Improve Phase Flashcards

(46 cards)

1
Q

What is the improve phase?

A

What are the solutions for eliminating the root causes

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2
Q

What are the 5 different solution approaches/stages?

A

Quick hits
Good practice
Simulation
Looking at current approaches
Refine creativity techniques

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3
Q

What are the 4 lean approaches in the improve phase?

A

Defects
Constraints
Inventory
Complexity

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4
Q

What is used as a lean approach for defects and make it error free?

A

Poka Yoke

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5
Q

What is used as a lean approach for constraints?

A

Reduction and theory of constraint

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6
Q

What is used as a lean approach for inventory?

A

Pull systems

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7
Q

What is used as a lean approach for complexity?

A

Process maps

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8
Q

What is the purpose of the 5 S’s

A

To create a clean, structured and highly efficient workplace

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9
Q

What are the 5 S’s?

A

Sort
Set in order
Shine
Standardized
Sustain

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10
Q

What does it mean to sort?

A

Remove what you do not need

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11
Q

What does it mean to set in order?

A

To bring in things to a useful order

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12
Q

What does it mean to shine?

A

Clean up and maintain

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13
Q

What does it mean to standardize?

A

Implement standard SOP’s

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14
Q

What does it mean to sustain?

A

Build up routines and responsibilities

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15
Q

What is Poka Yoke?

A

To make unintentional mistakes impossible and error proof

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16
Q

What are the two types of Poka Yoke?

A

Preventive
Reactive

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17
Q

What is SMED stand for?

A

Single minute exchange of die

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18
Q

What is the process for SMED?

A

Document the process
Transform internal into external activities
Optimize internal activities
Optimize adjusting

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19
Q

What is a push system?

A

A production line that pushes the product forward to demand

20
Q

What is a pull system?

A

Production based off of the customer dictating the need

21
Q

What is the theory of constraints? 5 things

A

Identify the constraint
Exploit the constraint
Align to the constraint
Elevate the constraint
Find the next constraint
Repeat

22
Q

What are the two types of brainstorming?

A

Verbal and nonverbal, open or closed

23
Q

What is brain writing?

A

Combination of open and closed brainstorming that is passed on a document among the team members and repeated

24
Q

What is an anti-solution brainstorm?

A

How can we make things worse?

25
Who should be used in an anti-solution brainstorming session?
Critical members
26
What is an analogy brainstorm?
Relating the problem to people, colors, nature, competitors, etc.
27
What is the first step in the filter solutions process?
Sort out the impossible solutions
28
What are some examples of impossible solutions?
Legal or physical laws Ethics or morality Contracts Business directives Project Customer requirements
29
What is the second step of the filter solutions?
Sort out unfeasible solutions
30
How do you determine what is an unfeasible solution?
Define what effort and benefit is and how you scale it in a high medium low matrix
31
If applicable, how do you narrow down your solution pool even more after the effort benefit matrix?
N/3-number of votes for each team member Normal grouping technique N= number of ideas or solutions Normal grouping technique -define the scale and discuss outliers
32
What does To-Be mean in finalizing solutions?
What do I need to add to make it ideal?
33
What 2 details are needed to complete a To-Be, finalized solution?
Define or clarify functions for the process Build up the process according to the functions
34
What are the 6 categories of the To-Be process?
Functions – who does what? Form – centralized system, process, layout Definition – specify overall solution, and create process SOP (Lean, RACI, complexity) Visualization – map the new process together with stakeholders from the process Review – assess risk (risk, matrix, FMEA) Communication – transfer results, get feedback and acceptance from stakeholders
35
What does FMEA stand for?
Failure mode effect analysis
36
What does FMEA do?
Looking for potential failures in the process steps
37
What is RPN?
Risk priority number
38
How do you calculate the RPN?
S x O x D S= severity O= occurrence D = detection probability
39
How do you mathematically measure success?
Success = quality x acceptance
40
What is tool 4?
Cause solution matrix
41
What is the purpose for tool 4?
Do I have a solution for every root cause? Are the solutions conflict free?
42
What does PDCA stand for?
Plan Do Check Act
43
What is the first step in implementing solutions?
Coming up with a plan that contains: Responsibilities Time Budget Risk Communication
44
What is the purpose of the KPI charter?
To actively steer the KPI’s in focus and react to deviations as early as possible
45
What is all included in your KPI charter? 7 things
KPI Operational definition Specification limit Sampling Responsibilities Sponsor and process owner Control charts
46
What are the 4 goals of the gate review for the improve phase?
Generate solutions Refine and filter solutions Finalize solutions Implement solutions