5s – a program to improve project

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    Quality Assurance

    5S5SA ProgramA Programto Improve Projectto Improve ProjectPerformancePerformance

    Venue: Project Site Office LSI 3 Project

    Date : October 10, 2006

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    Version 1: Rev. 0Date: September 25, 2006

    By: Sid CalayagQAQC Manager LSI-3 Project

    Quality Assurancepage 2

    ObjectivesObjectivesImprove housekeeping

    Make every individualresponsible for housekeeping

    Productivity improvement by

    saving time, reduced waste,

    space etc.

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    Version 1: Rev. 0Date: September 25, 2006

    By: Sid CalayagQAQC Manager LSI-3 Project

    Quality Assurancepage 3

    COMMON MIND SETSCOMMON MIND SETSIts an additional burden. Too busy to do5S activities.

    Why clean it? It will get dirty againWe cannot change the existing setup.

    More work pressure No time for thesethings

    Expensive Why to waste money?

    We are comfortable Why to change?

    It will take time

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    Version 1: Rev. 0Date: September 25, 2006

    By: Sid CalayagQAQC Manager LSI-3 Project

    Quality Assurancepage 4

    So,So,

    Whats good inWhats good in

    it?it?

    Before weBefore weanswer . . .answer . . .

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    Version 1: Rev. 0Date: September 25, 2006

    By: Sid CalayagQAQC Manager LSI-3 Project

    Quality Assurancepage 5

    Look

    Familiar?Why 5S?

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    Version 1: Rev. 0Date: September 25, 2006

    By: Sid CalayagQAQC Manager LSI-3 Project

    Quality Assurancepage 6

    So, whats good in it again?So, whats good in it again?

    Work efficiency enhanced due to organizedwork place

    Achieve remarkable cost reduction inconstruction process and improved

    productivity by 20%

    Waste elimination, Cycle time reduction,Space generation, Inventory reduction andimproved work ethics

    The winning companiesThe winning companies

    sayssays

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    Version 1: Rev. 0Date: September 25, 2006

    By: Sid CalayagQAQC Manager LSI-3 Project

    Quality Assurancepage 7

    Remove wasteRemove waste

    Implement so that waste becomesvisible to facilitate waste removal

    Waste = Current work money generating

    work

    From current work remove work that does not generate money

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    Version 1: Rev. 0Date: September 25, 2006

    By: Sid CalayagQAQC Manager LSI-3 Project

    Quality Assurancepage 8

    5S5SA program to help usA program to help us

    improve projectimprove project

    performanceperformance

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    Quality Assurance

    Lets begin.21

    35S5S

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    Version 1: Rev. 0Date: September 25, 2006

    By: Sid CalayagQAQC Manager LSI-3 Project

    Quality Assurancepage 10

    Definition of 5SDefinition of 5S(1) SEIRI (Sort)

    Distinguishing between necessary and unnecessary things, and getting ridof what you do not need

    (2) SEITON (Set in Order)The practice of orderly storage so the right item can be picked efficiently(without waste) at the right time

    (3) SEISOU(Shine)Create a clean worksite without garbage and dust

    (4) SEIKETSU(Standardization)Standardization of best practices

    (5) SHITSUKE (Sustain)The practice of developing customs so that the workplace regulations andrules are correctly practiced

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    Version 1: Rev. 0Date: September 25, 2006

    By: Sid CalayagQAQC Manager LSI-3 Project

    Quality Assurancepage 11

    Promotion of 5SPromotion of 5S(1)

    SEIRI

    (Sort)Dispose what

    is not needed

    (2)

    SEITON

    (set inorder)

    Can retrieve

    when required

    (3)

    SEISOU

    (Shine)

    Make the

    workplace

    clean

    (4)SEIKETSU

    (Standard)Standardizedthe solution

    (5)

    SHITSUKE

    (Discipline)

    Develop customs that allow practice of regulations and rules

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    Version 1: Rev. 0Date: September 25, 2006

    By: Sid CalayagQAQC Manager LSI-3 Project

    Quality Assurancepage 12

    FirstModule

    SEIRISEIRI(Sort)(Sort)

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    Quality Assurancepage 13

