Suppliers
|
Inputs
|
Process
|
Outputs
|
Customers
|
Provider
|
Input description.
|
Process name.
|
Output description.
|
Recipient of
output.
|
Cleaning Process
|
Parts to be cleaned .
|
Cleaned parts.
|
Cleaned parts.
|
Supervisor.
|
G.M.P Team
|
Cleaning equipment.
|
Xpress Parts cleaned.
|
Clean equipment.
|
Operator.
|
Maintenance
|
Parts to be disassembled.
|
Parts to be stripped.
|
Disassembled parts.
|
Operator.
|
Operators
|
Correctly cleaned and on time.
|
Stripped and cleaned parts.
|
Efficent and as per S.O.P.
|
Manager,
Supervisor.
|
The SIPOC diagram was used by the team to
identify all the applicable elements of the stage. It helps clearly understand
the purpose and scope of the project and provided a visual representation of
the problem we were encountering whilst cleaning.
Stage
2, Measure.
The SIPOC diagram provided a general agreement
on what was involved before beginning the measure stage. It was important now
that we collected as much relevant data as possible.
Four cleans in total were completed. Clean 1
and clean 2 were cleans completed post
batches of Product A and Product B whilst clean 3 and 4 were
completed post a batch of product C and
product D.
Part
1: Lower Rollers ,feeder tables , seal
plates , seals , hopper and lid.
Part
2: Take off chutes , take off assemblies , hopper discharge piece , hopper
discharge chutes.
Part
3: Feeders , roof extraction pieces ,dust
extraction pieces.
Part
4: Dust sealing strips ,cams , sample chutes ,lifting device covers.
The large variance in cleaning
time is due to the different types of active used in the blends prior
compression with some batches containing higher levels of active compared to
others. Another factor in the variance of results is some products have more
batches per campaign resulting in difficult and more extended cleans.
User
need
|
CTQ
(Metric/Limit)
|
Operational
definition
|
VoC/VoB – put into
positive statements.
|
Convert User Need into something
measurable and the limit.
|
How are you going to collect data
to measure the voice of the process.
|
Implement a standardised and logical approach to the
cleaning cycle.
|
Convert User Need into something
measurable and the limit.
|
Times recorded on Cleaning Schedule Timesheets.
|
Speed up time required to clean small parts.
|
Cleaning schedule timesheets and plan attainment.
|
Times recorded on Cleaning Schedule Timesheets.
|
The CTQ diagram was very useful to the team as it
states the requirements that are critical to the team. It will also give
assurances that the essential and most important characteristics are being met.
Quick win
Punch Seals . 146 in total. Not required again until
tooling-up Xpress 700.
Take between 45 mins and 90 mins (depending
on duration of campaign) to clean.
Recommendation: Remove from Production room to be cleaned by another available
resource .Potential time saving on Full Clean Cycle . Reference graph above.
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