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QC Throughput Rate Improvement. TECH 50800 Project Champion/Define Phase. Team Members. MBB : Anil Nair Process owner : Greg Malone Associates Jasraj Sandhu. Affinity Diagram /Selection Matrix. Project directly allotted by the champion. Business Case.
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QC Throughput Rate Improvement TECH 50800 Project Champion/Define Phase
Team Members • MBB : Anil Nair • Process owner : Greg Malone • Associates • JasrajSandhu
Affinity Diagram /Selection Matrix • Project directly allotted by the champion.
Business Case • Productivity is the KPIV at our facility. So if productivity is increased the cost decreases. • No project has been done for the AWCC Quality productivity (KPIV). Since the repair department is being transferred to another facility, need is to understand the productivity expectations.
Problem Statement • No clear supporting evidence supporting the KPIV goal. • There are or maybe inefficiencies tied up in the inspection process slowing down productivity .This will impact cost to the business as well as lower employee morale.
Objective • Increase productivity from 55 units/8 hrs/person to 60 units/8 hrs/person
Voice of Customer(VoC) • On time delivery • Decrease in unit cost • Improved efficiency of process
Critical to Quality(CTQ) On time delivery AWCC Service Level Decrease in unit cost Productivity Agreement Management Improved efficiency
Return on Investment • 4 inspectors • $15/inspector/hr • 8 hour workdays • Total inspection cost per day = # inspectors x cost of each inspection=4 x 15 x 8 = $480.0 • Total inspection cost per phone= total inspection cost per day / # phones inspected per day • if 50 phones per day = 480/220 = $2.18/ phone • if 60 phones per day = 480/240 = $2.00/phone • 2080 working hours in a year and 20 more phones are inspected per day • Savings = 20 x 2080 x 0.18 = $7488/year
Tollgate Review Anil Nair Champion/MBB Greg Malone Process Owner • I Concur that the Define phase was successfully completed on 10/01/2013 • I concur the project is ready to proceed to next phase: Measure