    Dispose Assign fixed place

    SEIRISEIRI (Sort) refers to:Distinguishing between necessary

    things and unnecessary things and

    getting rid of what you do not need

    Stratify

    Steps

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    Version 1: Rev. 0Date: September 25, 2006

    By: Sid CalayagQAQC Manager LSI-3 Project

    Quality Assurancepage 14

    StratificationStratification refers to:Assorting things around oneself into those

    that are required and those that are notrequired

    Other than things used daily are non-required things Quantity in excess of what is used daily is non-required

    Leave only this, just in case is strictly prohibited

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    Version 1: Rev. 0Date: September 25, 2006

    By: Sid CalayagQAQC Manager LSI-3 Project

    Quality Assurancepage 15

    Standards Action

    Frequency of Usage Dispose

    Things used approximately once in 1 to 6 months Place in a warehouse faraway

    Things used once a weekGather together in the s tore in

    vicinity of work

    Things used daily

    Place so that they are easy to pick.

    Make it easy to return. Identifiable

    Things used every hourPlace within arms length where

    they can be eas ily reached

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    Version 1: Rev. 0Date: September 25, 2006

    By: Sid CalayagQAQC Manager LSI-3 Project

    Quality Assurancepage 16

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    Quality Assurancepage 17

    Assigning fixed places refersto:

    Preparing rules and making visible where

    and in what quantity the required things are

    to be placed

    Decide locations for things that will remain Make rules for locations

    Making visible refers to visual management

    Start with what can be done

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    Version 1: Rev. 0Date: September 25, 2006

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    Quality Assurancepage 18

    Location of things that will remain

    should consider:(1) Where it will be used

    (2) Where it will be placed

    (3) How much it will be placed

    (4) How it will be placed

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    Version 1: Rev. 0Date: September 25, 2006

    By: Sid CalayagQAQC Manager LSI-3 Project

    Quality Assurancepage 19

    Seiri = SortingSeiri = Sorting Improvement methods

    1.Flow Process Chart (Procedural

    Analysis)Drawing a process flow chart forthe system

    Ex. How to make and use category wise grouping

    2.Operational AnalysisPreparing the sequence ofoperations forsystem

    Ex. How to perform Seiri (sorting)3.Check List

    A check sheet is used to decide what sortof main

    system and sub system are necessary.

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    Quality Assurance

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    SEIRI =SEIRI =SortingSortingSEIRI =SEIRI =SortingSorting

    Meaning Distinguish between necessary and unnecessary

    items and eliminate the unnecessary items

    Meaning Distinguish between necessary and unnecessary

    items and eliminate the unnecessary items

    Activity Establish a criteria foreliminating unwanted itemsEliminate unwanted items eitherby disposing

    them orby relocating them.

    Success Area saved orpercentage of space available

    Indicator

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    Quality Assurance

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    INTERACTIVEBIT

    Give me three examplesof areas thatcould benefit

    from sorting

    isc1

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    isc1 ntil here, we can conclude the first ,module of the presentation.Sid Calayag, 10/9/2006

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    Version 1: Rev. 0Date: September 25, 2006

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    Quality Assurance

    page 22

    Second Module

    SEITONSEITON(Set in order)(Set in order)

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    Quality Assurance

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    Make it compact

    SEITONSEITON (Set in order) refers to :Implementing functional storage by deciding

    correct placement method and layout so that

    the required objects can be quickly used

    what it is required

    Assign fixed places and

    fixed quantity

    Steps

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    Quality Assurance

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    Assigning fixed places andfixed quantity :Refers to facilitating picking and placing and

    ensuring zero shortages

    Give priority to use frequency and decide fixed place

    Consider also safety (mainly weight)

    Place heavy objects at a height where they are easy to pickfrom

    Eliminate labor required for searching and returning

    Decide placing volume bused on usage volume (1 time, 1 day)

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    Quality Assurance

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    (1) Where it will be used Clarification of usage objective and place

    (2) Where it will be placedNear where it will be used so that work can be donewhile walking. Stand-up operations

    (3) How much will be placed Maximum, Minimum, Order point

    (4) How will it be placed Easy to place, Easy to remove (one-touch operation)

    (5) Indication of placing location Coloring, boundaries

    (6) Recognize visuallyIllustrative indication, component name indication,

    Quantity indication

    (7) Stagnating time is visibleFirst in- First out, Recognize by observing

    placement date

    (8) Decide person in-charge of supervision Indicate person responsible

    Decision standards for fixed positionsDecision standards for fixed positions

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    Version 1: Rev. 0Date: September 25, 2006

    By: Sid CalayagQAQC Manager LSI-3 Project

    Quality Assurance

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    Seiton = Systematic ArrangementSeiton = Systematic Arrangement

    How to achieve Systematic

    Arrangement ?

