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Mistake Proofing Process Flow

hjkjhvgcgfxfchjkl

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Lusa Nguyễn
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48 views1 page

Mistake Proofing Process Flow

hjkjhvgcgfxfchjkl

Uploaded by

Lusa Nguyễn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Mistake Proofing Process Flow

Eliminate
Step 1 Step 2 Error?
Yes
Process Selection Process Analysis

No

Identify the Problem Step 3a Step 3b


Gather all Information Mistake Proofing Error-Proofing
Process Flow
1. External Failures Map Process -cannot -pass -cannot-make
2. Internal Failures -cannot-accept
3. Legacy

Identify minimum of
Identify minimum
3 Error-Proofing
of 3 mistake-
Pareto Select Process Note Where Errors approaches
proofing
Diagram Using Prioritizing Occur on Flow -product or process
approaches
Method Diagram changes

PFMEA Select the Best


Decision
Approach Select the Best
Team Meeting Identify Source of Matrix
-100% identification Approach
Report Form Team and Each Error of error and control
- Open Issues Schedule Meeting -Root Cause
Analysis Cause & Effect
Diagram

Develop Corrective
Material Errors Processing Errors Implementation Action Plan
-wrong components -omissions in processing Strategy
-absence of components -errors in processing

Update Process
Documentation
Identify other -Process Flow
Implement and
Implement 100% Processes that -Control Plans
Verify Source of Verify Solution
inspection as can Benefit -DFMEA/PFMEA
Error
required

8/22/2017 www.quality-one.com 1
© 2015 Quality-One International

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