error proofing techniques

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    ERROR

    PROOFING

    TECHNIQUES

    SUBMITTED TO:- GAURI MADAM

    BY GROUP NO:- 4

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    ERROR TRACKERS

    DISHA 7511ANIKET 7516

    DEEPALI 7518

    PRIYANKA 7522

    MEGHA 7525

    MAHADEV 75__ VINAY 7564

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    Definition: FMEA

    failure modes and effects analysis

    engineering technique used to define,

    identify, and eliminate known and/or

    potential failures, problems, and errors

    from the system, design, or process before

    they reach the customer

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    Causes of errorschedule pressures

    oversight

    lack of testingchanging requirements

    lack of structure

    miscommunications

    lack of prototypingincomplete CR

    dependence on experience

    dimension error

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    Incomplete:taskspecified

    butnotperformed

    comprehensively

    Omission:task

    notperformed

    Inadequate:tasknotspecified

    comprehensively

    Incorrect:

    taskasspecified

    resultsinerrors

    Misperformed:

    taskperformed

    Incorrectly+++++++

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    Type of FMEA How it works/what it does

    Type of FMEA How it works/what it does

    System FMEA Use VOC's to assign risks to thefailure of a system function

    Design FMEA Looks at components of the

    system

    Assembly ProcessFMEA

    Looks at impact of failures ofthe

    manufacturing and assembly

    process on the final system

    Human Error FMEA Narrows process FMEA to lookat human mistakes and

    omissions

    in manufacturing

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    Design Process FMEA

    Similarto Assembly Process FMEA

    question-basedanalysis

    quickeranalysis

    Analyzeandimprovethe

    organizations design ordevelopmentprocess rather

    thanaspecificproduct

    ?Process can be continuously improved to optimize

    performance for many products

    Decomposeproblemintodesign tasks instead of

    Subassemblies++

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    8

    The 4 ComponentsofZDQ

    ZDQfunctionsbycombiningfourelementarycomponents:

    1. PointofOriginInspection

    2. 100 % Audit Checks

    3. Immediate Feedback

    4. Poka-Yoke

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    9

    Inspection

    The3basicapproachestoinspectionofprocessedproductare:

    Judgement/StandardInspection

    InformativeInspection

    PointofOriginInspection

    Thefirsttwoapproachesarewidelyusedandconsidered

    traditional.

    Only PointofOriginInspectionactuallyeliminates

    defects.

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    10

    PointofOriginInspection

    Focusonprevention,notdetection.

    Oneofthe 4 basicelementsofZDQ.

    DiffersfromJudgementandInformative:

    Catcheserrors

    Givesfeedbackbeforeprocessing

    Noriskofmakingmoredefectiveproduct

    DetectError

    Feedback/Corrective Action

    Processwith Zero Defects

    Bycombining Checkand Dointhe ZDQapproach;the Doingiscontrolledsoit

    cannotbewrong100% ofthetime!

    Mayinclude: Switchesthatdetectmiss-fedparts

    Pinsthatpreventmiss-feeding

    Warninglights

    Soundsignals

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    11

    ZDQ/Checkand Do/PointofOrigin

    Inspection

    PointofOriginInspection

    Checkforoptimumprocessconditions

    beforeprocessingisdoneanderrorscanbe

    made.

    Instantfeedback.

    Correctionsmadebeforedefectsoccur.

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    12

    100% Audit Checks

    PointofOriginInspectiononeverypiece.

    Thesecondofthe 4 basicelementsofZDQ.

    Differsfrom SQC inspection:

    Doesnotrelyonsampling

    Preventsdefects

    Doesnotassumedefectswillstatisticallyoccur

    100% Auditcheckseverythingontheline!

    Zero Defects

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    Quick Feedback

    Errorcorrectionassoonaspossible

    Thethirdofthe 4 basicelementsofZDQ.

    Differsfromtraditionalinspectionapproachesthat:

    Correctproblemsaftertheprocess

    Addresstheproblemwhenerrorsarealreadydefects

    Insomecasesneveridentifyanerrorhasoccurred

    ZDQsendstheoperatorasignalandalarmsthe

    personthatanerrorhashappened!

    ZDQInspections = Immediate Feedback

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    Poka-yoke

    Mistake-proofingsystems

    Thefourthofthe 4 basicelementsofZDQ.

    Doesnotrelyonoperatorscatchingmistakes

    Inexpensive PointofOrigininspection

    Quickfeedback100% ofthetime

    The machine shut

    down. We must have

    made an error!

    BEEP!

    BEEP!

    BEEP!Most Poka-yokedevicesaresensoror jigdevices

    thatassure100% complianceallthetime!

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    15

    The SevenGuidelinesto Poka- Yoke Attainment

    1.) Quality Processes - Design Robustqualityprocessestoachievezerodefects.