    Decide where things belongDecide where things belong

    D

    ecide how things should be put awayD

    ecide how things should be put away

    Obey the Put away rulesObey the Put away rules

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    Quality Assurance

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    Seiton = Systematic ArrangementSeiton = Systematic ArrangementHow to achieve Systematic Arrangement ?

    Decide where things belong

    Standardize Nomenclature Determine an analytical method of storage

    Decide how things should be put away Name & locations to everything. Label both item and

    location

    Store material functionally

    Prevent mistakes with coding by shapes & color

    contd..contd..

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    Quality Assurance

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    Seiton = Systematic ArrangementSeiton = Systematic ArrangementHow to achieve Systematic

    Arrangement ?

    Decide how things should be put away Follow first in first out rule

    If two identical items are to be located, then store

    them separately, color code them.

    Obey the rules Put the things back to their location after

    their use

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    Version 1: Rev. 0Date: September 25, 2006

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    Quality Assurance

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    Examples of tools arrangement

    (Seiton)

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    Quality Assurance

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    SEITON = Systematic ArrangementSEITON = Systematic ArrangementSEITON = Systematic ArrangementSEITON = Systematic Arrangement

    The main target areas for Seri-Seiton improvement are :

    Tool-setting and preparation operations,

    line balancing and process planning,

    peak time problems etc.

    Improvement MethodsKit Method / Assembly box method / Outside tool setting

    Cassettisation / Parallel operations / Changes inassignment method

    The main target areas for Seri-Seiton improvement are :

    Tool-setting and preparation operations,

    line balancing and process planning,

    peak time problems etc.

    Improvement MethodsKit Method / Assembly box method / Outside tool setting

    Cassettisation / Parallel operations / Changes inassignment method

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    Quality Assurance

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    SEITON = Systematic ArrangementSEITON = Systematic ArrangementSEITON = Systematic ArrangementSEITON = Systematic Arrangement

    Meaning To determine type of storage and layout

    that will ensure easy accessibility for everyone .

    Meaning To determine type of storage and layout

    that will ensure easy accessibility for everyone .

    Activity - Functional storage- Creating place foreverything and putting

    everything in its place

    Success - Time saved in searching

    Indicator - Time saved in material handling

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    Quality Assurance

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    INTERACTIVEBIT

    Give me three examplesof areas thatcould benefit

    from systematic arrangement/

    isc4

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    Slide 32

    isc4 This wiull conclude the second module of the presentation.Sid Calayag, 10/9/2006

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    Version 1: Rev. 0Date: September 25, 2006

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    Quality Assurance

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    Third Module

    SEISOSEISO(Shine(Shine--Clean)Clean)

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    Quality Assurance

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    Take action to prevent

    dirtiness and its

    occurrence

    SEISOSEISO (Shine, cleaning) refers to :Removal of dirt and by investigating source

    of dirt preparing countermeasures

    Identify source of occurrence

    Steps

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    Quality Assurance

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    Actions to prevent dirtiness and its

    occurrence refers to:

    countermeasures against source of occurrence

    include countermeasures (challenge towardscommon sense) for process methods (defects in

    processing conditions etc.)

    The basic point is sweeping, cleaning and inspecting It is also important to take immediate actions such as placing a

    cover etc.

    Accumulation of small points will lead to a situation where

    sweeping is not required

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    Meaning Cleaning trash, filth, dust and other foreign

    matter. Cleaning as a form of Inspection.

    Meaning Cleaning trash, filth, dust and other foreign

    matter. Cleaning as a form of Inspection.

