make a
Team
 Who is right resource person
 Correct team member is very
important
- commitment
- resources
- skills
- authority
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
D2:
Define
Problem
 What is the problem
 Make every member recognize the
problem
- need
- urgency
- effects
- scope
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
D3:
Containment
of the
Problem
 Stop the Bleeding ! NOW !
 Make Immediate action so not to
continue making the same problem
 Tightened Inspection
Example: 100% sorting
Worst scenario:
- HOLD the Lot
- STOP the Line
- Cancel Shipment
- Product Recall
Some Problems can be very expensive!
- example: Tylenol Quality Issue
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
D4:
Root Cause
& Escape
Points
 Brainstorming
 Ask all , ask everything
 Duplicating the problem
Know the data
- Lot history
- Trends
(Yield, Cpk, Control Charts)
Know your Person/Process
- do you have proper person
- do you have enough controls
Know your tools
 Y – Y Analysis
 Fish Bone Diagram
 Pareto / Scatter Diagram
Fault Tree Analysis (FTA)
If you only have a hammer as a tool,
you tend to see every problem as a nail.
- Abraham Maslow
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
REMINDER:
1 problem means 2 questions
 What contributes to the problem (Rootcause)
 Why the problem got out (Escapee)
D4: Root Cause & Escape Points
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
Know your Tools : FTA and Y- Y Analysis Combined -- best looking for specific Rootcause!
1st Y
2nd Y
3rd Y
The Problem!
The Rootcause!
Fault Tree Analysis Y-Y Analysis
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
1st Y
2nd Y
3rd Y
The Problem!
The Rootcause!
Fault Tree Analysis Y-Y Analysis
Dents
Inherent
Material
Manual
incident
Method
Problem
Supplier
Outgoing QA
hit the
product
The material
Is easy to
make dent
Subwork
operator hit
with tweezer
The assy
Uses sharp
Tweezer
OQA testing
with
Tweezer
Untrained
Subwork
Operator
Know your Tools : FTA and Y- Y Analysis Combined -- best looking for specific Root cause!
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
Know your Tools : Fish Bone (Ishikawa) Diagram – when checking all Possibilities‘
Sometimes called ‘Cause-Effect Diagram
12
3 4
Remember:
All of these can cause bad coffee
But what actually cause bad coffee on that instance?
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
Know your Tools : Pareto
80-20 Rule
80% of your
problem is
caused by top
20% defects
After solving
top 20% defect
Significant few
insignificant many
contribution
Defects
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
Know your Tools : Scatter Diagram - to show relation of two variables
Show relation of X and Y
This graph mean most of the
problem occurs
In X (3:4) , Y (15:20)
One can also say
Problem didn’t happen in
X (1), Y (5).
One can also say:
The problem is behaving in linear
regression.
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
Know your Tools : Control Charts
ALWAYS ASK WHY ?
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
D5:
Verify
Corrective
action
 Put you Corrective action into
actual test
Does it working ?
 Use eng’ng time
o Test in the laboratory when
needed
 Make users try to do it themselves
 ask yourself
what is corrective really means?
Corrective actions are action
done when mistake is made
Preventive action are action
needed to be to avoid mistake
(Systemic base)
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
D6:
Implement
Corrective
action
 Implement means to make it
happen every time all the time.
 take note
 implement date
 lot affected
 product affected
 person trained to do the
implementation
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
D7:
Prevent System
Problems
(Operations,
WI, Specs
 This is the Preventive action.
 think of things that will make the
problem not happen again
- Update the WI
- Make Poka Yoke jig
- Update the Program
- fan out/ fan in
This is where you don’t allow people
to commit the mistake by making
Error free system as much as you
can!
BGPC Quality Assurance
CONFIDENTIAL5
Training: G8D Problem Solving Approach
D8:
Monitor
Effectiveness
 Be the Police!
 Establish the System to check
results
- check sheets
- daily trend monitor
- make an index
BGPC Quality Assurance
CONFIDENTIAL
Training: G8D Problem Solving Approach
Exercise: Why Titanic sank?
BGPC Quality Assurance
CONFIDENTIAL
Training: G8D Problem Solving Approach
Why Titanic sank?
Exercise, 2 minutes
Make quick analysis why Titanic
sank.
If you are the Engineer, what CA can
you propose?
How do you monitor effectiveness?
BGPC Quality Assurance
CONFIDENTIAL
Training: G8D Problem Solving Approach
Exercise: Actual Defects in BGPC
BGPC Quality Assurance
CONFIDENTIAL
END
Quality has no limit!
5
Training: 8D Problem Solving Approach

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Global 8D Training (Philippines)

  • 1. BGPC Quality Assurance CONFIDENTIAL Achieving Operational Excellence using G8D Problem Solving Approach April 2016 Henry Tadena Jr BGPC, Quality Assurance Manager
  • 2. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach Mind setting: Who can tell me what is meaning of a Problem ? Gap = Problem Requirement Reality/ Capability Specifications Criteria Actual Customer requirement is 1K PMM BGPC actual is 5K PPM We have a problem!
