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Yellow Belt Project Tony Ponsonby
© Landis+Gyr | 8 March 2015 | INTERNAL
Cup Yield Increase From Syntactic Foam Rods
2Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Define
Introduction
Syntactic foam rods are produced at BL Gas as a raw material and used in production
of ultrasonic transducers. After the rod has been moulded, they are sawn to length,
final baked weighed, batched and processed on a CNC lathe to produce the
transducer cup.
Currently 13 cups are machined from each 150mm long rod. This equates to 69.3 %
(104mm) Value with 30.7% (46mm) Scrap.
3Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Define
Voice of the Customer
Phil Smith – “We require 8k transducers per day going into March / Twilight shift”
Craig Marsden – “L+G can’t produce enough meters to meet customer demand”.
For every additional meter made there is a margin contribution of £33.
Tony Ponsonby – In order to meet increasing demand, I want to focus on waste
reduction to yield a higher output from the same input quantity instead of
processing more inputs to produce a greater output.
4Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Define
SIPOC
Rod Room
Syntactic Foam Rods (600 Max
/ Day)
CNC Machining of
Cups
Machined Cups (Max 7800 /
Day)
Transducer Room
Rod Weight 12.5 – 13.5g15mm Diameter
Flat/Square sawn endsBatched Correctly
Correct DimensionsBatch Correctly
5Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Define
Problem Definition• 30.7% of rod room production effort is wasted
• Existing cup output can only be boosted by increasing the number of rods made each day. (These are not available from another source)
• No up-to-date SOP’s are in place. The active method from 2007 relate to a machine that is no longer used.
• Single Point of Failure - Only 2 persons (1 technician /shift) are able to operate the machines to a level required to consistently maintain cup production.
• Rod weights 12.5 -13.5grams as specified by the MPT were not being used correctly by FRS resulting in rods weighing 12-13grams being accepted. This lead to good rods being rejected http://data.uk.bm.net/redmine/issues/3904
6Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Define
Objectives
S - To produce an extra transducer cup / rod focusing by on processing wastes within each rod
M - To reduce rod waste from 30.7% to 25.3% by producing an additional cup /rod
A - Waste can be reduced through
1. Eliminating Waste i.e. work-piece overhang
2. Reducing Necessary Waste i.e. the amount removed in machining operations
R - An initial review meeting with Simon CNC services has shown this reduction possible
T - This project will be completed within 8-12 weeks
7Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Define Project Benefits 1. Increase cup production by 7.69% for the same amount of raw material
2. Facilitate an additional 600 Txr’s / day or (108k Meters /Annum)
3. Increase maximum cup yield from 7800 to 8400 / day
4. Reduce rod room burden (Muri) to produce more rods with increasing customer demand
5. Sustained Production
I. Eliminating Single-Point-Failures – (Initial Training)
II. Increased Engineering knowledge
III. Standard work – SOP’s created
IV. Succession Planning – SOP’s allow future operators to be trained against tangible requirements6. Overheads associated with Rod & CNC manufacture can be apportioned over a larger output, effectively
reducing the cost per cup by £0.007
7. If 600-off additional cups are used in meter production, the contribution to margin = £9.5k/day (£3.37m/Yr.) – P Timmis
8Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Define Stakeholder Analysis Tony Ponsonby – Project Leader
Daniel Holtby – Project Sponsor
L+G - Spinner CNC Trainees
TP/PB/JC/VN/AL L+G Team Leaders / Shift managers
Simon CNC Services for technical support
Resources Required £2.6k - CNC training fee(Authorised)
£920 for initial CNC 14th cup machining trial (Authorised)
£5k Contingency (£685 Spent)
Total cost £4205
Project Influence
Project Availability
High
High
Low
Low
Dan Holtby
Tony Ponsonby
L+G Operators
Simon CNC
Maintenance
L+G Cell Leader
Txr Metrology
Youra T
Pete H
Manufacturing Engineering
SMT
Rob McNamme
Seco RFC Signatories
R+D
Primary Stakeholders
9Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Define DMAIC Project Plan
ID Task Name March 2015 April 2015 May 201527 02 05 08 11 14 17 20 23 26 29 01 04 07 10 13 16 19 22 25 28 01 04 07 10 13 16 19
1 Define2 Introduction3 VOC4 SIPOC5 Objectives6 Benefits7 Stakeholder Analysis8 Measure & Analyse9 Rod Capability
10 13-Cup Cycle-Time / Value11 13-Cup Weight12 Improve13 CNC Trial14 13-Cup Cycle-Time / Value15 14-Cup Weight & Capability16 CNC Training17 RFC18 Control19 SOP Creation20 Training Sign-Off21 Complete DMAIC
Project: 14th Cup Gantt ChartDate: Wed 13/05/15
Task External Milestone Manual Summary Rollup
Split Inactive Task Manual Summary
Milestone Inactive Milestone Start-only
Summary Inactive Summary Finish-only
Project Summary Manual Task Deadline
External Tasks Duration-only Progress
Page 1
10Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Measure & Analyse
Rod / Cup Material Costs
Part Number Description Mass (mg) £ / kg of material £ / Cup17510-30100 RESIN CY228 1865.58 15.32 0.0286 17510-30101 RESIN HARDENER HY918 1232 13.578 0.0167 17510-30102 RESIN ACCELERATOR DY062 4 62.38 0.0002 17510-30200 RESIN SILAN A 186 14.08 81.5 0.0011 17510-63400 AIR RELEASE AGENT 26.08 24.22 0.0006 P000227170 FTD200 Ecospheres 888 65.77 0.0584
£ / 2 Cups 0.106£ Production Days £ / Cups 0.053£
3656 xmas (Planned shut down)3 Sep (Planned shut down)3 mar (Planned shut down) Number of rods / day 600
(Ref: Project Unite)353 Days operating Material Cost/Rod 0.687£
Material Cost/Year 145,573.96£ Courtesy of P Timmis
Rod Material Cost / Tube Assembly (on Consumegas 12 BOM)
Part Number Description kg / 12 months £/kg £/12Months17510-30100 RESIN CY228 1965 11.14 21,890.10£ 17510-30101 RESIN HARDENER HY918 1525 13.58 20,709.50£ 17510-30102 RESIN ACCELERATOR DY062 6 62.37 349.27£ 17510-30200 RESIN SILAN A 186 18 81.5 1,467.00£ 17520-63400 AIR RELEASE AGENT 25 24.22 605.50£ P000227170 FTD200 Ecospheres 1852 65.77 121,827.09£ Courtesy of S Stennings 5391 166,848.46£
Actual Rod Material Consumption in past 12-months
Actual usage found to check BOM costs - could be higher due to inventory stocks
BOM costs based on 353 day / Yr operations & 600 rods per day
11Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Measure & AnalyseLabour Cost
Material + Labour Cost
Annual Cost Days operating cost per dayDirect Head £20,900 353 £59.21Rod Room 2 head (x 2 shifts) £83,600 353 £236.83CNC 1 head (x 2 shifts) £41,800 353 £118.41Courtesy of P Timmis £125,400 £355.24
Courtesy of P Timmis13 cups 14 cups Tx Production per annum 2,965,200
Qty Produced 7800 8400Labour Cost / Day 355.24£ 355.24£ Scrappage saving Value per Cup 0.0070£
Material Cost / Day 412.39£ 412.39£ Cost per Cup (Cost / Qty ) 0.0984£ 0.0914£ Value of waste removed from process 20,844.15£
Cost Per cup - day
Payback
Project cost = £4205
Payback = < 3 months
12Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Measure & Analyse14th Cup Contribution to Margin
Courtesy of P Timmis13 cups 14 cups
Produced per day (Qty) 7800 8400Days operating 353 353Annual Production (Qty) 2,753,400 2,965,200
Additional cups produced from same material 211,800No other Bottlenecks would allow another 108,900 meters to build 108,900 (2 x cups per meter )
Perfect Scenario Sales would be able to generate additional i.e. G370 @ £66.00 7,187,400.00£
G370 CM @ 46.9% 3,370,890.60£
Annual Simulation
Allows L+G to make this many more meters / Year
Allows L+G to make this additional profit
13Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Project Risk
Risk Likelihood
High
High
Low
Low
Insufficient trained L+G Operators Operators
Insufficient CNC
Knowledge
Other Business Requirements
RFC
Rejection
Project Completion
Project Continuity
Insufficient CNC
Technical Support
No SOP’s
Simon CNC not available
Tool design can’t be changed
Additional Material can’t
be attained
High cup demand
Too high 14th Cup weight
Too high 14th Cup weight
Adverse dimensions
Poor OEE
Measure & AnalyseRisk Matrix
Identify all project risks
Risk to project completion
Risk to project continuity
Eliminate / Reduce the risk (low
risk / low likelihood)
14Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Measure & AnalyseHistorical Rod Weight Capability
cUPAchieve 14th
Environment
Measurements
Methods
Material
Machines
Man
Cup Yield Increase From Syntactic Foam Rods
Non uniform rod weight
No SOP’s
No Technical Support
Too much material wasted on overhang
Too much material wasted on face-off
Too much material wasted on part-off
No formal training
No formal training
Cup weight
Temperature
Fixture bias
Rod length variation
Minimum grip length
Machine capability
Rod loading orientation
Tool Life
External Support
Transducer Specification
Lack of Tooling
Myths
Culture
Resistance to Change
Stories
16Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Measure & AnalyseRod Weight Capability
Rod Weight Capability after the
introduction of the new rod cutter on 6th
March 2015
• 520 samples taken since introduction
• Target 13g – Actual 12.97g
• Zero DMPO
select * from tr2where date(date) > '2015-03-06‘order by date desc;
17Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Measure & Analyse
13 Cups Per Rod Cycle-Time
The existing CNC process was video recorded and analysed to
quantify the Cycle-Time per Rod and Per Cup.
