Six Sigma Project - Brakes India - Wall Thickness Variation

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    1

    6s Project

    DefineMeasure & Analyze

    ControlImprove

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    2

    Project Number SEL/QA/2006-001Plant SHOWA ENGG.LTD

    Name of the Black Belt Mr.S.DORAISWAMY

    Team Members Mr.C.SUKUMAR

    Mr.D.PONNUVEL

    Mr.V.VADIVELU

    Mr.A.NANDHAKUMAR

    Date of Start 03.07.2006

    Six Sigma Project

    6

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    3

    Caliper Housing

    ApprovedComponent

    RejectedComponent

    Mounting hole less wall thickness

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    4

    Define Phase

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    5

    Phase 1- Problem Definition

    Number of lines/presses/machines used for processing One Machine

    Objective of the Project To Reduce this defect to Zero

    Annual Savings in Rs. Lakhs if the defect is made zero and horizontally

    deployed to other part numbers Rs.1,21,584

    Response Variable / Attribute

    Specification (if the response is variable)

    PCD Dimension : 159.0 0.075 ,Wall thickness: 4.8 mm to 5.8 mm Is R&R study required

    Yes / No

    If R&R study is required, % R&R to tolerance 10%

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    6

    Phase 1- Problem Definition

    Problem Statement Pin hole less wall thickness (Up to 4.2 mm as against 4.8mm to 5.8mm)

    Part number selected for study 29320155/56

    Other similar part numbers having the problem

    Nil Process stages where the Problem is detected

    Opn No : 30

    Pin hole drilling.

    Current average rejection for last 6 months

    27 Nos/month 0.11% Maximum and Minimum rejection in last 6 months

    Maximum rejection in a month - 34 Nos -June06

    Minimum rejection in a month - 23 Nos - Mar06

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    Phase 1- Problem Definition

    Process Mapping

    Input MaterialCasting

    Opn. 10 - Disc MillingM/C : SPM Milling

    Opn. 30 - Pin HoleDrilling

    M/C : Systec

    Opn. 40 - Feed & BleedM/C : Stama

    Opn. 20 - Lug MillingM/C : Cincinnati

    Milling

    Opn. 60 - Rough BoreM/C : Column Drill

    Opn. 50 - Banjo MillingM/C : Cincinnati Milling

    Opn. 70 - Finish BoreM/C :1SC & LMW

    Rejection occurring

    stage

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    Phase 1- Problem Definition

    Phase

    Month Month Month

    W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

    Define

    Measure &Analyze

    Improve

    Control

    Project Planning

    PhasesPlannedStart date

    PlannedCompletiondate

    Actual startdate

    Actualcompletion date

    Status

    Define 03.07.2006 08.07.2006 03.07.2006 07.07.2006 Completed

    Measure & Analyze 10.07.2006 05.08.2006 15.07.2006 08.08.2006 Completed

    Improve 07.08.2006 26.08.2006 10.08.2006 05.09.2006 Completed

    Control 28.08.2006 09.09.2006 08.09.2006 06.10.2006 Completed

    Planned Completed

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    `Photograph of defect part

    CastingPin hole drilling

    (Problem operation) Finished component

    Min 4.8mm

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    Process flow

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    Sq.

    no Process step

    Incoming source of

    variation Symbol Desired outcomes Type Process characteristics

    10 DISC MILLING 1.HARDNESS 1.DISC MILLING RADIUS BP 1.SPEED

    LOADING 2.CASTING DIMENSION 2.RADIUS DEPTH BP 2.FEED

    ( TOOLING LOCATION W.R.TO 3.CENTER SHIFT OF RADIUS BP 3.COOLANT FLOW

    CENTER OF CASTING ) 4.CLAMPING PRESSURE

    5.TABLE MOVEMENT

    6.LOCATING PIN IN FIXTURE

    7.BUTTING THE CASTING BY

    OPERATOR

    8.SETTING DIMENSION FOR RADIUS

    MILLING,RADIUS DEPTH AND

    CENTER SHIFT OF RADIUS

    20 LUG MILLING CENTER SHIFT OF RADIUS 1.FLANGE THICK NESS BP 1.SPEED

    LOADING 2.DIMN. 11.5 MIN. FROM HOLE CENTER BP 2.FEED

    3.DIMN 24.20 / 23.80 MM FROM "V" FACE BP 3.SPINDLE AXIAL AND RADIAL

    PLAY

    30 PIN HOLE 1.CASTING DIMENSION 1.PIN HOLE DIAMETER BP 1.SPEED

    DRILLING ( SYMMETRICITY,CAVITY TO 2.PIN HOLE POSITION BP 2.FEED

    LOADING CAVITY,CENTER SHIFT OF 3.WALL THICKNESS BP 3.COMPONENT BUTTING LOCATION

    RADIUS ) 4.CLAMPING PRESSURE

    2.RADIUD DEPTH

    3.CENTER SHIFT OF RADIUS

    Process flow diagram

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    Process

    FMEA

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    Process FMEAPROCESS

    STEPFAILURE MODE POTENTIAL CAUSES OCC

    CURRENT PROCESS

    CONTROL (TYPE - B)

    CURRENT PROCESS

    CONTROL (TYPE - C)

    CURRENT PROCESS

    CONTROL (TYPE - A)DET RPN

    DISC MILLING 1.DISC MILLING 1.HARDNESS 1 NIL RECEIVING INSPECTION NIL

    RADIUS AS PER SHOWA SINGLE

    OVERSIZE SAMPLING PLAN

    UNDERSIZE ( ACCEPTANCE LEVEL 0 )

    RESP : INSPECTOR

    2.RADIUS DEPTH

    OVERSIZE 2.CASTING DIMENSION NIL RECEIVING INSPECTION NIL

    UNDERSIZE ( TOOLING LOCATION W.R AS PER SHOWA SINGLE

    TO CENTER OF CASTING ) SAMPLING PLAN

    3.CENTER SHIFT ( ACCEPTANCE LEVEL 0 )

    OF RADIUS RESP : INSPECTOR

    OVERSIZE

    UNDERSIZE 3.BUTTING THE CASTING NIL POKA - YOKE ONCE IN 2 HRS BY QA 6 6

    BY OPERATOR PROVIDED PRE-DESPATCH

    INSPECTION

    AS PER SHOWA SINGLE

    SAMPLING PLAN

    ( ACCEPTANCE LEVEL 0 )

    RESP : INSPECTOR

    4.TABLE MOVEMENT NIL IT IS IN PM CHECK NIL

    LIST

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    PROCESS

    STEPFAILURE MODE POTENTIAL CAUSES OCC

    CURRENT PROCESS

    CONTROL (TYPE - B)

    CURRENT PROCESS

    CONTROL (TYPE - C)

    CURRENT PROCESS

    CONTROL (TYPE - A)DET RPN

    LUG FLANGE 1.CENTER SHIFT OF RADIU 1 PROCESS CONTROL NIL ONCE IN 2 HRS BY QA 6 6

    MILLING THICKNESS CHART PRE-DESPATCH

    VARIATION CHECK 1 NO/HOUR INSPECTION

    RESP: OPERATOR AS PER SHOWA SINGLE

    SAMPLING PLAN

    ( ACCEPTANCE LEVEL 0 )

    INSPECTOR

    2.SPINDLE AXIAL AND NIL ADDEED IN THE

    RADIAL PLAY PM CHECK LIST

    Process FMEA

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    Process FMEAPROCESS

    STEPFAILURE MODE POTENTIAL CAUSES OCC

    CURRENT PROCESS

    CONTROL (TYPE - B)

    CURRENT PROCESS

    CONTROL (TYPE - C)

    CURRENT PROCESS

    CONTROL (TYPE - A)DET RPN

    PIN HOLE WALL 1.CASTING DIMENSION 4 NIL RECEIVING INSPECTION NIL 6

    DRILLING THICKNESS ( SYMMETRICITY,

    UNDERSIZE CAVITY TO CAVITY &

    BOSS DIAMETER )

    2.RADIUS DEPTH PROCESS CONTROL NIL 100% IN FINAL AREA 5 20

    CHART USING GAUGE

    CHECK 1 NO/HOUR ONCE IN 2 HRS BY QA

    RESP : INSPECTOR PRE-DESPATCH

    INSPECTION

    3.CENTER SHIFT OF PROCESS CONTROL NIL AS PER SHOW A SINGLE

    RADIUS CHART SAMPLING PLAN

    CHECK 1 NO/HOUR ( ACCEPTANCE LEVEL 0 )

    RESP : INSPECTOR RESP : INSPECTOR

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    Calibration

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    Variation due toInstrument

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    Data Collection

    1. Instrument Selected : Vernier Caliper

    2. Instrument Number : SM 0200

    3. Least Count : 0.01 mm

    4. No. of Samples : 5 Nos

    5. No. of Appraiser : 3

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    Bias Estimation

    Following are the readings obtained during calibration of Vernier Caliper

    Master Value = 20 mmError = 0.00001 mm

    S.No Reading

    1 20.01

    2 20.00

    3 20.00

    4 20.01

    5 20.02

    Average = 20.008

    Error = Actual Value Master Value

    Error = 20.008 20.000

    Error = 0.008

    Master Error = 0.01 microns = 0.00001 mm

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    Bias Estimation

    Standard Deviation( s)= 0.008

    Standard Deviation of Averages( s (X bar) )= s/ Sqrt n

    = 0.008 / Sqrt 5

    =0.008 / 2.236

    = 0.0036

    t value for 5 data =2.7764

    Random Uncertainty = t * (s(X bar))

    =2.7764 * 0.0036

    =0.009995

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    Bias EstimationSystem Uncertainty

    Total Uncertainty= Sqrt( (RU)2 + (SU)2 )

    = Sqrt( (0.009995)2 + (0.00001)2 )

    = 0.0099

    Calculating Upper and Lower Boundary

    UL= Error + TU

    UL= 0.008 + 0.0099

    UL= 0.0179

    LL= Error - TU

    LL = 0.008 - 0.0099

    LL= - 0.0019

    0 lies between the 2 limits. Hence the Error is 0.