    Activity - Keep workplace spotlessly clean- Inspection while cleaning

    - Finding minorproblems withcleaning

    inspection

    Success - Reduction in machine down time

    Indicator - Reduction in no. of accidents

    SEISOSEISO

    SHINESHINE -- CLEANINGCLEANINGSEISOSEISO

    SHINESHINE -- CLEANINGCLEANING

    i

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    INTERACTIVEBIT

    Give me three examplesof areas thatcould benefit

    from cleaning.

    isc5

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    isc5 ntil here, we can conclude the first ,module of the presentation.Sid Calayag, 10/9/2006

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    Version 1: Rev. 0Date: September 25, 2006

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    Quality Assurance

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    Make abnormalities visible in

    management points

    SEIKETSUSEIKETSU (Standardization )refers to:

    Standardization of 5S through visual

    management

    Grasp vital points for

    management

    Steps

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    Quality Assurance

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    Standardization of 5SStandardization of 5S

    (1)

    Clarification of vital points for management- What are the minute defects

    - Basic conditions: Cleanliness, refueling, replace tightly bind

    fast, dirt, looseness

    - Operating conditions: lighting, temperature, time, weight,

    Equipment, jigs and tools, sub-materials

    (2)

    Prepare standards for the conditions

    - Objectivity of judgment standards for normal versus

    abnormal

    - Judgment without using measurement, knowledge, intuition

    and knack

    (3)Judgment standards for abnormalities

    - Inspection methods that can be used by anybody

    - Methods for actions against abnormalities

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    Quality Assurance

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    Points for Visual ManagementPoints for Visual Management(1) Recognize well even from a distance

    (2) There are indicators on items to be managed

    (3) Whether good or bad is clear, and anybody can point out

    (4) Anybody can use, and convenient if used

    (5) Anybody can follow and repair quickly

    (6) Use of tools leads to neatness

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    SEIKETSUSEIKETSU -- STANDARDIZINGSTANDARDIZING

    Regularizing 5S activities by puttingsystems in place Everyone does things

    the same wayMake it easy for everyone to identify thestate of normal or abnormal condition.

    For maintaining previous 3S, use visual

    management5S IS EASY TO DO ONCE

    CONSISTENCY IS DIFFICULT

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    Meaning Setting up standards / Norms for a neat, clean,

    workplace and details of how to maintain the

    norm (Procedure)

    Meaning Setting up standards / Norms for a neat, clean,

    workplace and details of how to maintain the

    norm (Procedure)

    Activity - Innovative visual management

    - Color coding

    - Early detection of problem and early action

    Success - Increase in 5S indicator

    Indicator

    SEIKETSUSEIKETSU -- STANDARDIZINGSTANDARDIZINGSEIKETSUSEIKETSU -- STANDARDIZINGSTANDARDIZING

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    INTERACTIVEBITINTERACTIVEBIT

    Give example ofhow tomake the practice become

    standard.

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    Innovate to ensure

    observance

    SHITSUKESHITSUKE (Sustain ) refers to:Preparation of workplace atmosphere

    where visual management is properlyobserved

    Check state of

    observance of

    standardization of 5S

    Steps

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    Make 5S is a HABIT

    Without this, the time involved inall the other S will be in vain.

    SHITSUKESHITSUKE SUSTAINSUSTAIN SELFSELFDISCIPLINE & TRAININGDISCIPLINE & TRAINING

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    Shitsuke = Self DisciplineShitsuke = Self DisciplineShitsuke = Self DisciplineShitsuke = Self Discipline

    We need everyone to maintain

    5S guidelines.

    To maintain DISCIPLINE, we

    need to practice and repeat

    until it becomes a way of life..

    Discipline is the Core of 5SDiscipline is the Core of 5S

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    SHITSUKESHITSUKE SUSTAINSUSTAIN SELFSELFDISCIPLINE & TRAININGDISCIPLINE & TRAINING

    Commitment

    + Everyones Involvement

    =Success to 5S

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    Meaning Every one sticks to the rule and

    makes it a habit

    Meaning Every one sticks to the rule and

    makes it a habitActivity - Participation of everyone in developing good

    habits- Regular audits and aiming for higher level

    Success - High employee morale

    Indicator - Involvement of all people

    SHITSUKESHITSUKE -- SUSTAINSUSTAINSHITSUKESHITSUKE -- SUSTAINSUSTAIN

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    Quality Assurance

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    The rulesThe rulesRemove fixed ideas.

