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QSB Quality System Basics & Q7 tools in practice

QSB Quality System Basics & Q7 tools in pracice

Introduction

QSB is a kit of tools and methods which provide a fast response in


the case of claim. It also avoids our customers getting defective
parts.

1. Fast reponse
Corrective action
2. Control of nonconforming products
3. Standardized work
4. Standard operator training
5. Risk Reduction (RPN)
6. Error proofing verification Preventive action
7. Layered Audits
8. C.A.R.E
9. Lessons learned

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QSB Quality System Basics & Q7 tools in pracice

Introduction

1. Fast reponse

 is a system that standardizes reactions to significant internal and


external quality failures,

 a fast reponse meeting shall be held daily to review the significant


quality concerns gathered by Quality,

 is a communications meeting, not a problem solving


meeting. It can be a 10 - 20 minute stand up meeting held on the
shop floor or in a production conference room,

 is a manufacturing review meeting owned by manufacturing


and supported by Quality, Engineering, Maintenance, etc…

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QSB Quality System Basics and Q7 tools in pracice

Introduction

1. Fast reponse

 At the Fast Response meeting, leadership shall


 Designate a leader (owner) for each concern/issue.
 Assign owner report out for next meeting

 Owners shall be responsible for assuring all problem solving


and exit criteria are met in a timely manner.

 Owner report out shall include updates on the following:


 Fast Response Tracking Sheets
 Standardized Work Instructions
 Problem Solving Form(s)
 PFMEA
 Control Plan
 Layered Audit
 Workforce Notification
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QSB Quality System Basics & Q7 tools in pracice

Introduction

1. Fast reponse

 Report out to Leadership is scheduled on the Fast Response


tracking form as deemed necessary.

 The Fast Response Tracking form should be part of a visual


management system. The format should be displayed as large
as is practical in the meeting area.

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QSB Quality System Basics & Q7 tools in pracice

Introduction

1. Fast reponse

6
QSB Quality System Basics & Q7 tools in pracice

Introduction

2. Control of nonconforming products

7
QSB Quality System Basics & Q7 tools in pracice

Introduction

3. Standardized work

8
QSB Quality System Basics & Q7 tools in pracice

Introduction

4. Standardized operator training

9
QSB Quality System Basics & Q7 tools in pracice

Introduction

5. Risk reduction (RPN) operator training

10
QSB Quality System Basics & Q7 tools in pracice

Introduction

6. Error proofing verification

11
QSB Quality System Basics & Q7 tools in pracice

Introduction

7. Layered audits

12
QSB Quality System Basics & Q7 tools in pracice

Introduction

7. Layered audits

Extract from DC specific requirements for use with ISO TS 16949

QSB tool # 6 “Error proofing verification”

13
QSB Quality System Basics & Q7 tools in pracice

Introduction

7. Layered audits

Extract from DC specific requirements for use with ISO TS 16949

QSB tool # 2 “Control of nonconforming products”

QSB tool # 1 “Fast reponse”

QSB tool # 9 “Lessons learned”

14
QSB Quality System Basics & Q7 tools in pracice

Introduction

8. C.A.R.E CUSTOMER ACCEPTANCE REVIEW & EVALUATION

15
QSB Quality System Basics & Q7 tools in pracice

Introduction

9. Lessons learned

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QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

17
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools

18
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools

Control
chart

19
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools

Control Inspection
chart chart

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QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools

Run Inspection Pareto


chart chart analysis

21
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools

Control Inspection Pareto


Histogram
chart chart analysis

22
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools

Control Inspection Pareto Ishikawa


Histogram
chart chart analysis diagram

23
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools

Control Inspection Pareto Ishikawa 5 why


Histogram
chart chart analysis diagram analysis

24
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

25
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

26
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

27
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

28
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

29
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

30
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer
complaint

31
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer
complaint

32
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer
complaint

8-D-Report

33
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer
complaint

QSB 1
8-D-Report
Fast response

(Fast Response is the tool


monitoring all other
activities)