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    Conclusion for Uncertainty

    Calculate TU/Tolerance %= 0.0099 / 1 * 100

    = 0.99 %

    0.99 % is < 25%

    So the Uncertainty is Acceptable

    Bias is 0

    Uncertainty percentage is < 25%

    Hence this Instrument can be used for ourproject.

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    Linearity EstimationMethod-2 :Graphical Method

    Following is the data collected after calibration

    Master value 20 60 90 120 140

    Error 0.00001 0.00000 0.00001 0.00004 0.00003

    1 20.01 60.02 89.99 120.02 140.00

    2 20.00 59.99 90.01 120.00 140.00

    3 20.00 60.02 90.02 120.01 139.98

    4 20.01 60.01 90.01 120.00 139.99

    5 20.02 60.02 90.00 120.00 139.99

    Average 20.008 60.012 90.006 120.006 139.992

    Error 0.008 0.012 0.006 0.006 - 0.008

    Master Slip Gauge InstrumentVernier Caliper

    All dimensions in mm

    G hi l M h d

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    - 0.015

    - 0.010

    - 0.005

    0.015

    0.010

    0.005

    0.000

    20 12010040 8060 140 160

    Error

    Master Value

    Graphical Method

    0 lies between the highest and lowest point. So it is Linear

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    Gauge R&RStudy

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    Appraiser Trial Sample 1 Sample 2 Sample 3 Sample 4 Sample 5

    S.DoraisamyT1 12.99 13.08 12.96 12.99 12.98

    T2 13.07 13.06 12.96 12.96 12.99

    S.GaneshKumar

    T1 12.98 12.94 12.92 12.94 12.94

    T2 12.90 13.03 12.96 12.99 12.92

    V.VadiveluT1 12.97 13.00 12.96 12.99 12.97

    T2 12.99 13.02 13.02 12.98 12.99

    S.Doraisamy 0.08 0.02 0.00 0.03 0.01

    S.Ganesh Kumar 0.08 0.09 0.04 0.05 0.02

    V.Vadivelu 0.02 0.02 0.06 0.01 0.02

    0.55

    15=R

    R= 0.037

    Maximum Range = 0.09

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    To check the Consistency of the range

    UCL = D4*R

    UCL = 3.267*0.037UCL = 0.121

    LCL = 0

    With in person Variation = 0.09

    UCL is > With in person Variation

    So It is Consistent

    E i i R bili ( V i i i h i )

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    Estimating Standard Deviation

    =R

    d2s

    =0.037

    2.48s

    s= 0.015

    Estimating Variation

    5.15s= 5.15*0.015

    = 0.077

    Estimating Repeatability ( Variation with in person )

    m = 5

    g = 1

    d2= 2.48

    At 99% Confidence level

    Actual EstimationWith in person 0.09 0.077

    Person to Person Variation + With in person variation

    Person to Person Variation only

    Total R&R

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    Mean

    S.Doraisamy 13.030 13.070 12.960 12.975 12.985 13.004

    S.Ganesh Kumar 12.940 12.985 12.940 12.965 12.930 12.952

    V.Vadivelu 12.980 13.010 12.990 12.985 12.980 12.989

    Estimating Person to Person and With in person Variation

    Range = 0.052

    Finding out the Range

    R= 0.052

    Estimating Standard deviation

    =0.052

    2.48s

    s= 0.021

    m = 5

    g = 1

    d2= 2.48

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    Estimate Variation

    5.15s= 5.15*0.021

    = 0.108

    Actual Estimation

    With in person 0.090 0.077

    Person to Person Variation + With in person variation 0.052 0.108

    Person to Person Variation only

    Total R&R

    At 99% Confidence level

    To find Reproducibility (Person to Person Variation) we have toremove Variation with in person from this

    E ti ti R d ibilit

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    Person to Person Variation

    Actual Estimation

    With in person 0.090 0.077

    Person to Person Variation + With in person variation 0.052 0.108

    Person to Person Variation only 0.044 0.105

    Total R&R

    = Sqrt((AV)2 ((EV)2/(n*r)))

    = Sqrt((0.052)2 ((0.090)2/(2*5)))

    = 0.044

    Estimating Person to Person Variation

    = Sqrt((AV)2 ((EV)2/(n*r)))= Sqrt((0.108)2 ((0.077)2/(2*5)))

    = 0.105

    Estimating Reproducibility

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    Actual R&R

    Actual Estimation

    With in person 0.090 0.077

    Person to Person Variation + With in person variation 0.052 0.108

    Person to Person Variation only 0.044 0.105

    Total R&R 0.100 0.130

    = Sqrt((Repeatability)2 + (Reproducibility)2)

    = Sqrt((0.090)2 + (0.044)2)

    = 0.100

    Estimating R&R

    = 0.130

    = Sqrt((Repeatability)2 + (Reproducibility)2)

    = Sqrt((0.077)2 + (0.105)2)

    At 99% Confidence level

    l l l

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    Calculating R&R / Tolerance%

    Calculated R&R/Tolerance * 100 = 0.130 / 1*100

    = 13 %

    Takingsfrom my project

    s = 0.082

    5.15s= 5.15*0.082

    = 0.4223

    R&R/Part to Part Variation = 0.130 / 0.4223

    = 30.8 %

    Calculating R&R / Part to Part Variation%

    Since R&R/Part to Part Variation is > 30%. We cannot use thisInstrument for Data Collection in our Project.

    We allowed a deviation to our self to use this for data collection

    since the deviation is too small.

    Ph 1 P bl D fi iti

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    Pareto (Based on last 6 months data)

    21% of the Total rejection is due to pin hole less wallthickness.

    Qty produced - 140782 nos.Total scrap Qty - 787 nos.Scrap Percentage - 0.55 %Pin hole out of pos. scrap 163nos.Pin hole less wall thickness % - 0.11 %

    Phase 1- Problem Definition

    HOUSING PARETO CHART FOR

    THE MONTH OF JAN'06 TO JUNE'06 ( SIX MONTHS)

    36 33 29 28

    6777

    414247 45 44 40 37

    58

    163

    21%

    31%

    40%47%

    53%59%

    65% 70%

    75% 80%

    85% 90%

    94% 98% 100%

    0

    20

    40

    60

    80

    100

    120

    140

    160

    180

    PIN

    HOLE

    LESS

    WALL

    THICKNESS

    PIN

    HOLE

    CHAMFE

    RD

    IAO

    /S

    BORE

    DIA

    O/S

    FEED

    PORTSPOTFA

    CE

    DAMAGE

    FEED

    PORTS

    .FACE

    CHAT.MARK

    BLEED

    PORTSEATING

    DAMAGE

    FEED

    PORTSHIFT

    BLEED

    PORTOUTOFPOSITION

    LUG

    MILLING

    STEP

    SEALGROOVE

    DIA

    O/S

    FEED

    PORTCORE

    DIA

    O/S

    BORE

    STEP

    M10

    THREAD

    DAMAGE

    BORE

    DAMAGE

    M10

    THREAD

    WASH

    OUT

    DEFECTS

    REJECTQTY

    0%

    20%

    40%

    60%

    80%

    100%

    120%

    CUMULATIVEPERCENTAGE

    As per Pareto Pin Hole Less Wall thickness is thehighest rejection. Hence this defect was taken for the

    project.

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    COPQ (Cost of Poor Quality) Calculation

    Phase 1- Problem Definition

    Number of pieces rejected last month(for the part number identified for study)

    34 ( June06)

    Number of pieces scrapped last month 34

    Number of pieces reworked last month _

    Scrap cost/piece 298

    Rework cost/piece _Total scrap cost (Rs. Lakhs) for lastmonth

    Rs 10,132

    Total rework cost(Rs. Lakhs) for lastmonth

    _

    Total Rejection cost (Rs. Lakhs) for lastmonth Rs 10,132

    Extrapolated Total rejection cost (Rs.Lakhs) for one year

    Rs : 1,21,584

    Horizontal Deployment N.A

    h bl f

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    Listing Down Suspected Sources of Variations

    Man Input Material

    MachineProcess (Pin hole drilling)

    Pin hole less wall

    thickness

    Radial play in Milling &

    Systec machines

    Cavity to cavity variation

    Dia. of the bosses

    Symmetricity of the bosses

    Radius depth in SPM

    Milling

    Center Shift of RadiusLoading variation in

    pin hole operation

    Phase 1- Problem Definition

    Clamping variation in Pin hoe operation

    Listing Down all SSVs

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    Listing Down all SSV s

    1.Incoming Material 1.Cavity to Cavity Variation

    2.Boss diameter

    3.Symmetricity of Boss

    4.Radius depth in SPM Milling

    5.Center shift of radius

    7.Clamping in Pin hole operation

    SSVs

    6.Loading Variation in pin hole operation

    3.Process

    4.Machine 8.Spindle Runout in Milling and Systec Machine

    2.Operator

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    The following SSVs are Constant and Hence are not considered forfurther study for the Y at this Stage

    1.Loading - Mistake Proof Arrangement

    (Both in previous operation & in problem generated operation)

    2.Clamping - Constant

    3.Spindle Runout in Systec machine - Constant

    Ph 1 P bl D fi iti

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    Phase 1- Problem Definition

    1. Input MaterialCasting Related

    1.Cavity to Cavity Variation

    2.Boss diameter

    3.Symmetricity of Boss

    Previous (Earlier) operation Related

    1.Radius Milling depth

    2.Center shift of radius

    2. SSVs are Nilin the Process (Drilling Operation) at which Y is created

    Suspected Sources of Variation (SSVs) for the Problem statement

    1st level SSVs

    ALL THE ABOVE SSVs ARE VARIABLES

    Ph 1 P bl D fi iti

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    Phase 1- Problem Definition

    SSVsCurrent

    Specification

    Input Material

    Boss diameter 20.0 + 0.60

    Cavity number 7,8,9 & 10

    Symmetricity 26.50 + 0.60

    Previous Operation

    related

    Radius depth 133.70 + 0.30

    Center shift of radius 48.50 / 47.50

    Response (Hole ) Y = Wall thickness 4.80 mm to 5.80 mm

    P bl St t t

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    Problem Statement

    Cavity Number

    4.8 mm to 5.8 mm.

