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Paul Kobishop 3.1.3 Quick Changeover/Smed
Paul Kobishop 3.1.3 Quick Changeover/Smed
3.1.3 Quick
ChangeOver/SMED
3.1.3 Quick Changeover/SMED Process
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SEQ Element Description Internal External Duration Improving Idea Internal External Duration Comments
#
Storage of cleaning Stored in a net manner. Handy and easily accessible. In good
2
materials. condition.
All floors are clean and free of debris, oil and grease, obvious dirt
3 Floor Cleaning
and grime. Cleaning is done daily.
Tools, WIP, empty bins etc. not left on floor. Items on floor
6 Items on Floor
assigned to parking space and in correct places.
TOTAL SCORE
0 = Poor 5 = Excellent
Tools, jigs, fixtures and raw materials are stored in a safe, easy-
16 Tools and Gages
to-use place, clearly labeled.
All shelves, desks and benches are being used for the correct
19 Shelves, Desks, Benches
purpose.
TOTAL SCORE
0 = Poor 5 = Excellent
1. S C O P E
This L ean P rocedu re describes the process for quick changeovers (i.e. Setup Reduction).
2. R E SP O NSI B I L I T Y
2.1. P rocess C hampion Operational Excellence Champion
2.2. P rocess O wne r Engineering Manager
3. R E F E R E N C ES
3.1. W I-1313-1 W or k I nst r uction ! Planning
3.2. W I-1313-2 W or k I nst r uction ! Training
3.3. W I-1313-3 W or k I nst r uction ! Implementation
3.4. W I-1313-4 W or k I nst r uction ! Auditing / Feedback
3.5. L P-1313 F or m 1 F orm; 7 Wastes Observations Worksheet
3.6. L P-1313 F or m 2 F orm; Motion Diagram
3.7. L P-1313 F or m 3 F orm; Change Observation Form
3.8. L P-1313 F or m 4 F orm; Review & Improvement Form
3.9. L P-1313 F or m 5 F orm; Cost Justification Form
3.10. L P-1313 F or m 6 F orm; Setup Log
3.11. L P-1313 F or m 7 F orm; Process Audit Plan
3.12. L P-1313 F or m 8 F orm; Process Problem Log
4. D E F I N T I O NS & T E R MS
4.1. LP Lean Procedure
4.2. P rocedu re A revision-controlled document (Tier 2) composed of a process flow diagram,
scope, process owner, process champion, supporting document(s),
definitions/terms, title/ID block, approval, and date-revision history block.
4.3. P rocess C hampion Advocate appointed by senior management team who consistently and
energetically supports process owners.
4.4. P rocess O wne r Person who has the ultimate responsibility for the performance of a process in
realizing its objectives measured by key process indicators, and has the
authority and ability to make necessary changes!
4.5. Refe rences These revision-controlled documents (e.g., Forms, Work instructions, etc.)
support and flow down Procedure Requirements.
4.6. Scope Scope represents a common understanding of the process for the purpose of
facilitating communication among the stakeholders and for setting authorities
and limits for the process owner.
5. PR O C E SS
See attached Process Flow Diagram
Initiator
WI-1313-4
! Equipment
! Computers
! Cameras
! Video Cameras
! Flip Charts
! Measuring Wheel
! Stop Watch
! Changeover Observation Form (L P-1313 Form 3)
! Review & Improvement Form (L P-1313 Form 4)
Establish Baseline:
! Select Setup ! Pick a job or setup that is repeated on a somewhat regular basis. This will be the setup that is performed
before and after the setup reduction event to measure improvement.
! T eam ! Identify team member who will perform the setup as well as 1 to 2 people to record & document all aspects of
the setup.
! V ideo - Setup video camera to record the full setup in real time.
! Perform Setup ! While setup is being performed, document each task along with the time spent. Also record whether
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I N T E G R AT I N G M A N U FA C T U R I N G & SP E C I A L PR O C ESSI N G