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1 Mistake Proofing For Zero Defect Quality Poka-Yoke A Strategy For Performance Excellence

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Mistake Proofing For Zero Defect Quality

Poka-Yoke

A Strategy For Performance Excellence

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Table of Contents

Session 1 Paradigm Shift For Zero Errors

Session 2 Introduction of Poka-Yoke

Session 3 Process Waste Management

Session 4 Zero Defect Quality (ZDQ)

Session 5 3 Qualifiers of Poka-Yoke

Session 6 Poka-Yoke Examples From Daily Life

Session 7 Poka-Yoke Systems

Session 8 Method of Poka-Yoke

Session 9 Types of Poka-Yoke

Session 10 Principles of Poka-Yoke

Session 11 100-1000-10000 Rule

Session 12 Types of Human Mistakes

How to Poka-Yoke?

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Session: 1

Paradigm Shift For Zero Errors

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Paradigm Shift For Zero Error

Dr. Albert Einstein said:

“The significant problems we face cannot be solved by the same level of thinking that created them”

GET

DO

SEE

Principles

Shift in Paradigm

Reduction in

defects/rejects

Improved

Quality

Satisfied Customer

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Do “Poka Yoke”

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SEE

DO

GET

Normal Paradigm : It is natural to get some defects/rejects in the process

Kaizen Paradigm : We must find out a way to avoid defects/rejects from the process

Zero Defect Quality (This

method is even better

than Six Sigma)

Every defect you see

as an opportunity to do a

Poka-yoke

Focus on efficiency,

not deficiency

Focus on the process,

not on the people

Create a culture of

Zero error

Managing through Kaizen Paradigm

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New Paradigms

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How Should Kaizen Mind Work?

- The existing operation always has a lot of room for improvement

- The existing facilities and methods can always be improved by efforts

- The accumulation of improvements makes a big difference

It is a positive attitude

through…….

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How Many Legs Does Elephant Has?

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Session: 2

Introduction of Poka-Yoke

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What is Poka-Yoke?

“A Poka-yoke device is any mechanism that either prevents a mistake from being made or makes the mistake obvious at a glance”.

•As Shingo writes,

"The causes of defects lie in worker errors, and defects are the results of neglecting those errors. It follows that mistakes will not turn into defects if worker errors are discovered and

eliminated beforehand”

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Characteristics of Poka-Yoke

- They are part of the processes

- They are placed close to where the mistakes occur

- Once put in place, they require minimal supervision

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- Simple & Inexpensive

- 100% Inspection

- Immediate Feedback

Other Characteristics:

These three characteristics are also known as 3 Qualifiers:

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Purpose of Poka-Yoke

- Utilize Mistake proofing from design phase to final phase

- Utilize Mistake proofing as a preventive tool

- Apply Poke-Yoke methods as control on identified issues

- Reduce or eliminate process errors / defects from occuring

- Increased level of Self-esteem amongst employees

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By the end of the module, participants will be able to:

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Why is Mistake Proofing Important?

- Improved Quality & Customer satisfaction

- Prevents error / defect occurrence

- Makes it difficult to perform the task in a wrong way

- If defects occur; ensures corrective action

- Requires little or No formal training

- Cost effective

- Easy to implement

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Session: 3

Process Waste Management

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Value adding

Optimize

Necessary but

not value adding

Minimize

Non value adding

WASTE

5%

35%

60%

Primary focus of “traditional”

efficiency improvements

Primary focus of

LEAN improvements

Attack the NVA first and reduce

the NVA through further

improve & eventually eliminate

it completely. A process in

general has around 95% Waste

in the form of NVA

Lean Eliminates Non-Value Adding Activities

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“Every activity that we do costs something without adding

value to the product”.

Our objective

Maximize Value adding activities

Minimize Non-value adding activities

What is Waste?

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8 Types of Wastes

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All alphabets are showing a kind of Waste -

D - Defects

O - Overproduction

W - Waiting

N - Needless Processing

T - Transportation

I - Inventory

M - Motion

E - Employee Creativity

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Elimination of Wastes and Continuous Improvement

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The Approach

• Lean

• KAIZEN

• Elimination of Wastes

• Continuous Improvement

• Standard Work

• Process Control

The Means

• Poka-Yoke• One piece flow

• SMED

• Visual Controls

• Workplace Organization

• Inventory Management System - Kanban

The Strategy

• Quality Right the First Time

• Reduce Costs

• Reduce lead time

• Including Safety

• Total Productive

Maintenance

• Value Stream Mapping

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Vision For Creating Performance Excellence

- Working in a condition of zero defect

- Employee Involvement is very important

- Review every process to make it error proofed

- Everyone is accountable for Performance Excellence

- Continual improvement is a way of life

- All kinds of defects, rejects, rework can be avoided

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Session: 4

Zero Defect Quality

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What is a Zero Defect Quality System (ZDQ)?

A quality concept to manufacture ZERO defects & elimination of waste associated with defects, rejects, rework, pilferage, etc.!

“ZERO” is the goal!