    (Wall thickness)

    20+0.6 (Boss dia)

    Boss - A Boss - B

    47.5 / 48.5

    133.7 +0.3

    B with respect to A

    Y = Wall thickness

    X = Symmetricity,Boss diameter,Cavity to Cavity Variation,Radius depth and centershift of radius

    Si Si T l d

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    Six Sigma Tools used

    Phase Tools

    Define 1. Process Mapping

    2. Process FMEA3. Pareto

    4. Calibration

    5. Gauge R&R Studies

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    Measure andAnalyze Phase

    Machines

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    Machines

    SPM Milling Systec

    Root Cause = X Response = Y

    Suspected Source Machine Generating Machine

    DOE Tool Selection

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    DOE Tool Selection

    The identified SSVs are Measurable on both Good and Badcomponents and are Input related.

    Hence DOE Tool PAIRED COMPARISONwas selected.

    Y= f(x)

    Y = Response

    = Wall Thickness

    X = SSVs

    Input Material Parameters

    1.Cavity to Cavity

    2.Boss

    3.Symmetricity of Boss

    4.Radius Depth

    5.Center Shift in Radius

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    Measurement

    Data Collection

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    Data Collection

    8 Good parts (Best of Best) and 8 Bad parts (Worst of Worst)

    based on Wall thickness (Response) were selected for study.

    WOW parts were collected from already rejected lot as thecurrent rejection rate for this defect is 0.11% and need to

    wait 8 to 9 thousand numbers (Which is 10 daysproduction) to get 8 Bad components. BOB parts werecollected from a shifts production Quantity.

    The parts were marked as B1,B2,B3,B4,B5,B6B7 & B8

    W1,W2,W3,W4,W5,W6,W7& W8

    Data Collection

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    S.No

    Input Material SSVs (Casting Related)Earlier Process Related

    (Machining Related)Specification

    Response CavityNo

    Boss

    Dia - A200.6mm

    Boss

    Dia - B200.6 mm

    Symmetricity Radius Depth133.70.3mm Center shift ofRadius Response

    B1 GOOD 7 21.12 21.38 0.70 133.67 47.82 5.57

    B2 GOOD 8 21.00 20.88 0.55 133.75 48.32 5.58

    B3 GOOD 9 20.98 21.17 0.60 133.62 48.10 6.00

    B4 GOOD 9 20.80 20.80 0.80 133.80 48.00 5.57B5 GOOD 10 21.90 21.00 0.60 133.72 47.80 5.90

    B6 GOOD 10 20.97 20.90 0.50 133.55 48.20 5.80

    B7 GOOD 8 21.80 21.00 0.80 133.66 48.37 5.70

    B8 GOOD 9 20.80 20.80 0.50 133.70 48.20 6.00

    W1 BAD 7 21.37 22.00 1.50 133.90 47.88 4.78

    W2 BAD 7 21.37 21.33 1.35 134.13 47.70 4.70W3 BAD 7 20.84 20.90 0.78 133.70 48.17 4.70

    W4 BAD 7 21.30 21.33 1.10 134.21 47.95 4.75

    W5 BAD 8 20.85 20.80 0.70 134.15 47.45 4.79

    W6 BAD 10 20.80 20.80 1.12 134.02 47.80 4.78

    W7 BAD 7 20.80 21.00 0.80 133.95 47.50 4.57

    W8 BAD 7 20.88 21.40 0.70 134.07 47.75 4.76

    Data Collection

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    Analysis

    Analysis Step1

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    S.No Response Cavity no

    1 GOOD 7

    2 GOOD 8

    3 GOOD 9

    4 GOOD 9

    5 GOOD 10

    6 GOOD 10

    7 GOOD 8

    8 GOOD 9

    1 BAD 7

    2 BAD 7

    3 BAD 7

    4 BAD 7

    5 BAD 8

    6 BAD 10

    7 BAD 7

    8 BAD 7

    S.No Response Boss A Boss B

    1 GOOD 20.88 20.80

    2 GOOD 20.80 20.80

    3 GOOD 20.80 20.88

    4 GOOD 20.90 20.90

    5 GOOD 20.97 21.00

    6 GOOD 20.98 21.10

    7 GOOD 21.10 21.178 GOOD 21.12 21.38

    1 BAD 20.80 20.80

    2 BAD 20.80 20..90

    3 BAD 20.84 21..90

    4 BAD 20.85 21.00

    5 BAD 20.88 21.33

    6 BAD 21.30 21.33

    7 BAD 21.37 21.40

    8 BAD 21.37 22.40

    Analysis Step1To find out the root causes among the chosen SSVs

    Parameter - 1 Parameter - 2

    All Cavity numbers are both in goodand bad components. Hence Cavity

    Variation is not the cause forVariation in Y

    In both Boss s both Max. and Min. sizes are

    in Bad Components. Hence these dias are

    not the reason for Variation in Y

    Analysis Step1

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    S.No Response Symmetricity

    1 GOOD 0.50

    2 GOOD 0.50

    3 GOOD 0.55

    4 GOOD 0.60

    5 GOOD 0.60

    6 GOOD 0.70

    7 GOOD 0.80

    8 GOOD 0.80

    1 BAD 0.70

    2 BAD 0.70

    3 BAD 0.78

    4 BAD 0.80

    5 BAD 1.10

    6 BAD 1.127 BAD 1.35

    8 BAD 1.50

    S.No ResponseRadiusDepth

    1 GOOD 133.55

    2 GOOD 133.623 GOOD 133.66

    4 GOOD 133.67

    5 GOOD 133.70

    6 GOOD 133.72

    7 GOOD 133.75

    8 GOOD 133.80

    1 BAD 133.70

    2 BAD 133.90

    3 BAD 133.95

    4 BAD 134.02

    5 BAD 134.07

    6 BAD 134.13

    7 BAD 134.15

    8 BAD 134.21

    S.No Response CenterShift

    1 GOOD 47.80

    2 GOOD 47.823 GOOD 48.00

    4 GOOD 48.10

    5 GOOD 48.20

    6 GOOD 48.20

    7 GOOD 48.32

    8 GOOD 48.37

    1 BAD 47.45

    2 BAD 47.50

    3 BAD 47.70

    4 BAD 47.75

    5 BAD 47.80

    6 BAD 47.88

    7 BAD 48.17

    8 BAD 47.95

    y pParameter - 4Parameter - 3 Parameter - 5

    SymmetricityMin & Max do notbelong to the same category. NorMin or Max are in both thecategories. Hence this is one of

    the causes.

    Radius DepthMin & Max do notbelong to the same category. NorMin or Max are in both thecategories. Hence this is one of

    the causes.

    Center ShiftMin & Max are not inthe same category. Nor Min orMax are in both the categories.Hence this is one of the cause.

    1STlevel funneling

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    1.Cavity to

    Cavity2.Boss diameter3.Symmetricity4.Radius Depth5.Center Shift

    CONCLUSION:

    From the above, Cavity to Cavity andBoss Parameter are not the causes for the

    response.That leaves with Symmetricity,Radius

    Depth and Centre shift of Radius are potentialcauses for the rejection.

    g

    2ndlevel SSVs

    1.Symmetricity2.Radius Depth

    3.Center Shift

    SSVs remains after 1stlevel funneling

    1stlevel funneling ToolDOE-Paired Comparison

    1.Symmetricity2.Radius Depth3.Center Shift

    Proceeding further to find whether they are the root causes

    Analysis Step2

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    Arranging values in Ascending order

    Sl. No Response

    1 G

    2 G

    3 G

    4 G

    5 G6 G Top Line

    7 B

    8 B

    9 B

    10 B

    11 G

    12 G Bottom Line

    13 B

    14 B

    15 B

    16 B

    Symmetricity

    0.50

    0.50

    0.55

    0.60

    0.600.70

    0.70

    0.70

    0.78

    0.80

    0.80

    1.50

    0.80

    1.10

    1.12

    1.35

    SSV1 : Symmetricity

    Analysis Step2

    Top count =51/2

    Bottom Count = 4Total Count =91/2

    Total Count is > 6.Hence this SSV is oneof the root causes for the response at 95%

    confidence level

    Analysis Step2

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    SSV2 : Radius DepthAnalysis Step2

    Top count =41/2

    Bottom Count = 7Total Count =111/2

    Total Count is > 6.Hence this SSV is oneof the root causes for the response at 95%

    Confidence level

    Sl. No Response

    1 G

    2 G

    3 G

    4 G

    5 G Top Line

    6 B7 G

    8 G

    9 G Bottom Line

    10 B

    11 B12 B

    13 B

    14 B

    15 B

    16 B

    134.15

    134.21

    133.95134.02

    134.07

    134.13

    133.72

    133.75

    133.80

    133.90

    133.66

    133.67

    133.70

    133.70

    Radius depth

    133.55

    133.62

    Analysis Step2

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    SSV3 : Center shift of radius

    y p

    Top count = 5

    Bottom Count = 4Total Count = 9

    Sl. No Response

    1 B2 B

    3 B

    4 B

    5 B Top Line

    6 G7 G

    8 B

    9 G

    10 B

    11 G12 B Bottom Line

    13 G

    14 G

    15 G

    16 G

    48.20

    48.32

    48.37

    47.90

    48.0048.10

    48.17

    47.8047.80

    47.82

    47.88

    47.45

    47.50

    47.70

    47.75

    Radius centre

    47.45

    Total Count is > 6.Hence this SSV is oneof the root causes for the response at 95%

    Confidence level

    Conclusion

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    Conclusion

    SSV1=Symmetricity

    SSV2 =Radius Depth

    SSV3= Center shift of Radius

    Are the root causes for the Wall thickness Variation (Response Y)

    Fixing Specification

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    Fixing Specification

    Since all the three parameter have count more than 6,New specifications arearrived at

    New specifications are based on the sizes from good components.