    Think of ways to make it possible.

    No excuses needed.

    Go for the simple solution, not the perfect one.

    Correct mistakes right away.

    Repeat Why 5 times.

    Ask ideas from many people.

    There is no end to improvement.

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    Quality Assurance

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    The benefits . . .The benefits . . .Reduced set-up times

    Reduce searching time

    Increased floor space

    Lower safety incident/accident rate

    Less wasted labor

    Higher Quality

    Lower cost

    Reliable Delivery

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    5 S Element Waste/ Improvement Item Deliverable

    Sorting Visual

    Placement

    Elimination of finding.

    Elimination of nonconformances.

    Elimination of motion.

    Reduction of part selection errors.

    Reduced Costs

    Increased Safety

    Improved Quality

    Increased Product Options.

    Systematic

    Organization

    Elimination of finding.

    Reduction of part selection errors.

    Reduced Costs

    Improved Quality

    Increased Product Options

    Scrubbing Clean Increased safety.Preventive maintenance.

    Increased equipment knowledge.

    Increased Safety

    Improved Quality

    Standardization

    Control

    Increased equipment life.

    Higher morale.

    Clean environment.

    Increased visibility of nonconformances.

    Improved Quality

    Consistent Delivery

    Improved Safety

    Elimination of WasteElimination of Waste

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    5 S

    Implementation

    Plan

    Systematic

    Organization

    CleanlinessVisual Placement

    StandardizationProgressive

    Enhancement

    s

    Step 1

    Establish 5 S

    Implementation Team

    Step 2

    Develop Specific

    Implementation Plan

    Step 3

    Develop Communication

    Plan

    Step 4

    Develop 5 S Training Plan

    Step 5

    Implement 5 S

    Step 6

    Verification of Effectiveness

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    5SAudit

    Conduct an auditConduct an audit

    to measureto measure

    improvementimprovement

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    Roles and ResponsibilityRoles and Responsibility

    Leaders must set the tone and lead byexample.

    We should commit to the initiative, Providetime to the workforce to develop andimplement 5S changes.

    Any implementation should have a drive.

    Conduct short, focused and frequentcommunication sessions.

    Share the successes

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    6Sigma

    Disciplined Methodology

    Technical Approach

    (Quantitative)

    Data Driven - Statistical

    CustomerFocus

    Reduce Variation

    Focus on Large Impact Larger/LongerProjects

    Kaizen

    Philosophical Approach

    Common Sense Approach(Qualitative)

    Data Driven - Observation

    Operational Focus

    Waste Elimination 5S

    Incremental Change Smaller/ShorterProjects

    Complimentary Tools Driving Continuous Improvement

    Expandingthe Strategy

    Performance Excellence

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    ComparativeAnalysis

    Improvement Methodologies Similar in Structure Improvements measured againstestablished process Team oriented

    Similar improvement tools Measure effectiveness of improvements

    Maintain new performance level Standardize & Proceduralize

    Results

    More Efficient Processes

    Comparison

    Both are Effective ImprovementMechanisms CPI/6s best applied to large complexproblems Kaizen/Lean best applied to achieveincremental changes and eliminate wastes.

    easure- Data Collection

    - Determine Process Potential / oals

    aluate- oot Cause / ital ew

    - Statistical nal sis

    Impro e Verif- Implement Improvement

    - alidate Improvement

    tan ar i e- Standardize / Leverage

    - SPC- pdate Procedures

    aluate- Baseline Process Performance

    - Establish Target

    Deci e-Compare solutions

    - Choose

    Act

    -Communicate- Implement improvement- Control

    easure

    - alidate improvement- Standardize

    - pdate ProceduresFocus- educe Process ariation

    - Identif Critical Cause and ocus

    esources for Maximum Impact

    Focus- Eliminate Waste 5S

    - Seek Incremental Process Changes

    Kai en/Lean6W

    Summary- Technical Approach based on Statistical

    Analysis- Requires Significant Data Collection

    - Best applied to Manufacturing Processes- Typical Projects 1-3 Months

    Summary- Common Sense Approach based on

    Observation- Applicable to all types of processes

    - Defined improvement strategy- Typical Projects 1 week

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    35S5S