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What is a Zero Defect Quality System (ZDQ)?

Based on a discipline that defects can be prevented

Control the process so that defects are impossible!

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Cost of Defects?

Does it cost more to make processes better? NO

Making processes better leads to reduced

Rework

Scrap

Warranty costs

Inspection costs

12%

4%

7%

11%

There is always a cost associated with manufacturing defects!

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Session: 5

3 Qualifiers of Poka-Yoke

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3 Qualifiers of Poka-Yoke

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1) Simple & Inexpensive

Poka-yoke devices must be simple in implementation and usage.

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They are often inexpensive as ideas of making the devices mistake-proof at their workplace comes from the front-line workers who prevents errors in the work being done.

Closed

Cabinet

Transparent

Cabinet

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2) 100% Inspection

Only Point of Origin Inspection actually eliminates defects, rejects, rework, etc.

“Focus on prevention, not detection”

• Catches errors

• Gives feedback before processing

• No risk of making more defective product Detect Error

Feedback / Corrective Action

Process with Zero Defects

By combining Check and Do in

the ZDQ approach

May include Switches that detect

miss-fed parts

- Pins that prevent miss-feeding

- Warning lights

- Sound signals

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ZDQ / Check & Do / Point of Origin Inspection

- Check for optimum process conditions before processing is done and errors can be made

- Instant feedback

- Corrections made before defects occur

- Does not rely on sampling

- Prevents defects

- Does not assume defects will statistically occur

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a) Go through the passage. Count F’s both small & capital

letters

b) Do not go through the passage a second time because

that would be 200% Inspection not 100% Inspection

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100% Inspection

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Count F’s

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The necessity of training farm hands for first class

farms in the fatherly handling of farm live stock is

foremost in the minds of farm owners. Since the

forefathers of the farm owners trained the farm

hands for first class farms in the fatherly handling of

farm live stock, the farm owners feel they should

carry on with the family tradition of training farm

hands of first class farms in the fatherly handling of

farm live stock, because they believe it is the basis of

good fundamental farm management.

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Count:

36

30

Answer

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100% Inspection

- Check occurs immediately after the process

- Can be an operator check at the process

- Not 100% effective, will not eliminate all defects

- Effective in preventing defects from being passed to next process

100% Inspection is not as effective as

the Source inspection, this

methodology is more effective than

statistical sampling which does not

provide feedback in reducing defects

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3) Immediate Feedback

ZDQ sends the operator a signal and alarms the person that an error has happened!

ZDQ Inspections = Immediate Feedback

The third qualifier provides immediate feedback, whereas traditional method provides feedback after the whole process is finished

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How to Poka-Yoke?

(Implementation)

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Session: 6

Poka-Yoke examples From Daily Life

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Poka-Yoke Example

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This Stove burner turns off automatically when pot

or pan is removed

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Think Different – Poka-Yoke

Transparent Toaster

It allows you to see the bread while it is toasting so you just have to take it out when the color is right.

VISUAL – Enjoy your toast, don’t burn it

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Innovate – Poka-Yoke

Laser Scissors

Cutting a straight line has never been easier

Just aim the pin-point laser and follow the

line

Voila, no jagged edges, no jay-walking

on paper

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Session: 7

Poka-Yoke Systems

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Poka-Yoke Systems Govern the Process

Two Poka-Yoke System approaches are utilized in manufacturing which lead to successful Zero Defect Quality (ZDQ):

1. Control Approach

Shuts down the process when an error occurs

Keeps the “suspect” part in place when an operation

is incomplete

2. Warning Approach

Signals the operator to stop the process and correct the problem

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1) Control System

- Takes human element out of the equation; does not depend on an operator or assembler

- Has a high capability of achieving zero defects

- Machine stops when an irregularity is detected (Overheating M/C)

“There must have

been an error

detected; the

machine shut down

by itself”

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2) Warning System

- Sometimes an automatic shut off system is not an option

- A warning or alarm system can be used to get an operators attention

- Color coding is also an effective non-automatic option

BEEP!

BEEP!

BEEP!

“I’m glad the

alarm went ON

now I’m not

making defects!”

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Session: 8

Method of Poka-Yoke

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Methods for Using Poka-Yoke

Poka-yoke systems consist of threeprimary methods:

1. Contact

2. Counting

3. Motion-Sequence

- Each method can be used in a control system or a warning system

- Each method uses a different process prevention approach for dealing with irregularities

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1) Contact Method

“A contact method functions by detecting whether a sensing

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

Missing cylinder;piston fully

extended alarm sounds

Contact Method using limit

switches identifies missing

cylinder.

Limit switches are pressed when

cylinders are driven into a piston.

The switches are connected to pistons

that hold the part in place

In this example, a cylinder is missing

and the part is not released to the next

processCannot proceed

to next step.

Cylinder present

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Physical Contact Devices

Limit Switches Toggle Switches

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Energy Contact Devices

Photoelectric switches can be used with objects that are translucent or transparent depending upon the need

Light

Transmitter Receiver

Object

If object breaks the transmission, the machine is signaled to shut down

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Contact Device

An example of a

contact device using

a limit switch. In

this case the switch

makes contact with a

metal barb sensing

it’s presence. If no

contact is made the

process will shut

down

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Contact Methods

Do not have to be high tech!