    Parameter Total Count New Specification

    Symmetricity 91/2 < 0.60

    Radius Depth 111/2 133.55 / 133.67

    Center Shift of Radius 9 48.17 / 48.37

    Proceeding Further

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    Proceeding Further

    Can we control the new specification to with in the limits arrived at?

    Radius depth and Radius shift are set dimension in the Machine. Hence can becontrolled.

    Symmetricity is created at Foundry and they have agreed study to restrictSymmetricity in 0.60 Max.

    A l i

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    Analysis

    Checking the Contribution of Each Root Causefor the Response

    Since there are 3 Parameters which affect theResponse, I have selected DOE tool

    FullFactorial

    for checking the contribution.

    Stage 0: Factorial Analysis

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    Stage 0:

    Identification of (+) Setting and (-) Setting

    ParameterIdentified As

    Actual ParameterUnit of

    Measurement

    (+)

    Setting

    (-)Setting

    A Symmetricity In mm < 0.60 > 1.00

    B Radius Depth In mm 133.50 134.05

    C Center Shift In mm 48.30 47.60

    These are the parameters identified as root causes. (+) Settings are those which

    produced Good components and (-) Settings are those which produced Bad

    components.

    Factorial Analysis

    Stage 1: Making of Factorial Table

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    Stage 1: Making of Factorial Table

    A B C

    Response A*B B*C A*C A*B*C

    Symmetricity Radius Depth

    Center Shift

    of Radius

    - - - + + + -

    + - - - + - +

    - + - - - + +

    + + - + - - -

    - - + + - - +

    + - + - - + -

    - + + - + - -

    + + + + + + +

    We have 3 Parameters

    Hence No. of Rows = 2n = 2x2x2 = 8No. of Columns = n-1 = 8-1 = 7

    Stage 1: Data Collection

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    g

    + -

    Symmetricity < 0.60 > 1.00

    Radius Shift 133.50 134.05

    Center Shift 48.30 47.60

    Second RunSpecification for Factorial Analysis

    Good Response Bad Response

    G1 5.88 B1 4.24

    G2 5.35 B2 4.46

    G3 5.48 B3 5.20

    G4 5.58 B4 4.38

    G5 5.48 B5 4.78

    G6 5.63 B6 4.56

    Mean 5.56 Mean 4.60

    Range 0.53 Range 0.96

    First Run

    Good Response Bad Response

    G1 5.24 B1 4.82

    G2 5.17 B2 4.72

    G3 5.18 B3 4.63

    G4 5.48 B4 4.79

    G5 5.38 B5 4.93

    G6 5.50 B6 4.63

    Mean 5.33 Mean 4.75

    Range 0.33 Range 0.30

    Third Run

    Good Response Bad Response

    G1 5.54 B1 4.84

    G2 5.43 B2 4.84

    G3 5.32 B3 4.61

    G4 5.32 B4 4.75

    G5 5.28 B5 4.37

    G6 5.28 B6 4.40

    Mean 5.36 Mean 4.64

    Range 0.26 Range 0.47

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

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    S.No Response

    1 4.92

    2 4.89

    3 5.26

    4 4.75

    5 5.11

    6 4.71

    Mean 4.94

    Range 0.55

    + - +

    S.No Response

    1 5.17

    2 5.50

    3 5.11

    4 5.30

    5 5.27

    6 5.45

    Mean 5.30

    Range 0.39

    S.No Response

    1 4.79

    2 4.94

    3 4.76

    4 4.78

    5 5.06

    6 4.68

    Mean 4.84

    Range 0.38

    S.No Response

    1 4.70

    2 4.71

    3 4.70

    4 4.69

    5 4.14

    6 4.71

    Mean 4.61

    Range 0.57

    - + +

    S.No Response

    1 4.97

    2 5.23

    3 4.99

    4 5.00

    5 5.04

    6 4.99

    Mean 5.03

    Range 0.26

    - - +

    S.No Response

    1 5.21

    2 5.38

    3 5.50

    4 5.17

    5 5.28

    6 5.24

    Mean 5.30

    Range 0.33

    + + +

    S.No Response

    1 5.88

    2 5.35

    3 5.48

    4 5.58

    5 5.48

    6 5.63

    Mean 5.56

    Range 0.53

    S.No Response

    1 4.24

    2 4.46

    3 5.20

    4 4.38

    5 4.78

    6 4.56

    Mean 4.60

    Range 0.96

    Factorial Analysis

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    y

    A B C Response

    Average wall

    thickness

    Symmetricity Radius Depth Center Shift of Radius

    - - - 4.60

    + - - 4.94

    - + - 4.84

    + + - 4.61

    - - + 5.30

    + - + 5.30

    - + + 5.03

    + + + 5.56

    To Check Contribution of each Parameter

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    o C ec Co t but o o eac a a ete

    Response from Collected Data

    A B CResponse AxB BxC AxC AxBxC

    SymmetricityRadiusDepth

    Center Shiftof Radius

    - - - 4.60 + + + -

    + - - 4.94 - + - +

    - + - 4.84 - - + +

    + + - 4.61 + - - -

    - - + 5.30 + - - +

    + - + 5.30 - - + -

    - + + 5.03 - + - -

    + + + 5.56 + + + +

    +

    0.64

    -

    0.10

    +

    2.20

    -

    0.04

    +

    0.08

    +

    0.420

    +

    1.10

    +

    0.16

    -

    0.025

    +

    0.55

    -

    0.01

    +

    0.02

    +

    0.105

    +

    0.275

    Contributionof parameters

    Total

    Conclusion

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    Conclusion

    Parameter ContributionWhen the Parameter is moved from- to+,Response Increases or Decreases

    A 0.160 Increases

    B 0.025 Decreases

    C 0.550 Increases

    Based on the Factorial Analysis done for the data the Conclusions are given inthe table below

    Using Minitab

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    Using Minitab

    Using Minitab

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    g

    Using Minitab

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    Using Minitab

    Six Sigma Tools used

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    g

    Phase Tools

    Measure and

    Analyze

    1.Paired Comparison

    2.Full Factorial

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    Improvement

    Phase

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    Validating the

    Root Causes

    Selection of DOE Tool

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    Since Good and Bad parts Can be created alternately,We selected B Vs C Toolto Validate the root cause(s)

    Deciding B and C Condition for the Project

    The Tool used for finding out the root cause is Paired Comparison.

    Hence the B condition are those corresponding to Good category and

    The C condition are those corresponding to Bad condition.

    Symmentricity Radius Depth Centre shift of Radius

    B Condition < 0.60 133.55 / 133.67 48.17 / 48.37

    C Condition > 1.00 133.90 / 134.10 47.50 / 47.70

    Symmetricity Radius Depth Center shift of RadiusDeciding Sample Size

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    S. No Symmetricity Response

    1 0.50 G

    2 0.50 G

    3 0.55 G

    4 0.60 G

    5 0.60 G

    6 0.70 G

    7 0.70 B

    8 0.70 B

    9 0.78 B

    10 0.80 B

    11 0.80 G

    12 0.80 G

    13 1.10 B

    14 1.12 B

    15 1.35 B

    16 1.50 B

    S. No Radius Depth Response

    1 133.55 G

    2 133.62 G

    3 133.66 G

    4 133.67 G

    5 133.70 G

    6 133.70 B

    7 133.72 G

    8 133.75 G

    9 133.80 G

    10 133.90 B

    11 133.95 B

    12 134.02 B

    13 134.07 B

    14 134.13 B

    15 134.15 B

    16 134.21 B

    S. No Center Shift Response

    1 47.45 B

    2 47.45 B

    3 47.50 B

    4 47.70 B

    5 47.75 B

    6 47.80 G

    7 47.80 G

    8 47.82 B

    9 47.88 G

    10 47.90 B

    11 48.00 G

    12 48.10 B

    13 48.17 G

    14 48.20 G

    15 48.32 G

    16 48.37 G

    Top count=51/2

    Bottom count=4

    Total count=91/2

    Top count=41/2

    Bottom count=7

    Total count=111/2

    Top count=5

    Bottom count=4

    Total count=9

    Top

    line

    Bottom

    line

    Top

    line

    Bottom

    line

    Top

    line

    Bottom

    line

    Symmetricity Radius Depth Ce te s t o ad us

    # Since Total Count is less than 16,We need to Machine 6B & 6C

    Data Collection

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    Deciding Sample Size

    Assumption: There could be some overlap in the responses between

    B & C condition as while establishing the rootcauses the Total counts were less then 12 for all the 3SSVs. Hence 6B & 6C were selected

    Deciding whether 6B & 6C are to be in Nos. or in BatchesSince the response (Wall thickness) is Variable 6B & 6C will be in Nos.

    Deciding what big Y will be Monitored

    The big Y is Wall thickness (Response) and is Variable.This will be Monitored in Actual Values

    Deciding Data collection Methodology

    Decided to machine 6B and 6C by creating B and C condition alternatively

    Specifications for Current & Better

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    Specifications for Current & Bettercondition

    CharacteristicBetter condition(New specification)

    Current condition

    Symmentricity < 0.60 > 1.00

    Radius Depth 133.55/ 133.67 133.90 / 134.10

    Centre shift of Radius 48.17 / 48.37 47.50 / 47.70

    Data Collection

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    Example NoResponse Y by

    B ConditionResponse Y by

    C Condition

    1 5.88 4.242 5.35 4.46

    3 5.48 5.20

    4 5.58 4.38

    5 5.48 4.78

    6 5.63 4.56

    Note :

    1. During drilling operation the B Condition & C Condition were alternated for each piece

    2. Since there is no overlap, the root causes are correct

    Y = 4.80mm to 5.80mm

    Analysis for 6B and 6C

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    S.No Condition Response Y

    1 C 4.24

    2 C 4.38

    3 C 4.46

    4 C 4.56

    5 C 4.78

    6 C 5.20

    7 B 5.35

    8 B 5.48

    9 B 5.48

    10 B 5.58

    11 B 5.63

    12 B 5.88

    Finding Whether the cause is correct (Another Way)

    Top Count =6

    Bottom Count =6Total Count =12

    Since Total Count is >6,the root causes are correct.

    if i h f

    Analysis

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    Quantifying the amount of Improvement

    The Average of B = Xb = 5.57 mm

    The Average of C = Xc = 4.60 mm

    The Difference between Xb & Xc = Xb-Xc = 0.97 mm

    Sigma value of B Values = Sigma B = 0.1813

    K Value at 95% CL for 6,6 = 2.96

    K * Sigma = 2.96 * 0.1813 = 0.537

    ( Xb Xc ) >= K * Sigma

    0.97 > 0.537

    Since Xb Xc is greater K * Sigma.