This was further broken down
• Value-Adding times per rod
• Necessary Waste times per rod
Of the Total Processing Time approximately 35% is attributed to Necessary Waste. This potentially could be reduced as part of this project.
Assuming 100% OEE, A maximum of 2206-off cups could be produced per 12-hour shift per machine. (8824-off per 4 CNC’c)
This means the existing OEE is 88.39% when producing 7800cups/day from 600 rods
In order to machine the 14th Cup and produce 8400 cups per 600 rods. The OEE would need to be 95.19% (assuming the cycle-time remains the same)
165.1
12.7
87.8
6.75
0
20
40
60
80
100
120
140
160
180
200
220
240
260
Rod Cycle-Time (S) Cup Cycle-Time (S)
Tim
e (s
)
Machining Time To Produce 13cups
NecessaryWaste TimePer rod (s)
Value TimePer rod (s)
18Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Measure & Analyse
13 Cups Per Rod Proportions
0 10 20 30 40 50 60 70 80 90 100 110 120 130 140 150
1
2Cups 104 mm
Part Off 16.9mm
Saw Scrap 14.95mm
Material Overhang 7.35mm
Materialin Chuck5.5mm
Facing-Off,1.3mm
Rod Length mm)
Rod Value to Produce 13 Cups
19Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Measure & AnalyseFixture Bias VS Internal Rod Mass
It has been found that the rod density is not uniform throughout the length of the rod. The cause of this is due to the orientation of the rod within the rod moulding fixture.
The chart below shows the characteristic cup weight within the rod vs rod orientation within the mould fixture. With 150mm long rods – it can be seen the cup mass dips approx 30mm up from the base. This could be due to the asymmetry of the mould but is not proven within this project.
0.37
0.38
0.39
0.4
0.41
0.42
0.43
0.44
0.45
Cup Weight (g)
mm fromleading rod face
Characteristic Cup Weight based on Rod Orientation
AverageWeight (Baseof rod fixtureat leadingface)
AverageWeight (Topof rod fixtureat leadingface)
Top Of Rod Fixture
Base Of Rod Fixture
Rod Fixture Lid
20Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Measure & AnalyseMass Of Cup At Each Position Within The Rod
20 rods have been machined as normal in the CNC lathe, with rods normally get loaded into the lathe arbitrarily
The Process Expert has marked the position (1-13) of every cup within the rod, and the mass of each cup has been recorded.
The graph opposite shows the cup mass at each position across 20-off rods.
It can be seen that there are 2 distinct profiles as indicated in previous slide
The Graph below right shows the capability analysis of the measured cup weights. Whilst no defect were found it is expected that the DPMO is 2368 for 13 Cup / Rod based on a cup weight of 0.37-0.46mg tolerance
0.4
0.41
0.42
0.43
0.44
0.45
0.46
1 2 3 4 5 6 7 8 9 10 11 12 13
Cup
Mas
s (g)
Position of Cup
Mass of Cup At Each Position Within The Rod Rod ARod BRod CRod DRod FRod GRod HRod IRod JRod KRod LRod MRod NRod ORod PRod QRod RRod SRod T
21Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Improve
14 Cups Per Rod Cycle-Time
Reduced the Cup cycle-time by 0.93 Seconds per cup this equates to a 4.8% reduction in the cycle-time
Reduced Cycle time from 19.58s down to 18.65s per cup
Time per rod = 261.13 seconds for 14 cups compared to 254.6 Seconds for 13 cups
Non-Value Added Time reduced from 35% down to 25.9%
13-Cup OEE is 88.39% when producing 7800cups/day
14-Cup OEE is 90.66% when producing 8400cups/day
Additional OEE performance gained by re-scheduling CNC shut-down sequence.
193.4
13.81428571
67.73
6.75
0
20
40
60
80
100
120
140
160
180
200
220
240
260
Rod Cycle-Time (S) Cup Cycle-Time (S)
Tim
e (s
)
Machining Time To Produce 14cups
NecessaryWaste TimePer rod (s)
Value TimePer rod (s)
22Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Improve14 Cups Per Rod Proportions
Increased the value of rod from 104mm to 112mm Reduced waste from 46mm to 38mm – (17.3% reduction in rod waste) Reduced physical waste per year by 82.4kg (based on 350 manufacturing days at 8400 cups per day with each cup being .42g avg)
0 10 20 30 40 50 60 70 80 90 100 110 120 130 140 150
13thCup
14thCup
104mm
112mm
16.9mm
18.2mm
14.95mm
11.55mm
7.35mm
1.35mm
5.5mm
5.5mm
1.3mm
1.4mm
Rod Length mm
13 to 14 Cup Comparision
Cups Part-Off Saw Scrap Material Overhang Material in Chuck Facing-Off
23Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
ImproveCup Weight for 14 Cups / Rod
20 rods have been machined as normal in the CNC lathe, with rods normally get loaded into the lathe arbitrarily
The Process Expert has marked the position (1-13) of every cup within the rod, and the mass of all 280 cup has been recorded.
The graph opposite shows the cup mass at each position across 20-off rods.
It can be seen that there are 2 distinct profiles as shown previously
0 Defects found
0.37
0.38
0.39
0.4
0.41
0.42
0.43
0.44
0.45
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Cup Weight (g)
Cup Positionin Rod
Txr Cup Weight Vs Position in Rod
Rod 5 Rod 7 Rod 11 Rod 12 Rod 13 Rod 16 Rod 17Rod 2 Rod 4 Rod 6 Rod 8 Rod 9 Rod 10 Rod 14Rod 15 Rod 18 Rod 19 Rod 20 Upper Limit Lower Limit
24Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
ImproveMass Of Cup At Each Position Within The Rod
The plot to the right shows the capability analysis of all 280 cup
weights. It can be seen that the whilst 0 DPMO was recorded,
Minitab predicts that 261 DPMO is expected based upon the
distribution of results found
Total N 278Subgroup size 20Mean 0.41987Standard deviation (overall) 0.0086844Standard deviation (within) 0.0080215
Process Characterization
Cp 1.66 Cpk 1.25 Z.Bench 3.76 % Out of spec (expected) 0.01 PPM (DPMO) (expected) 86
Actual (overall) Pp 1.54 Ppk 1.16 Z.Bench 3.47 % Out of spec (observed) 0.00 % Out of spec (expected) 0.03 PPM (DPMO) (observed) 0 PPM (DPMO) (expected) 261Potential (within)
Capability Statistics
0.45000.43750.42500.41250.40000.38750.3750
LSL Target USL
Capability HistogramAre the data inside the limits and close to the target?
