| Date/Time |
Employee |
Signal |
Reaction to Out-of-Control Signal |
| 11/6/2000 7:00 am |
JC |
6G |
|
| 11/6/2000 8:00 am |
JC |
GG |
|
| 11/6/2000 9:00 am |
JC |
GG |
|
| 11/6/2000 10:00 am |
JC |
GG |
|
| 11/6/2000 11:00 am |
JC |
GY |
Adjusted Process |
| 11/6/2000 12:00 am |
JC |
GG |
|
| 11/6/2000 1:00 pm |
JC |
GG |
|
| 11/6/2000 2:00 pm |
JC |
Opp YY |
Tightened Loose Fixture |
| 11/6/2000 2:10 pm |
JC |
6G |
|
| 11/6/2000 3:00 pm |
JC |
GG |
|
| 11/6/2000 4:00 pm |
MK |
GG |
|
| 11/6/2000 5:00 pm |
MK |
GG |
|
| 11/6/2000 6:00 pm |
MK |
GG |
|
| 11/6/2000 7:00 pm |
MK |
GG |
|
| 11/6/2000 8:00 pm |
MK |
GR |
Changed tool, sorted parts, 40 pieces
scrapped |
| 11/6/2000 8:15 pm |
MK |
6G |
|
| 11/6/2000 9:00 pm |
MK |
GG |
|
| 11/6/2000 10:00 pm |
MK |
GG |
|
Example: How records can be kept to satisfy
ISO-9000 requirementsIn order
to satisfy IS0-9000 requirements, some kind of a record must be
kept to prove that process control has been maintained. This is one
way to do it. (the Pre-Control software allows many other formats)
The operator simply completes the table under the
pre-control chart, one row at a time, as samples are taken (the operator
usually hand writes the contents of this table - it does not have to be
typed)
Once the operator qualifies the process, they write
"6G" under the signal column (meaning 6 consecutive green
readings)
When a sample of two green readings is taken, the
operator writes "GG" or "2G" under the signal column
If a sample contains a green and a yellow reading, the
operator writes "GY", and indicates that an adjustment has been
made in the "Reaction to Out-of-Control Signal" column.
If a sample contains opposite yellow readings or one red
reading, the operator writes "Opp YY" or "GR" (or
"YR") under the signal column and indicates in the
"Reaction to Out-of-Control Signal" column not only what was
done to fix the process, but what was done to assess potential
nonconforming product that may have been made since the last acceptable
sample.
If a sample contains two yellow readings in the same
zone, the operator would write "Same YY"
When out of room on one sheet, the operator starts a new
sheet. Keep the completed sheets as quality records. (These
sheets take the place of a completed average and range charts and other
similar control charts)
Now isn't this much easier than traditional control
charting methods? Its simplicity makes it possible to teach
even temporary employees how to use pre-control (and how to keep records)
in just a few minutes.
|