    Improvement has taken place at the assumed C.L of 95%

    The Amount of Improvement = Xb - Xc

    = 0.97 mm

    Of th 3 t

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    Of the 3 root causes

    Symmetricity is Foundry related dimension

    Radius Depth and Center shift of radius are machining relateddimension. They are set and locked.

    During the middle of the Project stage we discussed with Foundry for

    maintaining to new specification of Symmetricity to 0.60 max. They said they

    need a tolerance of 1.2 mm max. for their process and they will keep trying tobring it to 0.60 max.

    Hence we proceeded with the project with Symmetricity up to 1.20 mm.

    6 Nos were produced with Symmetricity 1.00 to 1.20 mm and the other two

    dimensions to New specification.The response is as follows.

    BOB and WOW Parts specification

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    BOB and WOW Parts specification

    Characteristic Better condition Current condition

    Symmentricity A < 0.60 1.00 to 1.20

    Radius Depth B 133.55 133.55

    Centre shift of Radius - C 48.30 48.30

    Data Collection

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    Example NoResponse Y by

    B ConditionResponse Y by C Condition with B

    Condition data except Symmetricity

    1 5.88 4.97

    2 5.35 5.23

    3 5.48 4.99

    4 5.58 5.00

    5 5.48 5.04

    6 5.63 4.99

    Note :

    1. Since there is no overlap, the root causes are correct

    Y = 4.80mm to 5.80mm

    Quantifying the amount of Improvement

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    The Average of B = Xb = 5.57 mm

    The Average of C = Xc = 5.04 mm

    The Difference between Xb & Xc = Xb-Xc = 0.53 mm

    Sigma value of B Values = Sigma B = 0.1813

    K Value at 95% CL for 6,6 = 2.96

    K * Sigma = 2.96 * 0.1813 = 0.54

    ( Xb Xc ) >= K * Sigma

    0.53 < 0.54

    Since Xb Xc is Less than K * Sigma.

    Improvement has not taken place at the assumed C.L of 95%

    Quantifying the amount of Improvement

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    The Average of B = Xb = 5.57 mm

    The Average of C = Xc = 5.04 mm

    The Difference between Xb & Xc = Xb-Xc = 0.53 mm

    Sigma value of B Values = Sigma B = 0.1813

    K Value at 90% CL for 6,6 = 2.61

    K * Sigma = 2.61 * 0.1813 = 0.473

    ( Xb Xc ) >= K * Sigma

    0.53 > 0.473

    Since Xb Xc is More than K * Sigma.

    Improvement has taken place at the assumed C.L of 90%

    The Amount of Improvement = Xb - Xc

    = 0.53 mm

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    Animation

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    Six Sigma Tools used

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    Phase Tools

    Improve 1. B Vs C

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    Control Phase

    We have Introduced the following Controls forth SSV

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    the SSVs

    SSV 1 Symmetricity : Foundry has agreed to study the process and reduce

    the variation in Symmetricity to < 0.60. Till then they

    will supply castings up to 1.20mm Symmetricity.

    However,to ensure the coming castings whether they

    are received with in 1.20mm Symmetricity thefollowing check has been introduced.

    For every batch 30nos are taken at random and

    Symmetricity is measured and the lot is accepted if

    6s level is < = 75% of Tolerance.

    Symmetricity Variationi i I i i l

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    S.NoSymmetricity

    in mm

    1 0.25

    2 0.30

    3 0.20

    4 0.25

    5 0.10

    6 0.05

    7 0.15

    8 0.20

    9 0.20

    10 0.24

    11 0.25

    12 0.25

    13 0.05

    14 0.45

    15 0.20

    S.NoSymmetricity

    in mm

    16 0.10

    17 0.30

    18 0.15

    19 0.18

    20 0.43

    21 0.45

    22 0.40

    23 0.4524 0.40

    25 0.10

    26 0.20

    27 0.50

    28 0.52

    29 0.3030 0.10

    s = 0.1364

    6s= 0.8181

    6slevel is lesser than 75% of the Tolerance

    Therefore the lot is Accepted

    Incoming materialchecked on: 27.09.06

    Casting Tolerance = 1.20 mm

    Symmetricity VariationS i i I i t i l

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    S.NoSymmetricity

    in mm

    1 0.70

    2 0.95

    3 0.45

    4 0.80

    5 0.30

    6 0.60

    7 1.42

    8 0.40

    9 0.15

    10 0.83

    11 0.65

    12 0.60

    13 0.65

    14 0.40

    15 0.25

    S.NoSymmetricity

    in mm

    16 0.07

    17 0.08

    18 0.25

    19 0.70

    20 0.80

    21 0.91

    22 0.76

    23 0.5324 0.57

    25 0.53

    26 0.95

    27 0.05

    28 0.37

    29 0.0730 0.80

    s = 0.3221

    6s= 1.9327

    6s

    level is greater than 75% of the Tolerance

    Therefore the lot is Rejected

    Incoming materialchecked on :29.09.06

    Casting Tolerance = 1.20 mm

    SSV 2 & 3 Radius Depth and Center Shift of Radius :

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    These are Setting dimensions in Milling Machine.Hence every

    time when setting takes place or tool is changed, the setting will

    be controlled based on response . The parameters are locked in

    the system and operator cannot change. This can vary only due to

    Wear in the Machine parts and Fixture parts. Periodical

    Inspection and change of Wear parts have been introduced.

    Further a Checking gauge which can give measured value for

    SSVs has been provided to check the parameter at periodical

    intervals.Currently the parameters are checked once in a day and

    whenever fresh setting is done and cutter changed.

    Radius checking Gauge with Master

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    Gauge No :S GV 7018

    This Gauge is added in theControl plan no 29320155/6

    Page no: 3 of 52

    Q Parts in the Fixture

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    94

    Check List for Q parts in fixtures

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    Cell Name :Housing

    Machine :SPM

    Operation :Milling

    S.No Part Name CharacteristicsSpecification

    In mm

    ActualDimensions

    Frequencyin Months

    ResultsActionTaken

    Q1 R.H Side Sliding block

    Working

    Condition ofretainer spring

    Spring load

    1kg on44/46mmlength

    1kg on

    44mmlength

    3 OK ---

    Q2 L.H Side butting pin 1 Height 26.50 0.01 26.505 3 OK ---

    Q3 L.H Side butting pin 1 Height 25.50 0.01 25.504 3 OK ---

    Q4 Bottom butting pin 1 Height 17.00 0.01 17.005 3 OK ---

    Q5 Bottom butting pin 2 Height 23.96 0.01 23.962 3 OK ---

    Q6 Bottom butting pin 3 Height 23.96 0.01 23.959 3 OK ---

    Q7 Bottom butting pin 3 Height 10.50 0.01 10.505 3 OK ---

    Checked on: 17.08.06

    Check List for Q parts in Machine

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    S.No Part NameSpecification

    In mm

    ActualDimensions

    Frequencyin Months

    ResultsActionTaken

    1 Bearing Worn-out --- 12 OK ---

    2 Spindle axial play 0.020.03 mm 0.022 mm 12 OK ---

    3 Spindle Radial play 0.020.03 mm 0.027mm 12 OK ---

    4X Axis

    Repeatability0 - 0.02 mm 0.017 mm 12 OK ---

    5 Z AxisRepeatability

    0 - 0.02 mm 0.010 mm 12 OK ---

    Cell Name :Housing

    Machine :SPM

    Operation :Milling

    Checked on: 04.06.06

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    Variation Analysis for Root

    Cause and Response

    Step 1: Identifying Parameters

    R di D h d C Shif f R di h

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    Radius Depth and Center Shift of Radius are the two root cause

    parameters identified for Variation Analysis as they are

    1. Measurable and Variable

    2. These root causes are generated from the milling process andnot functional parameters.

    3. These are generated from discrete production process and not

    from a batch process.4. Can be measured with Non-destructive method.

    5. We can detect the parameter immediately if something goeswrong immediately after generation.

    6. Apart from the root causes,Variation Analysis for Response (Y)I.e., Wall thickness was also decided to be done to find outwhether the estimated Variation is < = 50% i.e.,6s level

    Step 2: Identifying Product / Process StreamIn this case only one Stream is there.

    Step 3: Deciding Sample Size

    Th f ll i d id d d f ll d

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    The following were decided and followed

    1. Sample size - 3 Nos

    2. Time block chosen - 25

    3. Period of Coverage - 4 Hrs

    4. Planned events between the Time blocks were captured.

    5. Randomized Time intervals were followed.

    6. Time blocks were closer because Cycle time is < 3 mins

    (Actual is 56 Secs)

    Step 4: Collection of Data

    Instrument and Dial Gauge with Accuracy which is less than 10%of Tolerance is used.