Actual (overall) capability is what the customer experiences.
process shifts and drifts were eliminated.Potential (within) capability is what could be achieved if
Capability Analysis for 14 Cups Per RodProcess Performance Report
Total N 258Subgroup size 20Mean 0.41952Standard deviation (overall) 0.0087895Standard deviation (within) 0.0081841
Process Characterization
Cp 1.63 Cpk 1.24 Z.Bench 3.72 % Out of spec (expected) 0.01 PPM (DPMO) (expected) 98
Actual (overall) Pp 1.52 Ppk 1.16 Z.Bench 3.47 % Out of spec (observed) 0.00 % Out of spec (expected) 0.03 PPM (DPMO) (observed) 0 PPM (DPMO) (expected) 262Potential (within)
Capability Statistics
0.45000.43750.42500.41250.40000.38750.3750
LSL Target USL
Capability HistogramAre the data inside the limits and close to the target?
Actual (overall) capability is what the customer experiences.
process shifts and drifts were eliminated.Potential (within) capability is what could be achieved if
Capability Analysis for Cups 1-13.Process Performance Report
The plot to the left shows the capability analysis of cup positions 1-13 (258 cup
weights). It can be seen that the whilst 0 DPMO was recorded, Minitab predicts
that 262 DPMO is expected based upon the distribution of results found.
Conclusion – The additional cup does not negatively affect the DPMO
25Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
ImproveRequest For Change
• L+G RFC025554 raised 29/4/15
• Report – Increased transducer
cup yield submitted with the
RFC in support
• RFC approved & ECO released
12/5/15
26Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
ImproveReduced Work-Piece Overhang
The work piece overhang (Z) in the CNC has been reduced by
6mm to achieve the additional cup. As such the deflection has
reduced by 0.05mm when machining the 1st Cup of every bar-
feed. This can be seen when viewing the CNC X axis datum offset
(G54 Fanuc code) of the main cup program.
Whilst no data is available yet, it is suspected that reducing the
deflection of this cantilever will:
Reduce tool wear
Increase tool life
Reduce dimensional variation from Cup 1 to Cup 2 of each bar
feed. Cup2 Cup 1
Bar Deflection
27Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Press to Stop
Air to operate and flag a error
STF070 - Method Sheet Template / Feb 2014 / Issue 3 Document Classification: Internal
PAGE 1 OF 4
Mgr Quality Eng Eng TL Date ofIssue
22/04/2015 Issuer T PonsonbyDB RM TP DK/JR Revision No. & Reason
Approved by Date Revised by
Job Name CNC Start-Up Operations Line Transducer Assembly Rev 1 New method sheet SF 22.4.15 TP
Q-Pulse No. STMS329 OP
№ Op100COSHH REF STCoSHH18,19 MHV Time
RISK ASSESSMENT REF STRA165 STPUW ER043,040,023
1 2 3
Switch the Isolater on Switch the light on Release the E-Stop
Light On/Off E-Stop
Turn CW toIsolator On/Off Release
4 5 6
Turn the Compressed Air On Turn the Vacuum System On View the machinealarms
Air On/Off
6 Bar Approx
Off On MC
Materials & Equipment PPECNC Machine Mandatory PPE must be worn at all timesVacuum extraction machine Safety goggles to be worn at all timesBatches of 139mm long rods inc Bar Codes Disposable organic vapour face mask (FFP2) to BS EN 149 to be worn when accessing machines orCNC production log cleaningContainersScrapper15mm Collet Special Precautions
Do not mix batches of rods across CNC'sKeep the cups in the same batch after machiningRefer to corresponding method sheet for tool set-up / Dimension Checks / Routine Maintenance /Shut-Down
Work Steps Symbol Result, Safety, and Workability If not followed
1 Switch the Isolater on The Fanuc program will load Delays
2 Switch the light on After the Fanuc program has loaded - Press the light buttonThe light to the inside of the CNC will turn on Difficult to see inside the CNC
3 Release the E-Stop Turn the E-Stop CW Delays
4 Turn the Compressed Air On Turn the Valve onThe pressure gauge will go to 6 bar
The Machine will not have any Compressed
5 Turn the Vacuum System On Press the green 'start' button on the vacuum systemThe Vacuum will sound Swarf will not get removed from the machine
6 View the machine alarms Press the MC Alarm button Uncertaintly of what Errors are present
Safety or M.S.S Quality Point Knack/sensitivity point e Environmental pointSymbols
Revision (See detail in revision box)
ControlSOP Creation
1. STMS329 - CNC Start-Up
Operation
2. STMS333 – Cup Dimension
Check & CNC tool offset
3. STMS330 – CNC Shut Down
Operation
4. Training Records created /
signed and issued
Auto
STF070 - Method Sheet Template / Feb 2014 / Issue 3 Document Classification: Internal
PAGE 2 OF 4
Mgr Quality Eng Eng TL Date ofIssue
22/04/2015 Issuer T PonsonbyDB RM TP DK/JR Revision No. & Reason
Approved by Date Revised by
Job Name CNC Start-Up Operations Line Transducer Assembly Rev 1 New method sheet SF 22.4.15 TP
Q-Pulse No. STMS329 OP
№ Op100COSHH REF STCoSHH18,19 MHV Time
RISK ASSESSMENT REF STRA165 STPUWER043,040,023
7 8 9
Press Reset Open & Close the door to remove door alarm Execute 'Safe Test'
Reset
Safe Test
10 11 12
Press Auto button View & reset the NC errors Check Variable #516 is Zero (A)
Reset
NC Error Offset
Materials & Equipment PPECNC Machine Mandatory PPE must be worn at all timesVacuum extraction machine Safety goggles to be worn at all timesBatches of 139mm long rods ink Bar Codes Disposable organic vapour face mask (FFP2) to BS EN 149 to be worn when accessing machines orCNC production log cleaningContainersScrapper15mm Collet Special Precautions
Do not mix batches of rods across CNC'sKeep the cups in the same batch after machiningRefer to corresponding method sheet for tool set-up / Dimension Checks / Routine Maintenance /Shut-Down
Work Steps Symbol Result, Safety, and Workability If not followed
7 Press Reset
The following alarms should clearAir pressure missing Circuit breaker triggered Pressure at main spindle Peripheral circuit breaker E-Stop activated
Errors won't be cleared
8 Open & Close the door to remove door alarm
Slide the CNC door right then left to closeThe door alarm should clear Errors won't be cleared
9 Execute 'Safe Test' Press & hold the Execute button until you hear the machine'click' until the test is complete Machine will not run
10 Press Auto button Press the Auto button to allow the CNC program to run Machine will not run
11 View & reset the NC errorsPress the NC error button to view the remaining alarmsPress the reset button to clear remaining alarms Errors won't be cleared
12 Check Variable #516 is Zero (A)This ensures the CNC will machine cup 1 firstPress the Offset button Unknown start point / Collision
Safety or M.S.S Quality Point Knack/sensitivity point e Environmental pointSymbols
Revision (See detail in revision box)
Page Up
18
Zero KeyLook here for
+ Button
Edit Protect Key
Check the are no burs on the rodsCupboard
The CNC will not operate if the door is open
If burrs are found - Remove them with a scrapper
STF070 - Method Sheet Template / Feb 2014 / Issue 3 Document Classification: Internal
PAGE 3 OF 4