34
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer
complaint

QSB 2
Contr. of 8-D-Report
NC products

35
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer
complaint

QSB 2
Contr. of 8-D-Report
NC products

PFMEA

36
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer
complaint

QSB 2
Contr. of 8-D-Report
NC products

PFMEA

37
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer
complaint

QSB 2
Contr. of 8-D-Report
NC products

PFMEA

38
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer
complaint

QSB 2
Contr. of 8-D-Report
NC products

PFMEA

39
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer
complaint

QSB 2
Contr. of 8-D-Report
NC products

PFMEA

40
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer
complaint

QSB 2
Contr. of 8-D-Report
NC products

PFMEA

41
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer
complaint

QSB 2
Contr. of 8-D-Report
NC products

PFMEA

42
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer
complaint

QSB 2
Contr. of 8-D-Report
NC products

PFMEA

43
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer QSB 3
complaint standardized
work

QSB 2
Contr. of 8-D-Report
NC products

PFMEA

44
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer QSB 3
complaint standardized
work

QSB 2
Contr. of 8-D-Report
NC products

PFMEA

QSB 6
Error proofing
Verification

45
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer QSB 3
complaint standardized
work

QSB 2
Contr. of 8-D-Report
NC products

PFMEA

QSB 6
Error proofing
Verification

Controlplan

46
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer QSB 3
complaint standardized
work

QSB 4
QSB 2 Standard oper.
Contr. of 8-D-Report
training
NC products

PFMEA

QSB 6
Error proofing
Verification

Controlplan

47
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer QSB 3
complaint standardized
work

QSB 4
QSB 2 Standard oper.
Contr. of 8-D-Report
training
NC products

QSB 7
Layered audits
PFMEA

QSB 6
Error proofing
Verification

Controlplan

48
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer QSB 3
complaint standardized
work

QSB 4
QSB 2 Standard oper.
Contr. of 8-D-Report
training
NC products

QSB 7
Layered audits
PFMEA

QSB 6
Error proofing
Verification

Controlplan

49
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer QSB 3
complaint standardized
work

QSB 4
QSB 2 Standard oper.
Contr. of 8-D-Report
training
NC products

QSB 7
Layered audits
QSB 5
Risk reduction PFMEA
RPN
QSB 6
Error proofing
Verification

Controlplan

50
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer QSB 3
complaint standardized
work

QSB 4
QSB 2 QSB 8
Standard oper.
Contr. of 8-D-Report C.A.R.E.
training
NC products

QSB 7
Layered audits
QSB 5
Risk reduction PFMEA
RPN
QSB 6
Error proofing
Verification

Controlplan

51
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Internal failure
or customer QSB 3
complaint standardized
work

QSB 4
QSB 2 QSB 8
Standard oper.
Contr. of 8-D-Report C.A.R.E.
training
NC products

QSB 7
Layered audits
QSB 5
Risk reduction PFMEA
RPN
QSB 6
Error proofing
Verification

Controlplan

52
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Lessons
learned
QSB 9
Internal failure
or customer QSB 3
complaint standardized
work

QSB 4
QSB 2 QSB 8
Standard oper.
Contr. of 8-D-Report C.A.R.E.
training
NC products

QSB 7
Layered audits
QSB 5
Risk reduction PFMEA
RPN
QSB 6
Error proofing
Verification

Controlplan

53
QSB Quality System Basics & Q7 tools in pracice

Quality System Basics & Q7 tools in practice

The basic 7 quality tools


Record failures Squeeze & picture failures Find out root cause & solutions Action plan

Control Inspection Pareto Ishikawa 5 why


Histogram Action plan
chart chart analysis diagram analysis

Lessons
learned
QSB 9
Internal failure
or customer QSB 3
complaint standardized
work

QSB 4
QSB 2 QSB 8
Standard oper.
Contr. of 8-D-Report C.A.R.E.
training
NC products The process state
of the green
colored boxes is QSB 7
indicated here Layered audits
QSB 5
Risk reduction PFMEA
RPN
QSB 6
Error proofing
Verification

Controlplan

54

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