    Step 5: Multi Vari Analysis

    Not done as products are not produced from different Streams

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    Variation Analysis for

    Root Causes (X)

    Variation Analysis for Root Cause (X)

    P t D t il

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    Part Details

    CharacteristicRadiusDepth

    Part Number 29320155/6 Gauge Number S GV 7018

    Unit ofMeasurement

    MM PartDescription

    HousingMachining

    GaugeDescription

    RadiusGauge

    Target Value Date 08.02.06Gauge Least

    Count0.01 mm

    Tolerance 0.20 mm

    Gauge R&RValue 7.98USL 133.600

    Study Dates& Shift

    06.07.06

    1stShift

    LSL 133.400Any other

    details----

    Data Grouping and Sample details

    Number of Groups (Number of Time blocksx number of Streams)

    26

    Number of Samples in each group (It ispreferable to collect 5 samples continuously

    from the process so that the inherentvariations are captured)

    3

    Study taken to check the variation in the Process at randomized time blocks in SPMMilling for Radius Depth and Center Shift

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    S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response

    1 0.00 4 -0.01 7 0.00 10 -0.01 13 -0.02 16 -0.01 19 0.01 22 -0.03

    2 -0.01 5 0.03 8 0.01 11 0.01 14 0.01 17 -0.03 20 0.00 23 0.00

    3 0.00 6 -0.01 9 0.01 12 -0.01 15 -0.01 18 0.00 21 0.01 24 -0.02

    S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response

    25 -0.02 28 -0.02 31 0.00 34 0.03 37 -0.03 40 -0.03 43 -0.01 46 -0.04

    26 -0.02 29 0.00 32 0.00 35 -0.04 38 0.00 41 0.00 44 -0.03 47 -0.05

    27 0.02 30 0.00 33 0.02 36 0.02 39 -0.01 42 -0.01 45 -0.02 48 -0.02

    S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response

    49 0.00 52 -0.01 55 -0.01 58 -0.08 61 -0.03 64 -0.04 67 0 70 -0.04

    50 0.01 53 0.00 56 0.00 59 -0.03 62 -0.03 65 -0.07 68 -0.04 71 -0.0651 -0.01 54 -0.02 57 -0.06 60 -0.03 63 -0.03 66 -0.04 69 -0.03 72 -0.04

    S.No Response S.No Response

    73 -0.01 76 0.00

    74 0.00 77 -0.02

    75 0.00 78 -0.02

    T17 T18 T19 T20 T21 T22

    T6 T7 T8

    T25 T26

    T16T11 T12

    T23 T24

    T13 T14 T15

    Actual time=1:44 Actual time=2:00 Actual time=2:10

    T1 T2 T3 T4

    T9 T10

    Actual time=1:30 Actual time=1:35

    Actual time=2:45 Actual time=3:05 Actual time=4:02 Actual time=4:11

    Actual time=6:17

    Actual time=2:20 Actual time=2:28 Actual time=2:36

    Actual time=4:25 Actual time=4:38 Actual time=4:50

    T5

    Actual time=6:24 Actual time=6:30

    Actual time=4:55

    Actual time=5:13 Actual time=5:20 Actual time=5:28 Actual time=5:48 Actual time=5:54 Actual time=6:00 Actual time=6:07

    Time between Time blocks in Minutes

    1) 5

    2) 9

    3) 16

    4) 10

    5) 10

    6) 8

    7) 8

    8) 9

    9) 20

    10) 57

    11) 9

    12) 14

    13) 13

    14) 12

    15) 5

    16) 19

    17) 7

    18) 22

    19) 6

    20) 6

    21) 10

    22) 3

    23) 10

    24) 7

    25) 6

    Study taken to check the variation in the Process at randomized time blocks in SPMMilling for Radius Depth and Center Shift

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    # Part to Part Variation = Max. Value of R = 0.07 mm

    # Time to Time Variation = Max. Value of Ave.Min. Value of Ave. = 0.057 mm

    S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response

    1 0.00 4 -0.01 7 0.00 10 -0.01 13 -0.02 16 -0.01 19 0.01 22 -0.03

    2 -0.01 5 0.03 8 0.01 11 0.01 14 0.01 17 -0.03 20 0.00 23 0.00

    3 0.00 6 -0.01 9 0.01 12 -0.01 15 -0.01 18 0.00 21 0.01 24 -0.02

    Ave -0.003 Ave 0.003 Ave 0.007 Ave -0.003 Ave -0.007 Ave -0.013 Ave 0.007 Ave -0.017

    R 0.01 R 0.04 R 0.01 R 0.02 R 0.03 R 0.03 R 0.01 R 0.03

    S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response

    25 -0.02 28 -0.02 31 0.00 34 0.03 37 -0.03 40 -0.03 43 -0.01 46 -0.04

    26 -0.02 29 0.00 32 0.00 35 -0.04 38 0.00 41 0.00 44 -0.03 47 -0.05

    27 0.02 30 0.00 33 0.02 36 0.02 39 -0.01 42 -0.01 45 -0.02 48 -0.02

    Ave -0.007 Ave -0.007 Ave 0.007 Ave 0.003 Ave -0.013 Ave -0.013 Ave -0.020 Ave -0.037

    R 0.04 R 0.02 R 0.02 R 0.07 R 0.03 R 0.03 R 0.02 R 0.03

    S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response

    49 0.00 52 -0.01 55 -0.01 58 -0.08 61 -0.03 64 -0.04 67 0.00 70 -0.04

    50 0.01 53 0.00 56 0.00 59 -0.03 62 -0.03 65 -0.07 68 -0.04 71 -0.06

    51 -0.01 54 -0.02 57 -0.06 60 -0.03 63 -0.03 66 -0.04 69 -0.03 72 -0.04

    Ave 0.000 Ave -0.010 Ave -0.023 Ave -0.047 Ave -0.030 Ave -0.050 Ave -0.023 Ave -0.047

    R 0.02 R 0.02 R 0.06 R 0.05 R 0.00 R 0.03 R 0.04 R 0.02

    S.NoResponse S.No Response

    73 -0.01 76 0.00

    74 0.00 77 -0.02

    75 0.00 78 -0.02

    Ave -0.003 Ave -0.013

    R 0.01 R 0.02

    T25 T26

    T21 T22 T23 T24T17 T18 T19 T20

    T13 T14 T15 T16T9 T10 T11 T12

    T1 T2 T3 T4 T5 T6 T7 T8

    The tolerance is 0.20 mm. Variation 0.07 mm is with in 75% of the Tolerance

    Calculating Upper Control Limit

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    R (Average of all Ranges) = 0.027 mm

    (Rounded off to one decimal more than the data)

    UCL = D4 x R

    = 2.575 x 0.027 (D4 Value taken from table for 3 Sample Size)

    = 0.0695 mm

    Rounding off to the same decimal of data = 0.07 mm

    Step 7: Checking the Consistency of Part to Part Variation

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    20100

    0.08

    0.07

    0.06

    0.05

    0.04

    0.03

    0.02

    0.01

    0.00

    Sample Number

    SampleRa

    nge

    R Chart for Response

    R=0.02731

    UCL=0.07030

    LCL=0

    Checking the Consistency of Part to PartVariation

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    Variation

    1. All points lie with in the Limits

    2. The Stratification level is > 3

    3. There are no 7 points continuously increasing

    4. There are no 7 points continuously decreasing

    5. There are no 7 points in any of the 2 zones

    ThereforePart to Part Variation is Consistent

    Consistency of Part to Part Variation

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    Checking the Consistency of Part to Part Variation (Step 7)

    Average range (R-Bar) (Round off to onedecimal more than the data)

    0.027Samples D3 D4

    2 0 3.267

    Upper control limit (UCL) = D4*R-Bar

    (Round off to the same decimals as data)0.07

    3 0 2.575

    4 0 2.282

    5 0 2.115

    Lower control limit (LCL) = D3*R-Bar 0 6 0 2.004

    Is the Part to Part Variation Consistent YES / NO

    If the Part to Part variation is consistent, STOP, do not proceed further. Plan forDOE

    Is the range chart plotted YES / NO

    Are the stratification level more than 3 YES / NO

    If the stratification level

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    s

    = Estimated Part to Part Variation

    s= R/d2 (d2is a Constant and depends on Sample size.d2 for 3samples is 1.693)

    = 0.027 / 1.693

    = 0.0159 (To be rounded off to one decimal more than the data)

    = 0.016

    6s 0.096

    Estimated Part to Part Variation Confidential level = 99.73%

    Step 10 : Normality Check

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    0.00-0.05-0.10

    20

    10

    0

    Response

    Frequenc

    y

    Step 11 : Estimating Rejection Percentage

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    Average 0.027 Z (usl) 4.563

    s

    0.016 Z (lsl) 7.938

    6s 0.096Estimated Rejection

    above USL0

    USL 0.100Estimated Rejectionabove LSL

    0

    LSL -0.100 Cpk (usl) 1.521

    Cpk (lsl) 2.646

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    Variation Analysis forResponse to arrive at Control

    method for Y

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    Variation Analysis for

    Response (Y)

    Variation Analysis for Response (Y)Part Details

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    Part Details

    CharacteristicWall

    thicknessPart Number 29320155/6 Gauge Number SM 200

    Unit ofMeasurement

    MM PartDescription

    HousingMachining

    GaugeDescription

    VernierCaliper

    Target Value Date 07.07.06Gauge Least

    Count0.01 mm

    Tolerance 1.00 mm

    Gauge R&RValue 13%USL 5.80 mm

    Study Dates& Shift

    07.07.06

    1stShift

    LSL 4.80 mmAny other

    details----

    Data Grouping and Sample details

    Number of Groups (Number of Time blocksx number of Streams)

    26

    Number of Samples in each group (It ispreferable to collect 5 samples continuously

    from the process so that the inherentvariations are captured)

    3

    Study taken on Response at randomized time blocksActual time=3:26 Actual time=3:38 Actual time=3:48Actual time=3:05 Actual time=3:17 Actual time=4:04 Actual time=4:11 Actual time=4:21

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    S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response