Mgr Quality Eng Eng TL Date ofIssue
22/04/2015 Issuer T PonsonbyDB RM TP DK/JR Revision No. & Reason
Approved by Date Revised by
Job Name CNC Start-Up Operations Line Transducer Assembly Rev 1 New method sheet SF 22.4.15 TP
Q-Pulse No. STMS329 OP
№ Op100COSHH REF STCoSHH18,19 MHV Time
RISK ASSESSMENT REF STRA165 STPUWER043,040,023
13 14 15
Check Variable #516 is Zero (B) Check Variable #516 is Zero (C) If it is not Zero #516
516 should be yellow
516 Input Key
Cursor Keys
Page Up
Page Down
Macro
16 17
Check there are rods in the hopper If the Hopper is empty - Get more rods from
Materials & Equipment PPECNC Machine Mandatory PPE must be worn at all timesVacuum extraction machine Safety goggles to be worn at all timesBatches of 139mm long rods inc Bar Codes Disposable organic vapour face mask (FFP2) to BS EN 149 to be worn when accessing machines orCNC production log cleaningContainersScrapper15mm Collet Special Precautions
Do not mix batches of rods across CNC'sKeep the cups in the same batch after machiningRefer to corresponding method sheet for tool set-up / Dimension Checks / Routine Maintenance /Shut-Down
Work Steps Symbol Result, Safety, and Workability If not followed
13 Check Variable #516 is Zero (B) Press the + Button Unknown start point / Collision
14 Check Variable #516 is Zero (C) Press Macro ButtonPress the Page UP / Page Down button to locate variable #516 Unknown start point / Collision
15 If it is not Zero #516
Cursor to #516 - 516 will highlight yellowTurn the Protect Key OffKey in Zero (0) Press 'Input'Turn the Protect Key On
Unknown start point / Collision
16 Check there are rods in the hopper Look inside the hopper to check there are rodsClose the lid if you open the hopper
The CNC will flag an error if no rods are present
17 If the Hopper is empty - Get more rods from Cupboard
Open cupboard and select a box of rodsBlue Box - CNC B Green Box - CNC C Yellow Box - CNC D Red Box - CNC E
Confusion to normal process
18 Check the are no burs on the rods Slide all rods from the batch through the spare 15mm collet Rods will stick in the bar feeder
Safety or M.S.S Quality Point Knack/sensitivity point e Environmental pointSymbols
Revision (See detail in revision box)
The CNC will not operate if the door is open
STF070 - Method Sheet Template / Feb 2014 / Issue 3 Document Classification: Internal
PAGE 4 OF 4
Mgr Quality Eng Eng TL Date ofIssue
22/04/2015 Issuer T PonsonbyDB RM TP DK/JR Revision No. & Reason
Approved by Date Revised by
Job Name CNC Start-Up Operations Line Transducer Assembly Rev 1 New method sheet SF 22.4.15 TP
Q-Pulse No. STMS329 OP
№ Op100COSHH REF STCoSHH18,19 MHV Time
RISK ASSESSMENT REF STRA165 STPUW ER043,040,023
19 20 21
Complete CNC production log Fill the hopper Store the empty rod box
22 23 24
Press the Cycle-Start button Machine the Cups 0
Cycle Start Button
Materials & Equipment PPECNC Machine Mandatory PPE must be worn at all timesVacuum extraction machine Safety goggles to be worn at all timesBatches of 139mm long rods inc Bar Codes Disposable organic vapour face mask (FFP2) to BS EN 149 to be worn when accessing machines orCNC production log cleaningContainersScrapper15mm Collet Special Precautions
Do not mix batches of rods across CNC'sKeep the cups in the same batch after machiningRefer to corresponding method sheet for tool set-up / Dimension Checks / Routine Maintenance /Shut-Down
Work Steps Symbol Result, Safety, and Workability If not followed
19 Complete CNC production log Stick the spare rod bar code onto the CNC production log onto the relevant CNC the rods will be machined Confusion to normal process / Traceability Issues
20 Fill the hopper
Open the hopper lidPlace the full batch of rods into the empty hopperClose the hopper lid
The CNC will flag an error if no rods are present
21 Store the empty rod box Place the empty Rod box on top of the CNC This is ready to collect the cups Confusion to normal process / Traceability Issues
22 Press the Cycle-Start button The machine will eject the last rod end and loadAfter the rod has loaded the CNC will start to turn cups Delays
23 Machine the Cups Take Cup Dimension check for each CNC every 2 hours using the relevant method sheet Delays / Quality Issues
24
Safety or M.S.S Quality Point Knack/sensitivity point e Environmental pointSymbols
Revision (See detail in revision box)
Prepare to collect cups Collect Cup 1 and Cup 2stop
Select TR1 Program Run TR1 Programother CNC's
Other CNC cups not measured
Wrong FRS program selection
STF070 - Method Sheet Template / Feb 2014 / Issue 3 Document Classification: Internal
PAGE 1 OF 7
Mgr Quality Eng Eng TL Date ofIssue
12/05/2015 Issuer T PonsonbySF RM TP Revision No. & Reason
Approved by Date Revised by
Job Name Cup Dimension Check & CNC Tool Offset Line Transducer Assembly Rev 1 New method sheet SF 12.5.15 TP
Q-Pulse No. STMS333 OP
№ Op110COSHH REF STCoSHH18,19 MHV Time
RISK ASSESSMENT REF STRA165 STPUWER043,040,023
1 2 3
Wait for the CNC to push the rod out to the end-
Cup 2 Cup 1
Cup Tray
4 5 6
Reinstate the CNC and Collect Cups from
Materials & Equipment PPECNC Machine Mandatory PPE must be worn at all timesMitutoyo Digimatic Indicator Safety goggles to be worn at all timesFRS Linked PC Disposable organic vapour face mask (FFP2) to BS EN 149 to be worn when accessing machines orGO-NOGO gauges cleaningCup dimension drawingCup Tray Special PrecautionsGround steel block Keep cups from each CNC separate when taking measurementsMagnification Eye Glass - RS 544-055 Use the Cup tray to ensure Cup1 or Cup 2 from each machine do not get mixedCup drawing - D000042602A Take cup dimensions from each CNC every 2 hours
Work Steps Symbol Result, Safety, and Workability If not followed
1 Wait for the CNC to push the rod out to the end-stop
The rod will push out to the end stop - you will hear a blastof compressed air as the rod moves Confusion
2 Prepare to collect cupsPull the drawer openMove the cup bin (full of cups) from under the chutePlace an empty bin under the chute
Delays
3 Collect Cup 1 and Cup 2
Wait for Cup 1 to drop down the chute and place into the relevant Cup Tray positionWait for Cup 2 to drop down the chute and place into the relevant Cup Tray position
Corrupted cup measurement
4Reinstate the CNC and CollectCups from other CNC's
Move the cup bin (full of cups) back under the chuteClose the collector drawerCollect cups using the same process from the other CNC's
CNC's not reinstated - H&S trip / dust hazard
5 Select TR1 ProgramTake all cups to the FRS PCSelect TR1 - Ceramic Cup DimensionPress Enter
Delays
6 Run TR1 Program Press 1 then Enter to progressPress 2 to return the main menu Delays
Safety or M.S.S Quality Point Knack/sensitivity point e Environmental pointSymbols
Revision (See detail in revision box)
Mismatched dimensions - possible scrap
Mismatched dimensions - possible scrap
Mismatched dimensions - possible scrap
STF070- MethodSheet Template/ Feb 2014 / Issue3 DocumentClassification: Internal