    2.) UtilizeaTeamEnvironment- leveragetheteamsknowledge,experience to

    enhancetheimprovementefforts.

    3.) EliminationofErrors -Utilizearobustproblemsolvingmethodologytodrivedefectstowardszero.

    4.) Eliminatethe Root CauseofTheErrors-Usethe5Whysand2 Hsapproach

    5.) DoIt RightThe FirstTime- Utilizingresourcestoperformfunctionscorrectlythe

    firsttime.

    6.) EliminateNon-Value Added Decisions- Dontmakeexcuses-justdoit!

    7.) ImplementanIncremental ContinualImprovement Approach-implement

    improvementactionsimmediatelyandfocusonincrementalimprovements;efforts

    donothavetoresultina100% improvementimmediately.

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    Poka-yoke

    Whatis Poke-yoke?

    A method that uses sensor or other devices for catching errors

    that may pass by operators or assemblers.

    Poka-yokeeffectstwokeyelementsofZDQ:

    Identifying the defect immediately (Point of Origin Inspection)

    Quick Feedback for Corrective Action

    How effective the system is depends on where it is used: Point of Origin orHow effective the system is depends on where it is used: Point of Origin or

    Informative Inspection.Informative Inspection.

    Poka-yokedetectsanerror,givesa

    warning,andcanshutsdownthe

    process.

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    Twotypesoferrorproofingdevices

    POKA-YOKE

    Control - eliminatesthepossibilityofa

    mistaketooccur (automaticmachine

    shutdown)

    Warning - signalsthatamistakecanoccur(blinkinglight,alarm,etc.)

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    Poka-yoke

    Poke-yokeand PointofOriginInspections( Proactive Approach):

    A fully implemented ZDQ system requires Poka-yoke

    usage at or before the inspection points during the

    process.

    Poka-yokewillcatchtheerrors

    beforeadefectivepartis

    manufactured100% ofthetime.

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    SomeexamplesofPOKA-YOKEdevices

    Attachedgascap

    Gaspumpnozzle

    Polarizedelectricalplugandsocket

    Discbrakepadwarningnoise

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    Poka-yoke

    Poka-yokeandInformativeInspection( Reactive Approach):

    Checkoccursimmediatelyaftertheprocess.

    Canbeanoperatorcheckattheprocessorsuccessivecheckatthenext

    process.

    Not100% effective,willnoteliminatealldefects.

    Effectiveinpreventingdefectsfrombeingpassedtonextprocess.

    Although not as effective as the Sourceinspection approach, this methodology

    is more effective than statistical

    sampling and does provide feedback in

    reducing defects.

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    Poka-yoke SystemsGovernthe Process

    Two Poka-Yoke Systemapproachesareutilizedin

    manufacturingwhichleadtosuccessful ZDQ:

    1. Control Approach

    Shutsdowntheprocesswhenanerroroccurs.

    Keepsthe suspectpartinplace

    when anoperationisincomplete.

    2. Warning Approach

    Signalstheoperatortostoptheprocess andcorrecttheproblem.

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    Control System

    Takeshumanelementoutoftheequation;does not

    dependonanoperatororassembler.

    Hasahighcapabilityofachievingzerodefects.

    Machinestopswhenanirregularityisdetected.Theremusthavebeen

    anerrordetected;themachineshutdownby

    itself!

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    Warning System

    Sometimesanautomaticshutoffsystemisnotanoption.

    A warningoralarmsystemcanbeusedtogetanoperators

    attention.

    Belowleftisanexampleofanalarmsystemusingdials,lightsand

    soundstobringattentiontotheproblem.

    Colorcodingisalsoaneffectivenonautomaticoption.

    BEEP!

    BEEP!

    BEEP!

    Imgladthealarm

    wentoff,nowIm

    notmaking

    defects!

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    Methodsfor Using Poka-yoke

    Poka-yokesystemsconsistofthreeprimary

    methods:

    1. Contact

    2. Counting3.Motion-Sequence

    Eachmethodcanbeusedinacontrol

    systemorawarningsystem.

    Eachmethodusesadifferentprocess

    preventionapproachfordealingwithirregularities.

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    ContactMethod

    A contact method functions by detecting whether a sensing

    device makes contact with a part or object within the process.

    Missingcylinder;pistonfully

    extendedalarmsounds

    ContactMethodusinglimit

    switchesidentifiesmissing

    cylinder.

    Anexampleof aphysicalcontact

    methodislimitswitchesthatare

    pressedwhencylindersaredriveninto

    apiston. Theswitchesareconnected

    topistonsthatholdthepartinplace.

    Inthisexample,acylinderismissing

    andthepartisnotreleasedtothe

    nextprocess.

    Cannotproceed

    tonextstep.