    1 5.10 4 5.03 7 5.14 10 5.24 13 5.21 16 5.14 19 5.11 22 5.14

    2 5.10 5 5.24 8 5.22 11 5.31 14 5.19 17 5.14 20 5.19 23 5.17

    3 5.16 6 5.15 9 5.22 12 5.24 15 5.18 18 5.19 21 5.20 24 5.16

    S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response

    25 5.30 28 5.25 31 5.06 34 5.10 37 5.23 40 5.14 43 5.18 46 5.28

    26 5.23 29 5.13 32 5.21 35 5.23 38 5.14 41 5.19 44 5.12 47 5.40

    27 5.02 30 5.05 33 5.18 36 5.14 39 5.08 42 5.10 45 5.28 48 5.06

    S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response

    49 5.21 52 5.17 55 5.03 58 4.97 61 5.03 64 5.08 67 5.24 70 5.04

    50 4.92 53 5.15 56 5.00 59 5.03 62 5.10 65 5.17 68 5.11 71 5.09

    51 5.18 54 4.93 57 5.09 60 5.09 63 5.35 66 5.10 69 5.21 72 5.02

    S.No Response S.No Response

    73 5.07 76 5.10

    74 5.04 77 5.11

    75 5.08 78 5.01

    T17 T18 T19 T20 T21 T22

    T6 T7 T8

    T25 T26

    T16T11 T12

    T23 T24

    T13 T14 T15

    T1 T2 T3 T4

    T9 T10

    Actual time=4:28 Actual time=4:35 Actual time=4:45 Actual time=4:51

    Actual time=6:56

    Actual time=5:00 Actual time=5:08 Actual time=5:20

    T5

    Actual time=7:02 Actual time=7:12

    Actual time=5:33

    Actual time=5:43 Actual time=5:56 Actual time=6:10 Actual time=6:20 Actual time=6:31 Actual time=6:38 Actual time=6:48

    Time between Time blocks in Minutes

    1) 12

    2) 9

    3) 12

    4) 10

    5) 16

    6) 7

    7) 10

    8) 5

    9) 9

    10) 10

    11) 6

    12) 9

    13) 8

    14) 12

    15) 13

    16) 10

    17) 13

    18) 14

    19) 10

    20) 11

    21) 7

    22) 10

    23) 8

    24) 6

    25) 10

    Total = 247 mins = 4Hrs 7Mins

    5.5

    Randomised time block

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    4.8

    5.3

    5.2

    5.1

    5.0

    4.9

    5.5

    5.4

    706560555045403530252015105 75 8580 1009590

    T1 T5T4T3T2 T9T8T7T6

    Re

    sponse"Y"

    Time interval in mins

    Just before

    event

    Just after

    event

    Event

    Time

    T1 T2 T3 T4 T5 T6 T7 T8

    Step 6: Checking whether the Part to Part is highest

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    S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response

    1 5.10 4 5.03 7 5.14 10 5.24 13 5.21 16 5.14 19 5.11 22 5.14

    2 5.10 5 5.24 8 5.22 11 5.31 14 5.19 17 5.14 20 5.19 23 5.17

    3 5.16 6 5.15 9 5.22 12 5.24 15 5.18 18 5.19 21 5.20 24 5.16

    Ave 5.12 Ave 5.14 Ave 5.19 Ave 5.26 Ave 5.19 Ave 5.16 Ave 5.17 Ave 5.16

    R 0.06 R 0.21 R 0.08 R 0.07 R 0.03 R 0.05 R 0.09 R 0.03

    S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response

    25 5.30 28 5.25 31 5.06 34 5.10 37 5.23 40 5.14 43 5.18 46 5.28

    26 5.23 29 5.13 32 5.21 35 5.23 38 5.14 41 5.19 44 5.12 47 5.40

    27 5.02 30 5.05 33 5.18 36 5.14 39 5.08 42 5.10 45 5.28 48 5.06

    Ave 5.18 Ave 5.14 Ave 5.15 Ave 5.16 Ave 5.15 Ave 5.14 Ave 5.19 Ave 5.25

    R 0.28 R 0.20 R 0.15 R 0.13 R 0.15 R 0.09 R 0.16 R 0.34

    S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response S.No Response

    49 5.21 52 5.17 55 5.03 58 4.97 61 5.03 64 5.08 67 5.24 70 5.04

    50 4.92 53 5.15 56 5.00 59 5.03 62 5.10 65 5.17 68 5.11 71 5.09

    51 5.18 54 4.93 57 5.09 60 5.09 63 5.35 66 5.10 69 5.21 72 5.02

    Ave 5.10 Ave 5.08 Ave 5.04 Ave 5.03 Ave 5.16 Ave 5.12 Ave 5.19 Ave 5.05

    R 0.29 R 0.24 R 0.09 R 0.12 R 0.32 R 0.09 R 0.13 R 0.07

    S.No Response S.No Response

    73 5.07 76 5.1

    74 5.04 77 5.11

    75 5.08 78 5.01

    Ave 5.06 Ave 5.07

    R 0.04 R 0.10

    T9 T10 T11 T12 T13 T14 T15 T16

    T23 T24T17 T18 T19 T20

    T25 T26

    T21 T22

    # Part to Part Variation = Max. Value of R = 0.34

    # Time to Time Variation = Max. Value of Ave.Min. Value of Ave. = 0.23

    Part to Part variation is highestand hence we proceeded further

    Calculating Upper Control Limit

    R (A f ll R ) = 0 139

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    R (Average of all Ranges) = 0.139 mm

    (Rounded off to one decimal more than the data)

    UCL = D4 x R

    = 2.575 x 0.139 (D4 Value taken from table for 3 Sample Size)

    = 0.3579

    Rounding off to the same decimal of data = 0.36 mm

    Step 7: Checking the Consistency of Part to PartVariation

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    0 10 20

    0.0

    0.1

    0.2

    0.3

    0.4

    Sample Number

    SampleRang

    e

    R Chart for response

    R=0.1388

    UCL=0.3574

    LCL=0

    Checking the Consistency of Part to Part Variation

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    1. All points lie with in the Limits

    2. The Stratification level is > 3

    3. There are no 7 points continuously increasing

    4. There are no 7 points continuously decreasing

    5. There are no 7 points in any of the 2 zones

    Therefore Part to Part Variation is Consistent

    Consistency of Part to Part Variation

    Checking the Consistency of Part to Part Variation (Step 7)

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    Checking the Consistency of Part to Part Variation (Step 7)

    Average range (R-Bar) (Round off to onedecimal more than the data)

    0.139Samples D3 D4

    2 0 3.267

    Upper control limit (UCL) = D4*R-Bar

    (Round off to the same decimals as data)0.36

    3 0 2.575

    4 0 2.282

    5 0 2.115

    Lower control limit (LCL) = D3*R-Bar 0 6 0 2.004

    Is the Part to Part Variation Consistent YES / NO

    If the Part to Part variation is consistent, STOP, do not proceed further. Plan forDOE

    Is the range chart plotted YES / NO

    Are the stratification level more than 3 YES / NO

    If the stratification level

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    s

    = Estimated Part to Part Variation

    s= R/d2 (d2is a Constant and depends on Sample size.d2 for 3samples is 1.693)

    = 0.139 / 1.693

    = 0.0821 (To be rounded off to one decimal more than the data)

    = 0.082

    6s= 0.492

    Estimated Part to Part Variation Confidential level = 99.73%

    Step 10 : Normality Check

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    4.90 4.95 5.00 5.05 5.10 5.15 5.20 5.25 5.30 5.35 5.40

    0

    5

    10

    15

    response

    Frequenc

    y

    Step 11 : Estimating Rejection Percentage

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    Average 5.141 Z (usl) 8.037

    s

    0.082 Z (lsl) 4.159

    6s 0.492Estimated Rejection

    above USL

    0

    USL 5.800Estimated Rejectionabove LSL

    0

    LSL 4.800 Cpk (usl) 2.679

    Cpk (lsl) 1.390

    Step 12 : Decision on the type of Monitoring

    6 Analysis

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    6s

    Analysis

    In our case Tolerance = 1.00 mm

    6s= 0.492

    6s

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    Pre control limit for On job

    Hour Wall thickness (Response)1stJob 2ndJob

    1 5.33 5.11

    2 5.41 5.61

    3 5.28 5.39

    4 5.14 5.26

    5 5.09 5.06

    6 5.45 5.51

    7 5.12 5.25

    8 5.47 5.21

    Step 14 : On line Monitoring

    Pre control limit for On job

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    j

    USL

    UCL

    LCL

    LSL

    Time interval

    WallThickness(Response)inmm

    5.80

    5.30

    5.55

    5.05

    4.80

    5.000

    4.85

    4.95

    4.90

    5.65

    5.70

    5.60

    5.50

    5.45

    5.405.35

    5.25

    5.20

    5.15

    5.10

    5.75

    1 2

    43

    5 6

    7

    8

    Controls

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    1. Drawing updated for new specification

    2. Control plan updated

    3. FMEA updated

    4. The new parameters have been programmed and

    locked in the system

    5. A Setting Gauge has been introduced in milling

    operation to check the new parameter settings at

    periodical intervals.This has been incorporated in

    Control plan and FMEA

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    Control plan

    Reaction Plan

    Product Process

    Product/Process

    Specification

    Tolerance

    Evaluation/

    Measurement

    Technique

    Sample Control

    method Resp. Recording (Y/N)

    CharacteristicsSpecial

    Character

    istic class

    Methods

    Control Plan

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    Size Frequency

    DISC 1.RADIUS DEPTH 133.7 0.30 MM CMM 1 PER DAY INSPECTIO INSPECTO YES HOLD,REINSPECT

    MILLING

    2.CENTER SHI FT OF 47.50 / 48.50 MM CMM 1 PER AY INSPECTIO INSPECTO YES HOLD,REINSPECT

    RADIUS

    3.CASTING LEVER DIAL 100% - INSPECTION QA NO SEGREGATE AND

    DIMENSION AND FIXTURE KEEP

    ( TOOLING

    LOCATION W.R.TO

    CENTER OF

    CASTING )

    4.HARDNESS 165 - 250 BHN HARDNESS AS PER - INSPECTION QA NO SEGREGATE AND

    MEASURING SHOWA KEEP

    INSTRUMENT SINGLE

    SAMPLING

    PLAN

    4.BUTTING OF VISUAL 100% - INSPECTION OPERATOR NO SEGREGATE AND

    COMPONENT KEEP

    5.CLAMPING PRESSURE ONCE PER DAY CHECKING OPERATOR YES INFORM

    PRESSURE GAUGE MAINTENANCE

    Tolerance Technique

    Reaction Plan

    CharacteristicsSpecial

    Character

    Methods

    Product/Process Evaluation/

    Control Plan

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    Size Frequency

    LUG 1.FLANGE 13.15 / 12.85 MM VERNIER 1 PER HOUR INSPECTIO OPERATOR YES HOLD,REINSPECT

    MILLING THICKNESS 11 GG 5092

    2.POSITION FROM 11.5 MM VERNIER 1 PER HOUR INSPECTIO OPERATOR YES HOLD,REINSPECT

    HOLE CENTER

    3.LUG FACE TO 24.20 / 23.80 MM HEIGHT GAUGE 1 PER HOUR INSPECTIO OPERATOR YES HOLD,REINSPECT

    "V" FACE S GD 7091 KEEP

    4.CENTER SHIFT OF 47.50 / 48.50 MM S GV 7018 GAUG 1 PER HOUR INSPECTIO OPERATOR YES HOLD,REINSPECT

    RADIUS

    Reaction Plan

    Product Process Resp. Recording (Y/N)

