Analyze Phase Flashcards
What is the analyze phase?
What are the root causes?
Where do you get the problem statement for the Fishbone diagram?
The CTC or CTB questions
What are the 6 M’s in the Fishbone diagram?
Man, machine, method, material, measurement, mother nature
What is the purpose of the fish bone diagram?
To brainstorm possible root causes to your problem statement, and then cluster
What should you include for each of your possible root causes on your fish bone diagram?
Five why’s
What is the C in CNX?
Constant, can’t change
What is the N in CNX?
Noise, what impacts the environment
What is the X in CNX?
Number, the variable you can control
What is Tool 3 and where do you get the potential causes?
Root cause analysis, from the Fishbone diagram
What is a Gemba walk?
Study of where the action happens
What should you do in a Gemba walk?
Observe the environment as is, Communicate, and do not interfere
What is included in the Gemba table?
Defining the process
the hypothesis
define the measurement and data source
what are the conclusions?
What are the four process mapping types?
Flow chart
swim lane
spaghetti
value stream map
What is a flow chart?
Start and stop points that include process steps in its actual sequence
What is a swim lane diagram?
A process in which people who are involved in the process are identified, organized vertically, and marked with start and stop points to formulate process steps with a noun and verb. The process steps are arranged in actual sequence and marked for known waste points
What is a spaghetti diagram?
To identify the current motion of material products or people in a current process
What is a value stream map?
Used to identify sources of waste by mapping material flow, information, flow, and other process relevant data or improvement potential to reduce process lead time
What are the three value analysis activities?
Value adding activities
value enabling activities
non-value, adding activities