PAGE 2 OF 7
Mgr Quality Eng Eng TL Date ofIssue
12/05/2015 Issuer T PonsonbySF RM TP
Revision No. & Reason Approved by Date Revised by
Job Name Cup Dimension Check & CNC Tool Offset Line Transducer Assembly Rev 1 New method sheet SF 12.5.15 TP
Q-Pulse No. STMS333
OP№ Op110
COSHH REF STCoSHH18,19 MHV Time
RISK ASSESSMENT REF STRA165 STPUWER043,040,023
7 8 9Log into the TR1 program Select the Date Scan the Batch Barcode
10 11 12
Key in the CNC Letter Check the Batch No Remove the Cups part-off Pip
Materials & Equipment PPECNC Machine Mandatory PPE must be worn at all timesMitutoyo Digimatic Indicator Safety goggles to be worn at all timesFRS Linked PC Disposable organic vapour face mask (FFP2) to BS EN 149 to be worn when accessing machines orGO-NOGO gauges cleaningCup dimension drawingCup Tray Special PrecautionsGround steel block Keep cups from each CNC separate when taking measurementsMagnification Eye Glass - RS 544-055 Use the Cup tray to ensure Cup1 or Cup 2 from each machine do not get mixedCup drawing - D000042602A Take cup dimensions from each CNC every 2 hours
Work Steps Symbol Result, Safety, and Workability If not followed
7 Log into the TR1 program Key in your Operator FRS ID Press Enter Incorrect ID / Delays
8 Select the Date Press Enter to select todays Dateor key in a specific date and press enter Incorrect Date
9 Scan the Batch Barcode
For each CNC - Scan the batch barcode on the production log which the cup relates toAim the scanner at the barcode and press the scan buttonIf the scanner does not scan - key in manually
Incorrect Barcode/Batch number
10 Key in the CNC LetterKey in the CNC Letter (either B,C,D,E) where the cup was machinedPress Enter
Incorrect Barcode/Batch number
11 Check the Batch No
Check that the Batch No on the FRS screen matches theBatch No on the production logIf the numbers don't match - Press escape, re-start the program and re-enter
Incorrect Barcode/Batch number
12 Remove the Cups part-off PipRemove the pip on the front face of the cup by sliding over the ground steel block. Remove any dust swarf using the blowgun
Incorrect measurements - Possible Scrap
Safety or M.S.S Quality Point Knack/sensitivity point e Environmental pointSymbols
Revision (See detail in revision box)
progress into Transducer manufacture
Inaccurate recording - possible scrap
Inaccurate recording - possible scrap
STF070 - Method Sheet Template / Feb 2014 / Issue 3 Document Classification: Internal
PAGE 3 OF 7
Mgr Quality Eng Eng TL Date ofIssue
12/05/2015 Issuer T PonsonbySF RM TP Revision No. & Reason
Approved by Date Revised by
Job Name Cup Dimension Check & CNC Tool Offset Line Transducer Assembly Rev 1 New method sheet SF 12.5.15 TP
Q-Pulse No. STMS333
OP№ Op110
COSHH REF STCoSHH18,19 MHV Time
RISK ASSESSMENT REF STRA165 STPUWER043,040,023
13 14 15
Zero the Indicator Measure & Record Cup 1 Dimensions Measure Cup1 OuterDiameter
Zero On /Off
Stylus should touch the base
16 17 18
Key in the Diameter into FRS Measure Cup1 Height & record Measure Cup1 Floor Height & record
Materials & Equipment PPECNC Machine Mandatory PPE must be worn at all timesMitutoyo Digimatic Indicator Safety goggles to be worn at all timesFRS Linked PC Disposable organic vapour face mask (FFP2) to BS EN 149 to be worn when accessing machines orGO-NOGO gauges cleaningCup dimension drawingCup Tray Special PrecautionsGround steel block Keep cups from each CNC separate when taking measurementsMagnification Eye Glass - RS 544-055 Use the Cup tray to ensure Cup1 or Cup 2 from each machine do not get mixedCup drawing - D000042602A Take cup dimensions from each CNC every 2 hours
Work Steps Symbol Result, Safety, and Workability If not followed
13 Zero the IndicatorEnsure the stylus is touching the steel baseSwitch the indicator onPress the Zero button - the display will Zero
Untrue reading - Possible scrap
14 Measure & Record Cup 1Dimensions
Measure & Record Cup Dimensions as per Steps 15-24If any dimension is close to the limit- Re-target the CNC offset using work steps 30-41If the dimension is out of limits- Re-target the CNC offset using work steps 30-41- Inform your cell leader- Scrap all cups produced on the machine since the last cup check
Out-Of-Tolerance Cups are allowed to
15 Measure Cup1 Outer DiameterPlace the cup diameter under the stylusRotate the cup & measure the largest diameterCheck that the diameter is between 14.095-14.135mm
Inaccurate measurement - possible scrap
16 Key in the Diameter into FRS Ensure the Outside Diameter is selected (will highlight Yellow) Key in the Diameter
Inaccurate recording - possible scrap
17 Measure Cup1 Height & record
Place the cup under the stylusMeasure the cup heightCheck that the height is between 7.95 - 8.05mmkey in the measurement as per step 16
Inaccurate measurement - possible scrap
18 Measure Cup1 Floor Height &record
Place the cup under the stylusMeasure the cup Floor HeightCheck that the height is between 3.975 - 4mmkey in the measurement as per step 16
Inaccurate measurement - possible scrap
Safety or M.S.S Quality Point Knack/sensitivity point e Environmental pointSymbols
Revision (See detail in revision box)
Measure Cup1 Step Height & record Gauge Check Cup1 Ø3 hole & recordHeight & record
Undercut & record
Inaccurate recording - possible scrap
Inaccurate recording - possible scrap
Inaccurate recording - possible scrap
Inaccurate recording - possible scrap
Inaccurate recording - possible scrap
Inaccurate recording - possible scrap
Symbols
STF070 - Method Sheet Template / Feb 2014 / Issue 3 Document Classification: Internal
PAGE 4 OF 7
Mgr Quality Eng Eng TL Date ofIssue
12/05/2015 Issuer T PonsonbySF RM TP Revision No. & Reason Approvedby Date Revisedby
Job Name Cup Dimension Check & CNC Tool Offset Line Transducer Assembly Rev 1 New method sheet SF 12.5.15 TP
Q-PulseNo. STMS333
OP№ Op110
COSHH REF STCoSHH18,19 MHV Time
RISK ASSESSMENT REF STRA165 STPUW ER043,040,023
19 20 21
Measure Cup1 3mm Hole Depth to Floor
22 23 24
Gauge Check Cup1 Inside hole & record Gauge Check Cup1 Step Diameter & record Visually Inspect Cup1 Chamfer + Radii +
Materials & Equipment PPECNC Machine Mandatory PPE must be worn at all timesMitutoyo Digimatic Indicator Safety goggles to be worn at all timesFRS Linked PC Disposable organic vapour face mask (FFP2) to BS EN 149 to be worn when accessing machines orGO-NOGO gauges cleaningCup dimension drawingCup Tray Special PrecautionsGround steel block Keep cups from each CNC separate when taking measurementsMagnification Eye Glass - RS 544-055 Use the Cup tray to ensure Cup1 or Cup 2 from each machine do not get mixedCup drawing - D000042602A Take cup dimensions from each CNC every 2 hours
Work Steps Symbol Result, Safety, and Workability If not followed
19Measure Cup1 3mm Hole Depth to Floor Height & record
Place the cup under the stylusZero the indicator on the depth of the Ø10.1 Recess faceMeasure the Recess face to 3mm hole depth Check that the height is between 0.5-0.55mm key in the measurement as per step 16