    Cylinderpresent

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    Physical Contact Devices

    Limit Switches

    Toggle Switches

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    Energy Contact Devices

    Photoelectricswitchescanbe

    usedwithobjectsthatare

    translucentortransparent

    dependingupontheneed.

    Transmissionmethod:twounits,

    onetotransmitlight,theotherto

    receive.

    Reflectingmethod:PEsensor

    respondstolightreflectedfrom

    objecttodetectpresence.

    Light

    Transmitter Receiver

    Object

    Ifobjectbreaksthetransmission,themachineissignaledtoshutdown.

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    Contact Device

    Anexampleofacontact

    deviceusingalimit

    switch. Inthiscasethe

    switchmakescontact

    withametalbarb

    sensingitspresence. If

    nocontactismadethe

    processwillshutdown.

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    ContactMethods

    Donothavetobehightech!

    Passivedevicesaresometimesthebestmethod. Thesecanbeas simpleas

    guidepinsorblocksthatdonotallowpartstobeseatedinthewrongposition

    priortoprocessing

    Takeadvantageofpartsdesignedwithanunevenshape!

    A workpiecewithaholeabumporanunevenendisaperfectcandidatefora

    passive jig. Thismethodsignalstotheoperatorrightawaythatthepartisnotin

    properposition.

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    CountingMethod

    Usedwhenafixednumberofoperationsarerequiredwithinaprocess,orwhena

    producthasafixednumberofpartsthatareattachedtoit.

    A sensorcountsthenumberoftimesapartisusedoraprocessiscompletedand

    releasesthepartonlywhentherightcountisreached.

    Intheexampletotherightalimitswitchis

    usedtodetectandcountwhentherequired

    amountofholesaredrilled. Thebuzzersoundsalertingtheoperatorthatthe

    appropriateamountofstepshavebeen

    takenintheprocess.

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    CountingMethod

    Anotherapproachistocountthenumberofpartsorcomponentsrequiredto

    completeanoperationinadvance. Ifoperatorsfindspartsleftoverusingthis

    method,theywillknowthatsomethinghasbeenomittedfromtheprocess.

    Ihaveanextra

    part. Imusthave

    omittedastep!

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    Motion-SequenceMethod

    Thethirdpoka-yokemethodusessensorstodetermineifamotionorastepina

    processhasoccurred.Ifthestephasnotoccurredorhasoccurredoutofsequence,

    thethesensorsignalsatimerorotherdevicetostopthemachineandsignalthe

    operator.

    Thismethodusessensorsandphoto-electricdevicesconnectedtoatimer. Ifmovementdoes

    notoccurwhenrequired,theswitchsignalsto

    stoptheprocessorwarntheoperator.

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    Motion-SequenceMethodInordertohelpoperatorsselecttherightpartsfortherightstepinaprocessthe

    sequencingaspectofthemotion-stepmethodisused. Thisisespeciallyhelpfulwhenusingmultiplepartsthataresimilarinsizeandshape.

    Inthisexample,eachstepofthemachinecycleiswiredtoanindicatorboardanda

    timer. Ifeachcycleofthemachineisnotperformedwithintherequired timeand

    sequence,theindicatorlightforthatstepwillbeturnedonandthemachinewill

    stop.

    IndicatorBoardMachine

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    TypesofSensing Devices

    Sensingdevicesthataretraditionallyusedinpoka-yoke

    systemscanbedividedintothreecategories:

    1. Physicalcontactdevices

    2. Energysensingdevices

    3. Warning Sensors

    Eachcategoryofsensorsincludesabroadrangeofdevicesthatcanbeuseddependingontheprocess.

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    Physical Contact Sensors

    Thesedevicesworkby

    physicallytouching

    something. Thiscanbea

    machinepartoranactual

    piecebeing

    manufactured.

    Inmostcasesthese

    devicessendanelectronic

    signalwhentheyare

    touched. Dependingon

    theprocess,thissignalcanshutdowntheoperation

    orgiveanoperatora

    warningsignal.

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    Touch Switch

    Usedtophysicallydetectthepresenceorabsenceofanobject

    oritem-preventsmissingparts.

    Usedtophysicallydetecttheheightofapartordimension.

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    Energy Sensors

    Thesedevicesworkby

    usingenergytodetect

    whetherornotandefect

    hasoccurred.

    Fiberoptic

    Photoelectric

    Vibration

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    Warning Sensors

    Warningsensorssignalthe

    operatorthatthereisa

    problem. Thesesensorsuse

    colors,alarms,lightstoget

    theworkersattention!

    Thesesensorsmaybeused

    inconjunctionwithacontact

    orenergysensortogetthe

    operatorsattention.

    Color Code

    Lights

    Lightsconnectedto

    Microswitches &

    timers