The devices can be as simple as guide pins or blocks that do not allow

parts to be seated in the wrong position prior to processing

Take advantage of parts designed with an uneven shape!

- A work piece with a hole a bump or an uneven end is a perfect

candidate for a passive jig

- This method signals to the operator right away that the part is not in

proper position

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2) Counting Method

Count the number of parts or components required to complete an operation in advance.

If operators finds parts leftover, they will know that something has been omitted from the process

“I have an extra

part. I must have

omitted a step!”

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3) Motion-Sequence Method

- Method uses sensors to determine if a motion or a step in a process has

occurred

- If the step has / has not occurred out of sequence, the sensor signals a

timer device to stop the machine and signal the operator

If movement does not occur, the switch

signals to stop the process or warn the

operator

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Motion-Sequence Method

Each step of the machine cycle is wired to an indicator board and a timer.

If each cycle of the machine is not performed within the required “time”

and “sequence”, the indicator light for that step will be turned on and the

machine will stop

Indicator BoardMachine

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Types of Sensing Devices

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Sensing devices that are traditionally used in poka-yoke systems can be divided into three categories:

1. Physical contact devices

2. Energy sensing devices

3. Warning Sensors

Each category of sensors includes a broad

range of devices that can be used depending

on the process

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A) Physical Contact Sensors

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These devices work by physically touching something. This can be a

machine part or an actual piece being manufactured.

In most cases these devices send an electronic signal when they are touched.

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B) Energy Sensors

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“These devices work by using energy to detect whether or not any defect has occurred”

Fiber optic

Photoelectric

Vibration

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C) Warning Sensors

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Warning sensors signal the operator that there is a problem

These sensors may be used in conjunction with a contact or energy sensor to get the operators attention

Color Code

Lights

Lights connected to

Micro switches & Timers

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3 Rules of Poka-Yoke

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Don’t wait for the perfect POKA-YOKE……

Do It Now!

If your POKA-YOKE idea has better than 50%

chance to succeed……Do It!

Do It Now…...Improve later!

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Session: 9

Types of Poka-Yoke

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1) Judgement Inspection

In Judgment inspection, we sorted the defects out

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2) Informative Inspection

In Informative inspection, we do “Successive checks”and “Self-checks”

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3) Source Inspection

Detects mistakes before they

become defects

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Transformation = Quality production right the first time

Inspection….eliminated ???

Transport

Storage

Delay/wait

Dedicated lines

One piece flow

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Session: 10

Principles of Poka-Yoke

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Principles of Poka-Yoke

• Elimination seeks to eliminate the possibility of error by redesigning the product or process

• Replacement substitutes a more reliable process to improve consistency

• Prevention engineers the product or process so that it is impossible to make a mistake at all

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• Facilitation employs techniques and combining steps to make work easier to perform

• Detection involves identifying an error before further processing occurs to quickly correct the problem

• Mitigation seeks to minimize the effects of errors

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Principles of Poka-Yoke

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Session: 11

100-1000-10000 Rule

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100-1000-10000 Rule

The 100-1000-10000 rule states that as a product or service moves

through the production system, the cost of correcting an error

multiplies by 10

Activity

Order entered correctly Rs. 100

Error detected in billing Rs. 1000

Error detected by customer Rs. 10000

Dissatisfied customer shares the experience with others the costs is

Rs.1,00,000

Cost

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How do defects impact cost?

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Operation ASource

In-process Inspection

Operation BDownstream

Final Inspection

Customer

Rs. 100 RS. 1,000 Rs. 10,000 Rs. 1,00,000 Rs. 10,00,000

Very Minor Minor Rework More Defects

more Rework

Significant

rework delay,

Reschedule

Reputation,

Loss of

market share

Downstream Process

Incremental Cost

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Golden Rule

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Inspection Detection Correction Preventionis is leads to

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Session: 12

Types of Human Mistakes

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What Causes Defects?

Human Mistakes

“Simple errors-the most common cause of defects-occur unpredictably”

The goal of ZDQ is zero!

Make certain that the required

conditions are in place and

controlled to make acceptable

product 100% of the time

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Types of Human Mistakes

- Forgetfulness

- Misunderstanding

- Wrong identification

- Lack of experience

- Willful (ignoring rules or procedure)

- Inadvertent or sloppiness

- Slowliness

- Lack of standardization

- Surprise (unexpected machine operation, etc.)

- Intentional (sabotage)

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To prevent mistakes, install error proofing devices

Checklists

Dowel and locating pins

Error & alarm detectors

Limit or touch switches

Detectors, readers, meters, counters

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To Prevent Mistakes To occur

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POKA-YOKE SHEET COMPANY NAME

Problem:

Prevent Error

Shutdown

Solution:

Control

Key Improvement:

Detect Error Alarm

Before After

Picture Picture

Poka-Yoke Format

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