  • 3. BGPC Quality Assurance CONFIDENTIAL • What is G8D – Global 8D is a Systematic approach of Solving problem developed by Ford Motors Training: G8D Problem Solving Approach D0: Plan to solve the Problem (Know the prequisites) D1: Make a Team D2: Define Problem D3: Containment of the Problem D4: Root Cause & Escape Points D5: Verify Corrective Actions D6: Implement Corrective Actions D7: Prevent System Problems (Operations, WI, Specs) D8: Monitor Effectiveness Plan Do Check & Act PDCA Cycle 1-day 3-day 15-day 45-day BGPC Cycletime
  • 4. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach D0: Plan to solve the Problem (Know the prequisites)  What is Scope of the problem  Product, Lot, Quantity  What is the impact of the problem - is it very urgent ?  What is Failure Rate, λ  simply: Reject/Input  When/Where/How it was detected Talichi Ohno Inventor of 5-Why analysis
  • 5. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach D1: Make a Team  Who is right resource person  Correct team member is very important - commitment - resources - skills - authority
  • 6. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach D2: Define Problem  What is the problem  Make every member recognize the problem - need - urgency - effects - scope
  • 7. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach D3: Containment of the Problem  Stop the Bleeding ! NOW !  Make Immediate action so not to continue making the same problem  Tightened Inspection Example: 100% sorting Worst scenario: - HOLD the Lot - STOP the Line - Cancel Shipment - Product Recall Some Problems can be very expensive! - example: Tylenol Quality Issue
  • 8. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach D4: Root Cause & Escape Points  Brainstorming  Ask all , ask everything  Duplicating the problem Know the data - Lot history - Trends (Yield, Cpk, Control Charts) Know your Person/Process - do you have proper person - do you have enough controls Know your tools  Y – Y Analysis  Fish Bone Diagram  Pareto / Scatter Diagram Fault Tree Analysis (FTA) If you only have a hammer as a tool, you tend to see every problem as a nail. - Abraham Maslow
  • 9. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach REMINDER: 1 problem means 2 questions  What contributes to the problem (Rootcause)  Why the problem got out (Escapee) D4: Root Cause & Escape Points
  • 10. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach Know your Tools : FTA and Y- Y Analysis Combined -- best looking for specific Rootcause! 1st Y 2nd Y 3rd Y The Problem! The Rootcause! Fault Tree Analysis Y-Y Analysis
  • 11. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach 1st Y 2nd Y 3rd Y The Problem! The Rootcause! Fault Tree Analysis Y-Y Analysis Dents Inherent Material Manual incident Method Problem Supplier Outgoing QA hit the product The material Is easy to make dent Subwork operator hit with tweezer The assy Uses sharp Tweezer OQA testing with Tweezer Untrained Subwork Operator Know your Tools : FTA and Y- Y Analysis Combined -- best looking for specific Root cause!
  • 12. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach Know your Tools : Fish Bone (Ishikawa) Diagram – when checking all Possibilities‘ Sometimes called ‘Cause-Effect Diagram 12 3 4 Remember: All of these can cause bad coffee But what actually cause bad coffee on that instance?
  • 13. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach Know your Tools : Pareto 80-20 Rule 80% of your problem is caused by top 20% defects After solving top 20% defect Significant few insignificant many contribution Defects
  • 14. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach Know your Tools : Scatter Diagram - to show relation of two variables Show relation of X and Y This graph mean most of the problem occurs In X (3:4) , Y (15:20) One can also say Problem didn’t happen in X (1), Y (5). One can also say: The problem is behaving in linear regression.
  • 15. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach Know your Tools : Control Charts ALWAYS ASK WHY ?
  • 16. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach D5: Verify Corrective action  Put you Corrective action into actual test Does it working ?  Use eng’ng time o Test in the laboratory when needed  Make users try to do it themselves  ask yourself what is corrective really means? Corrective actions are action done when mistake is made Preventive action are action needed to be to avoid mistake (Systemic base)
  • 17. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach D6: Implement Corrective action  Implement means to make it happen every time all the time.  take note  implement date  lot affected  product affected  person trained to do the implementation
  • 18. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach D7: Prevent System Problems (Operations, WI, Specs  This is the Preventive action.  think of things that will make the problem not happen again - Update the WI - Make Poka Yoke jig - Update the Program - fan out/ fan in This is where you don’t allow people to commit the mistake by making Error free system as much as you can!
  • 19. BGPC Quality Assurance CONFIDENTIAL5 Training: G8D Problem Solving Approach D8: Monitor Effectiveness  Be the Police!  Establish the System to check results - check sheets - daily trend monitor - make an index
  • 20. BGPC Quality Assurance CONFIDENTIAL Training: G8D Problem Solving Approach Exercise: Why Titanic sank?
  • 21. BGPC Quality Assurance CONFIDENTIAL Training: G8D Problem Solving Approach Why Titanic sank? Exercise, 2 minutes Make quick analysis why Titanic sank. If you are the Engineer, what CA can you propose? How do you monitor effectiveness?
  • 22. BGPC Quality Assurance CONFIDENTIAL Training: G8D Problem Solving Approach Exercise: Actual Defects in BGPC
  • 23. BGPC Quality Assurance CONFIDENTIAL END Quality has no limit! 5 Training: 8D Problem Solving Approach