Inaccurate measurement - possible scrap
20 Measure Cup1 Step Height &record
Place the cup under the stylusZero the indicator on the depth of the Ø10.1 Recess faceMeasure the Ø10.1 Recess to Ø11 bore Check that the height is between 0.5-0.6mm key in the measurement as per step 16
Inaccurate measurement - possible scrap
21 Gauge Check Cup1 Ø3 hole &record
Check Cup1 Ø3 hole using the 3Ø Go NoGo GaugeThe Green Go end should fit into the holeThe Red NoGo end should not fit into the holeKey in either a Y (yes) or N (No) as per step 16 into FRS
Inaccurate measurement - possible scrap
22 Gauge Check Cup1 Inside hole &record
Check Cup1 Inside hole using the 11Ø Go NoGo GaugeThe Green Go end should fit into the holeThe Red NoGo end should not fit into the holeKey in either a Y (yes) or N (No) as per step 16 into FRS
Inaccurate measurement - possible scrap
23Gauge Check Cup1 StepDiameter & record
Check Cup1 Step Diameter using the 10.1Ø Go NoGo GaugeThe Green Go end should fit into the holeThe Red NoGo end should not fit into the holeKey in either a Y (yes) or N (No) as per step 16 into FRS
Inaccurate measurement - possible scrap
24 Visually Inspect Cup1 Chamfer + Radii + Undercut & record
Visually Inspect Cup1 Chamfer + Radii + Undercut using the magnifying eye glassKey in either a Y (yes) or N (No) as per step 16 into FRS
Inaccurate measurement - possible scrap
Safety or M.S.S Quality Point Knack/sensitivity point Environmental pointRevision (See detail in revision box)
Continue to machine cups Select Tool that requires Offset changeother 2 cups from each CNC machine
progress into Transducer manufacture
progress into Transducer manufacture
progress into Transducer manufacture
will be changed resulting in possible scrap
STF070 - M ethod Sheet Template / Feb 2014 / Issue3
Document Classification:Internal
PAGE 5 OF 7
Mgr Quality Eng Eng TL Date ofIssue
12/05/2015 Issuer T PonsonbySF RM TP
Revision No. & Reason Approved by Date Revised by
Job Name Cup Dimension Check & CNC Tool Offset LineTransducer Assembly
Rev 1 New method sheet SF 12.5.15 TP
Q-Pulse No. STMS333
OP№ Op110 COSHH REF STCoSHH18,19 MHV Time
RISK ASSESSMENT REF STRA165 STPUW ER043,040,023
25 26 27
Measure & Record Cup 2 Dimensions Complete The FRS input Return measured Cups & fit labels
28 29 30
Measure & Record Cup Dimensions for the
T0606 - Part-OffT0505 - Turn Diameter
T0404 - Recess
T0303 - Finish Bore
T0202 - Rough Bore
T0101 - Drill
Materials & Equipment PPECNC Machine Mandatory PPE must be worn at all timesMitutoyo Digimatic Indicator Safety goggles to be worn at all timesFRS Linked PC Disposable organic vapour face mask (FFP2) to BS EN 149 to be worn when accessing machines or cleaningGO-NOGO gaugesCup dimension drawing Special PrecautionsCup Tray Keep cups from each CNC separate when taking measurementsGround steel block Use the Cup tray to ensure Cup1 or Cup 2 from each machine do not get mixedMagnification Eye Glass - RS 544-055 Take cup dimensions from each CNC every 2 hoursCup drawing - D000042602A
Work Steps Symbol Result, Safety, and Workability If not followed
25Measure & Record Cup 2Dimensions
Measure & Record Cup Dimensions as per Steps 15-24If any dimension is close to the limit- Re-target the CNC offset using work steps 30-41If the dimension is out of limits- Re-target the CNC offset using work steps 30-41- Inform your cell leader- Scrap all cups produced on the machine since the last cup check
Out-Of-Tolerance Cups are allowed to
26 Complete The FRS input
When all dimensions from Cup 1 & 2 have been taken -Check the Dimensions on screen are as takenPress "Y" to confirm the dimensions are okWhen prompted - Press "Y" to print a cup batch labelThis will be the same as the Rod batch with the addition of the CNCthe cups were produced on
Lost traceability / Possible Scrap
27 Return measured Cups & fit labels
Place the measured (in-tolerance) cups back into a clear plastic bag and put the bag into the cup bin on the machine they were produced. Fit 1 cup label to the Bag / 1 label to the bin and place 1 inside the bag
Lost traceability / Possible Scrap
28Measure & Record Cup Dimensions for the other 2 cups from each CNC machine
Measure & Record Cup Dimensions as per Steps 7 to 24If any dimension is close to the limit- Re-target the CNC offset using work steps 30-41If the dimension is out of limits- Re-target the CNC offset using work steps 30-41- Inform your cell leader- Scrap all cups produced on the machine since the last cup check
Out-Of-Tolerance Cups are allowed to
29 Continue to machine cups
If cup dimensions were OK (Don't go to 30)Move all machined cups in the CNC into Bag of CupsTake dimension checks every 2 hours as per Steps 7-24If cup dimensions were close-to or out-of-limitRe-Target the machine using steps 30-41
Out-Of-Tolerance Cups are allowed to
30Select Tool that requires Offset change
T0101 - means Tool 1 Offset 1 - DrillT0202 - means Tool 2 Offset 2 - Rough Bore T0303 - means Tool 3 Offset 3 - Finish Bore T0404 - means Tool 4 Offset 4 - Undercut T0505 - means Tool 5 Offset 5 - Turn Diameter T0606 - means Tool 6 Offset 6 - Part-Off
Wrong tool selected means the wrong offset
Safety or M.S.S Quality Point Knack/sensitivity point e Environmental pointSymbols
Revision (See detail in revision box)
+ Input
produce scrap
STF070 - Method Sheet Template / Feb 2014 / Issue 3 Document Classification: Internal
PAGE 6 OF 7
Mgr Quality Eng Eng TL Date ofIssue
12/05/2015 Issuer T PonsonbySF RM TP
Revision No. & Reason Approved by Date Revised by
Job Name Cup Dimension Check & CNC Tool Offset Line Transducer Assembly Rev 1 New method sheet SF 12.5.15 TP
Q-PulseNo. STMS333
OP№ Op110
COSHH REF STCoSHH18,19 MHV Time
RISK ASSESSMENT REF STRA165 STPUWER043,040,023
31 32 33
Press the Block Delete Button Go to tool offset page Decide Tool Offset direction
W1 = Tool 1 +X
Block Delete
Offset Setting -Z -X
34 35 36 -Z +Z
Cursor to X or Z offset Turn the Edit Protect Key 'Off' Input offset Value
numberkeys
Edit Protect Key
Cursor Keys
Materials & Equipment PPECNC Machine Mandatory PPE must be worn at all timesMitutoyo Digimatic Indicator Safety goggles to be worn at all timesFRS Linked PC Disposable organic vapour face mask (FFP2) to BS EN 149 to be worn when accessing machines orGO-NOGO gauges cleaningCup dimension drawingCup Tray Special PrecautionsGround steel block Keep cups from each CNC separate when taking measurementsMagnification Eye Glass - RS 544-055 Use the Cup tray to ensure Cup1 or Cup 2 from each machine do not get mixedCup drawing - D000042602A Take cup dimensions from each CNC every 2 hours
Work Steps Symbol Result, Safety, and Workability If not followed
31 Press the Block Delete Button The machine will come to a stop after the final cup has been made
The machine will not stop
32 Go to tool offset page Press 'Offset Setting' button Delays - Tool Offsets not changed
33 Decide Tool Offset direction