    Character

    istic class

    Product/Process

    Specification

    Tolerance

    Evaluation/

    Measurement

    Technique

    Sample Control

    method

    MethodsCharacteristicsSpecial

    Control Plan

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    Size Frequency

    WALL 4.80 / 5.80 MM VERNIER 1 PER HOUR INSPECTIO OPERATOR YES HOLD,REINSPECT

    THICKN ESS

    1.RADIUS DEPTH CMM 1 PER DA INSPECTIO OPERATOR YES HOLD,REINSPECT

    2.CENTER SHIFT OF CMM 1 PER DAY INSPECTIO OPERATOR YES HOLD,REINSPECT

    RADIUS

    3.CASTING LEVER DIAL 100% - INSPECTION QA NO SEGREGATE AND

    DIMENSION AND FIXTURE KEEP

    ( SYMMENTRICITY )

    5.CLAMPING PRESSURE ONCE PER DAY CHECKING OPERATOR YES INFORM

    PRESSURE GAUGE MAINTENANCE

    Control

    methodResp. Recording (Y/N)

    Reaction PlanSample

    Product/Process

    Specification

    Tolerance

    Evaluation/

    Measurement

    Technique

    Special

    Character

    istic classProcessProduct

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    Control plan &

    Process FMEAafter 6 Sigma

    Process FMEA after 6 Sigma

    PROCESS

    STEPFAILURE MODE POTENTIAL CAUSES OCC

    CURRENT PROCESS

    CONTROL (TYPE - B)

    CURRENT PROCESS

    CONTROL (TYPE - C)

    CURRENT PROCESS

    CONTROL (TYPE - A)DET RPN

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    STEP CONTROL (TYPE - B) CONTROL (TYPE - C) CONTROL (TYPE - A)

    DISC MILLING 1.DISC MILLING 1.HARDNESS 1 NIL RECEIVING INSPECTION NIL

    RADIUS AS PER SHOWA SINGLE

    OVERSIZE SAMPLING PLAN

    UNDERSIZE ( ACCEPTANCE LEVEL 0 )

    RESP : INSPECTOR

    2.RADIUS DEPTH

    OVERSIZE 2.CASTING DIMENSION NIL RECEIVING INSPECTION NIL

    UNDERSIZE ( TOOLING LOCATION W.R AS PER SHOWA SINGLE

    TO CENTER OF CASTING ) SAMPLING PLAN

    3.CENTER SHIFT ( ACCEPTANCE LEVEL 0 )

    OF RADIUS RESP : INSPECTOR

    OVERSIZE

    UNDERSIZE 3.BUTTING THE CASTING NIL POKA - YOKE ONCE IN 2 HRS BY QA 6 6

    BY OPERATOR PROVIDED PRE-DESPATCH

    INSPECTION

    AS PER SHOWA SINGLE

    SAMPLING PLAN

    ( ACCEPTANCE LEVEL 0 )

    RESP : INSPECTOR

    4.TABLE MOVEMENT NIL IT IS IN PM CHECK NIL

    LIST

    PROCESSFAILURE MODE POTENTIAL CAUSES OCC

    CURRENT PROCESS CURRENT PROCESS CURRENT PROCESSDET RPN

    Process FMEA after 6 Sigma

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    STEPFAILURE MODE POTENTIAL CAUSES OCC

    CONTROL (TYPE - B) CONTROL (TYPE - C) CONTROL (TYPE - A)DET RPN

    LUG FLANGE 1.CENTER SHIFT OF RADIU 1 PROCESS CONTROL NIL ONCE IN 2 HRS BY QA 6 6

    MILLING THICKNESS CHART PRE-DESPATCH

    VARIATION CHECK 1 NO/HOUR INSPECTION

    RESP: OPERATOR AS PER SHOWA SINGLE

    SAMPLING PLAN

    ( ACCEPTANCE LEVEL 0 )

    INSPECTOR

    2.SPINDLE AXIAL AND NIL ADDEED IN THE

    RADIAL PLAY PM CHECK LIST

    Process FMEA after 6 SigmaPROCESS

    STEPFAILURE MODE POTENTIAL CAUSES OCC

    CURRENT PROCESS

    CONTROL (TYPE - B)

    CURRENT PROCESS

    CONTROL (TYPE - C)

    CURRENT PROCESS

    CONTROL (TYPE - A)DET RPN

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    PIN HOLE WALL 1.CASTING DIMENSION 1 NIL RECEIVING INSPECTION NIL 6

    DRILLING THICKNESS ( SYMMETRICITY, AS P ER SHOW A SINGLE

    UNDERSIZE CAVITY TO CAVITY & SAMPLING PLAN

    BOSS DIAMETER ) ( ACCEPTANCE LEVEL 0 )

    RESP : INSPECTOR

    2.RADIUS DEPTH PROCESS CONTROL NIL ONCE IN 2 HRS BY QA 5 5

    CHART PRE-DESPATCH

    CHECK 1 NO/HOUR INSPECTION

    RESP : INSPECTOR AS PER SHOWA SINGLE

    SAMPLING PLAN

    3.CENTER SHIFT OF PROCESS CONTROL NIL ( ACCEPTANCE LEVEL 0 )

    RADIUS CHART RESP : INSPECTOR

    CHECK 1 NO/HOUR

    RESP : INSPECTOR

    Size Frequency

    Special

    Character

    istic class

    Methods

    Reaction Plan

    Product Process

    Product/Process

    Specification

    Tolerance

    Evaluation/

    Measurement

    Technique

    Sample Control

    method Resp. Recording (Y/N)

    Characteristics

    Control Plan after

    6 Sigma

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    Size Frequency

    DISC 1.RADIUS DEPTH 133.55 / 133.67 MM S GV 7018 GAU 1 PER HOUR INSPECTIO OPERATOR YES HOLD,REINSPECT

    MILLING (PROCESS)

    2.CENTER SHIFT OF 48.17 / 48.37 MM S GV 7018 GAU 1 PER HOUR INSPECTIO OPERATOR YES HOLD,REINSPECT

    RADIUS (PROCESS)

    3.CASTING LEVER DIAL 100% - INSPECTION QA NO SEGREGATE AND

    DIMENSION AND FIXTURE KEEP

    ( TOOLING

    LOCATION W.R.TO

    CENTER OF

    CASTING )

    4.HARDNESS 165 - 250 BHN HARDNESS AS PER - INSPECTION QA NO SEGREGATE AND

    MEASURING SHOWA KEEP

    INSTRUMENT SINGLE

    SAMPLING

    PLAN

    Sample ControlReaction Plan

    CharacteristicsSpecial

    Character

    Methods

    Product/Process Evaluation/

    Control Plan after 6 Sigma

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    Size Frequency

    LUG 1.FLANGE 13.15 / 12.85 MM VERNIER 1 PER HOUR INSPECTIO OPERATOR YES HOLD,REINSPECT

    MILLING THICKNESS 11 GG 5092

    2.POSITION FROM 11.5 MM VERNIER 1 PER HOUR INSPECTIO OPERATOR YES HOLD,REINSPECT

    HOLE CENTER

    3.LUG FACE TO 24.20 / 23.80 MM HEIGHT GAUGE 1 PER HOUR INSPECTIO OPERATOR YES HOLD,REINSPECT

    "V" FACE S GD 7091 KEEP

    4.CENTER SHIFT OF 48.17 / 48.37 MM S GV 7018 GAUG 1 PER HOUR INSPECTIO OPERATOR YES HOLD,REINSPECT

    RADIUS (PROCESS)

    Sample Control

    methodProduct Process Resp. Recording (Y/N)istic class Specification

    Tolerance

    Measurement

    Technique

    Control Plan after 6 Sigma

    MethodsCharacteristics

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    Size Frequenc

    WALL 4.80 / 5.80 MM VERNIER 1 PER HOUR INSPECTIO OPERATOR YES

    THICKNESS S GG 7167

    1.RADIUS DEPTH S GV 7018 GAUGE 1 PER HOUR INSPECTIO OPERATOR YES

    2.CENTER SHIFT OF S GV 7018 GAUGE 1 PER HOUR INSPECTIO OPERATOR YES

    RADIUS

    3.CASTING LEVER DIAL AS PER - INSPECTION QA NO

    DIMENSION AND FIXTURE SAMPLING

    ( SYMMENTRICITY )

    Recording (Y/N)

    MethodsCharacteristics

    Product/Process

    Specification

    Tolerance

    Evaluation/

    Measurement

    Technique

    Special

    Character

    istic classProcessProductSample Control

    methodResp.

    HOLD,REINSPECT

    HOLD,REINSPECT

    HOLD,REINSPECT

    SEGREGATE AND

    KEEP

    Reaction Plan

    Six Sigma Tools used

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    Phase Tools

    Control 1. Variation Analysis

    2. Pre-Control chart3. Control plan

    BenefitsRejection reduced to Zero

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    Rejection due to M/H Less Wall thickness

    000000

    67

    5

    001

    2

    3

    4

    56

    7

    8

    Week36

    Week37

    Week38

    Week39

    Week40

    Week41

    Week42

    Week43

    Week44

    Week45

    QtyinNos

    Improvement

    through 6s

    Qty Produced from week 39 week 45

    = 39785 Nos

    Estimated Cost Saving by Rejection reduction is Rs. 1,21,589 / Annum

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