See Image -Reduced bore diameters should be -X Increased bore diameters should be +X Reduced Outer diameter should be +X Increased Outer diameter should be -X Reduced depth should be -ZIncreased depth should be +Z
Wrong direction selected - Scrap
34 Cursor to X or Z offset
Use the cursor keys to select the offset (Will highlight yellow) Offset W01 = T0102 (Drill)Offset W02 = T0202 (Rough Bore) Offset W03 = T0303 (Finish Bore) Offset W04 = T0404 (Undercut) Offset W05 = T0505 (Turn OD) Offset W06 = T0606 (Part-Off)
Wrong Tool Offset selected - Scrap
35 Turn the Edit Protect Key 'Off' Turn the Edit Protect Key 'Off' The key will be horizontal
Delays - Changes to offset can't be made
36 Input offset Value
Key in the Offset amount (i.e. 0.06 meaning 0.06mm)0.01 and above is a positive value-0.01 and below is a negative valuePress the '+ Input' Button
Machine will run with incorrect offsets and
Safety or M.S.S Quality Point Knack/sensitivity point e Environmental pointSymbols
Revision (See detail in revision box)
cup - causing delays
wrong dimensions causing scrap
STF070 - Method Sheet Template / Feb 2014 / Issue 3 Document Classification: Internal
PAGE 7 OF 7
Mgr Quality Eng Eng TL Date ofIssue
12/05/2015 Issuer T PonsonbySF RM TP Revision No. & Reason
Approved by Date Revised by
Job Name Cup Dimension Check & CNC Tool Offset Line Transducer Assembly Rev 1 New method sheet SF 12.5.15 TP
Q-Pulse No. STMS333 OP
№ Op110COSHH REF STCoSHH18,19 MHV Time
RISK ASSESSMENT REF STRA165 STPUW ER043,040,023
37 38 39
Turn the Edit Protect Key 'On' Switch off Block Delete Clear the door alarm
40 41 42
Run the Machine Log the Change Check the dimension of the offset change
Materials & Equipment PPECNC Machine Mandatory PPE must be worn at all timesMitutoyo Digimatic Indicator Safety goggles to be worn at all timesFRS Linked PC Disposable organic vapour face mask (FFP2) to BS EN 149 to be worn when accessing machines orGO-NOGO gauges cleaningCup dimension drawingCup Tray Special PrecautionsGround steel block Keep cups from each CNC separate when taking measurementsMagnification Eye Glass - RS 544-055 Use the Cup tray to ensure Cup1 or Cup 2 from each machine do not get mixedCup drawing - D000042602A Take cup dimensions from each CNC every 2 hours
Work Steps Symbol Result, Safety, and Workability If not followed
37 Turn the Edit Protect Key 'On' Turn the Edit Protect Key 'On' The key will be vertical
Risk of altering machine setting by mistake
38 Switch off Block Delete Press the Block Delete Button to switch off When started machine will only machine 1
39 Clear the door alarmOpen & Close the CNC doorThe Machine Alarm screen will clearThe LED on the Machine Alarm button will switch off
The machine will not run - Delays
40 Run the Machine Press the Cycle Start button Delays
41 Log the ChangeSelect the Logbook that matches the CNC (B,C,D,E) Log the CNC offset change in the CNC Logbook Confusion
42 Check the dimension of the offset change
Check the dimension of the first 2 cups for the offset that was changedIf the dimension is In-Limit, continue to run the CNCIf the dimension is Out-Of-Limit, Stop & Adjust Offsets per 30-41
Cups will be produced - Possibly to the
Safety or M.S.S Quality Point Knack/sensitivity point e Environmental pointSymbols
Revision (See detail in revision box)
Check Variable #516 is 14 (A) Check Variable #516 is 14 (B)produced
STF070 - Method Sheet Template / Feb 2014 / Issue 3 Document Classification: Internal
PAGE 1 OF 2
Mgr Quality Eng Eng TL Date ofIssue
27/04/2015 Issuer T PonsonbyDB RM TP DK/JR Revision No. & Reason
Approved by Date Revised by
Job Name CNC Shut-Down Operations Line Transducer Assembly Rev 1 New method sheet SF 27.4.15 TP
Q-Pulse No. STMS330 OP
№ Op140COSHH REF STCoSHH18,19 MHV Time
RISK ASSESSMENT REF STRA165 STPUW ER043,040,023
1 2 3
Shut down after the 14th cup has been
Offset
+ Button
4 5 6
Check Variable #516 is 14 (C) Press the Block Delete Button Record the total cups produced
Look here for516
Page Up
Page Down
Macro
Materials & Equipment PPECNC Machine Mandatory PPE must be worn at all timesVacuum extraction machine Safety goggles to be worn at all times
Disposable organic vapour face mask (FFP2) to BS EN 149 to be worn when accessing machines orcleaning
Special PrecautionsDo not mix batches of rods across CNC'sKeep the cups in the same batch after machiningRefer to corresponding method sheet for tool set-up / Dimension Checks / Routine Maintenance /
Work Steps Symbol Result, Safety, and Workability If not followed
1 Shut down after the 14th cuphas been produced
Look at Variable 516 for the number producedFollow work steps 2 to 4 Inconsistency in Shut-Down / Start-Up
2 Check Variable #516 is 14 (A)This ensures the CNC will machine the last cup in the rod prior to shutdownPress the Offset button
Inconsistency in Shut-Down / Start-Up
3 Check Variable #516 is 14 (B) Press the + Button Inconsistency in Shut-Down / Start-Up
4 Check Variable #516 is 14 (C)
Press Macro ButtonPress the Page UP / Page Down button to locate variable #516Check #516 = 14 - If it is notContinue to machine until #516 = 14
Inconsistency in Shut-Down / Start-Up
5 Press the Block Delete Button The machine will come to a stop after the final cup has been made The machine will not stop
6 Record the total cups produced
Whilst on the variable screen - scroll to variable #507(total cups per day) using the scroll keysRecord the total cups machined for each machineGive the quantity to your cell leader at the end of the day
Unknown amount of cups produced
Safety or M.S.S Quality Point Knack/sensitivity point e Environmental pointSymbols
Revision (See detail in revision box)
be yellow Zero
Cursor Keys Approx
STF070 - Method Sheet Template / Feb 2014 / Issue 3 Document Classification: Internal
PAGE 2 OF 2
Mgr Quality Eng Eng TL Date ofIssue
27/04/2015 Issuer T PonsonbyDB RM TP DK/JR Revision No. & Reason
Approved by Date Revised by
Job Name CNC Shut-Down Operations Line Transducer Assembly Rev 1 New method sheet SF 27.4.15 TP
Q-Pulse No. STMS330 OP
№ Op140COSHH REF STCoSHH18,19 MHV Time
RISK ASSESSMENT REF STRA165 STPUW ER043,040,023
7 8 9
Zero the cup counter (#507) Press the Emergency Stop Turn the Compressed Air Off
507 should Air On/Off
Input Key0 Bar
E-Stop Pressto Stop Turn
CW to Release
Edit Protect Key
10 11 12
Switch the Isolator Off Turn the Vacuum System Off 0
Off On
Isolator On/Off
Materials & Equipment PPECNC Machine Mandatory PPE must be worn at all timesVacuum extraction machine Safety goggles to be worn at all times
Disposable organic vapour face mask (FFP2) to BS EN 149 to be worn when accessing machines orcleaning
Special PrecautionsDo not mix batches of rods across CNC'sKeep the cups in the same batch after machiningRefer to corresponding method sheet for tool set-up / Dimension Checks / Routine Maintenance /
Work Steps Symbol Result, Safety, and Workability If not followed
7 Zero the cup counter (#507)
Cursor to #507 - 507 will highlight yellowTurn the Protect Key OffKey in Zero (0)Press 'Input' - 507 will read '0' Turn the Protect Key On
The following days cup count will be unclear
8 Press the Emergency Stop e Wait for the last cup to be machinedPress the red E-Stop button The machine could still operate
9 Turn the Compressed Air Off e Turn the Valve offThe pressure gauge will go to 0 bar The Air-Lines will remain pressurised
10 Switch the Isolator Off e Turn the switch ACW to the Off positionThe power to the CNC will shut-down Power to the CNC will be left on overnight
11 Turn the Vacuum System Off e Press the red 'stop' button on the vacuum systemThe Vacuum will stop The vacuum system will continue
12
Safety or M.S.S Quality Point Knack/sensitivity point e Environmental pointSymbols
Revision (See detail in revision box)
28Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
ControlCNC 14 Cup Program
Fanuc Program guarantees the
additional cup / rod will be sustained
Engineer taught:-
To modify for New Txr cup
design
To modify to operate in
controlled out-of-hours
operations
To fault finding within Fanuc
Program
% O0005(MAIN PROGRAM) (PROGRAMMED IN AUGUST 2007 BY D.JAUCH) (MODIFIED MARCH 2015 FOR 14 CUPS PER CYCLE) (DATUMING METHODS ALSO MODIFIED) (BATCH COUNTER PER SHIFT #500) (BATCH COUNTER OVERALL #501) (BATCH COUNTER PER BAR #516) (BATCH COUNTER PER CLAMPING #517) (RAW PART AVAILABLE SENSOR #1000) (PART ARRIVED AT AXIAL ENDSTOP #1001) (AIR TROUGH THE SPINDEL ON M78) (AIR TROUGH THE SPINDEL OFF M88) (SEPARATION UNIT RAW PART SECTION M79) (SEPARATION UNIT SPINDLE SECTION M89) N20 #100=0 IF[#516EQ0]GOTO100 IF[#516GE15]GOTO100 IF[#517LT1]GOTO200 IF[#517LT2]GOTO300 GOTO105 N100(LOAD BAR) #5222=98.7(Z AXIS G54 LOADING) G54 IF[#1000EQ1]GOTO102 T1010 G0G54X0Z150 M69 M78 G4X0.5 M88 M79 G4X1 N130 IF[#1000EQ1]GOTO102 M89
G4X2 M79 G4X2 #100=#100+1 IF[#100GT5]GOTO400 GOTO130 N102 #516=1 N105(FEED TO STOP) #100=0 T1010 G0G97G54X0Z1S150M3M89 M69 G4X0.5 N110 M78M80 IF[#1001EQ1]GOTO120 #100=#100+1 IF[#100GT100]GOTO500 GOTO110 N120 M68 G0Z30M90 M88 #100=0 #517=0 GOTO50 N200 G65P0001 #517=1 #516=#516+1 #500=#500+1 #501=#501+1 #502=#502+1 #503=#503+1 #504=#504+1
#505=#505+1 #506=#506+1 #507=#507+1 GOTO50 N300 G65P0002 #517=2 #516=#516+1 #500=#500+1 #501=#501+1 #502=#502+1 #503=#503+1 #504=#504+1 #505=#505+1 #506=#506+1 #507=#507+1 GOTO50 N50 #5222=98.7(Z AXIS G54 LOADING) G54 /GOTO20 GOTO600 N400 M88M90M5 #516=0 G0Z150 #3000=101(NO BAR AVAILABLE) N500 M88M90M5 #516=0 G0Z150 #3000=102(BAR DID NOT REACH THE BAR STOP) N600 G0Z150 M30 %
%O0002(CUP 2)#5221=0.030(X OUTSIDE CUP 2G54)#5241=0(X INSIDE CUP 2 G55)#5222=89.3(Z AXIS CUP 2 G54)#5242=89.3(Z AXIS CUP 2 G55)G18G40G80G50S5000G55T0101M5M77G0X8.9Z2G1G98Z-4.54F400G0Z15M87G55T0202G0G97X10.9Z5S3500M3G0Z0.5G1G99Z-3.4F0.08
G1X10G1Z-3.95G1X3G0Z2G55T0303G0G97X14.4Z1S3500M3G1G99Z0F0.06G1X11G1Z-3.4625G1X10.04G1Z-4.0125G1X2G0Z2G55T0404G0G97X10.1Z1S3500M3G0Z-3G1G99Z-4.1545F0.06
G0Z-4G0X9.5Z2G54T0505G0G97X16Z-9.1S3500M3G1G99X10F0.04G4X0.2G0X16G0Z11G54T0606G0G97X16Z-8S3500M3G1G99X2F0.05G1X-2F0.03M80G0X16G4X0.2G0Z10M5M90M99%
%O0001(CUP 1)#5221=0(X OUTSIDE CUP 1
G54)#5241=0(X INSIDE CUP 1 G55)#5222=98.7(Z AXIS CUP 1 G54)#5242=98.7(Z AXIS CUP 1 G55)G18G40G80
G50S5000G55T0101M5M77G0X8.9Z2G1G98Z-4.54F400G0Z15M87G55
T0202G0G97X10.9Z5S3500M3G0Z0.5G1G99Z-3.4F0.08
G1X10G1Z-3.95G1X3G0Z2G55T0303G0G97X14.4Z1S3500M3G1G99Z0F0.06G1X11G1Z-3.4625G1X10.04G1Z-4.0125G1X2G0Z2G55T0404G0G97X10.1Z1S3500M3G0Z-3G1G99Z-4.1545F0.06
G0Z-4G0X9.5Z2G54T0505G0G97X16Z-9.1S3500M3G1G99X10F0.04G4X0.2G0X16G0Z11G54T0606G0G97X16Z-8S3500M3G1G99X2F0.05G1X-2F0.03M80G0X16G4X.2G0Z10M5M90M99%
29Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
ControlKano Model Summary
1- Existing 13 cup program 2- Proven achievement of 14 cups / rod
3- As 2 plus removal of single point of failure 4- As 3 plus Engineers trained to re-program & fault find
1
2
4
Customer Satisfaction
Degree Of
Achievement
Unspoken
Spoken
Unspoken
Excitement
Performance
Basic
Very Satisfied
Not at all
Very Dissatisfied
Fully
3
1. Existing 13 cup program
2. Proven achievement of 14
cups / rod
3. As 2 plus removal of single
point of failure
4. As 3 plus Engineers trained
to re-program & fault find
30Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
ControlProject Continuity/Sustenance
Eliminate potential failure modes
(Hierarchy)
Train / Increase the of primary
responsibilities
Train / Increase the of primary
responsibilities
Reduce dependence on
external support
Clear responsibilities across shifts
Clear GAP visibility
Clear indication of succession
Task Primary Landis Secondary Landis Primary Gyr Secondary Gyr SupportCNC Start-Up Joy S Vitali N John C - -CNC Cup-Check Joy S Vitali N John C - -CNC Tool Offset Joy S Vitali N John C - -CNC Shut Down Joy S Vitali N John C - -CNC Tool Setting (Same Tooling) Joy S Vitali N John C - -
CNC Non-Routine Maintenance Joy SAdam Lenton / Tony
Ponsonby John C
Adam Lenton / Tony Ponsonby
Simon CNC
CNC re-programming - - - - Simon CNCCNC Tool Setting (New Tooling) - - - - Simon CNCCNC Fault Finding - - - - Simon CNCCNC Non-Routine Maintenance L+G Maintenance Tony Ponsonby L+G Maintenance Tony Ponsonby Simon CNC
Task Primary Landis Secondary Landis Primary Gyr Secondary Gyr SupportCNC Start-Up Vitali N / Joy S Tony Ponsonby Pete B / John C Tony Ponsonby Simon CNCCNC Cup-Check Vitali N / Joy S Tony Ponsonby Pete B / John C Tony Ponsonby Simon CNCCNC Tool Offset Vitali N / Joy S Tony Ponsonby Pete B / John C Tony Ponsonby Simon CNCCNC Shut Down Vitali N / Joy S Tony Ponsonby Pete B / John C Tony Ponsonby Simon CNCCNC Tool Setting (Same Tooling) Vitali N / Joy S Tony Ponsonby Pete B / John C Tony Ponsonby Simon CNC
CNC Routine Maintenance Vitali N / Joy SAdam Lenton / Tony
PonsonbyPete B / John C
Adam Lenton / Tony Ponsonby
Adam Lenton / Tony Ponsonby
CNC re-programming Tony Ponsonby - Tony Ponsonby - Simon CNCCNC Tool Setting (New Tooling) Tony Ponsonby - Tony Ponsonby - Simon CNC
CNC Fault Finding / Tony Ponsonby /
Vitali N / Joy SL+G Maintenance
Adam Lenton / Tony Ponsonby / Pete B /
John CL+G Maintenance Simon CNC
CNC Non-Routine MaintenanceAdam Lenton / Tony Ponsonby / Vitali N
/ Joy SL+G Maintenance
Adam Lenton / Tony Ponsonby / Pete B /
John CL+G Maintenance
L+G Maintenance / Simon CNC
Responsibility Matrix - After DMAIC Project
Responsibility Matrix - Before DMAIC Project
31Tony Ponsonby | © Landis+Gyr | 8 March 2015 | INTERNAL
Project Summary (Tangible Benefits) Increased cup yield by 1 (14 cups/rod) Saved £20,844/Yr (based on 600 additional cups/day) Allows the business to make up to 4200 meter / day (zero scrap) Facilitate an additional 108k Meters /Annum – Which represents an increase of
£7,187,400 per year (Revenue) or £3,370890.6 (Contribution to Margin) - based on G370)
Reduced cycle-time cup machining by 4.8% - prolonging future CNC investment Reduced rod waste by 82.4kg Eliminated SPoF on both shifts (>16.1 days lost in 2014 due to lack of training) Introduced SOP’s Trained L+G staff to maintain CNC production