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 Project Summary Presentation

 Project Details at Phase II

• 1.0 Team Plans
• 2.0 Project Focus
• 3.0 LSSQTT Tool Analysis
• 4.0 Review of Literature
• 5.0 Technical Open Issues
• 6.0 Assessments
• 7.0 Findings, Analysis, Conclusions & Recommendations (FACRs)
• 8.0 Chats and Threads

Quality Roadmap

• Complete QMS Roadmap  (Warning: 3.5 MB!)
• 10.0 Roadmap FACR
• 10.1 Phase Plan
• 10.2 Roadmap Structure
• 10.3 Roadmap Decision Tree
• QMS Roadmap
  • QMS 1.0 Organization Evaluation
  • QMS 1.1 Strategy Evaluation
  • QMS 1.1.1 Environmental Analysis
  • QMS 1.1.2 Strategic Plan Assessment
  • QMS 1.1.2.1 Strategic Planning
  • QMS 1.1.2.2 Competitive Comparisons
  • QMS 1.1.2.3 Formulating Policies
  • QMS 1.2 Quality Evaluation
  • QMS 1.2.1 Process ID Form
  • QMS 1.3 Org. Culture & Maturity
  • QMS 2.0 Philosophies & Standards
  • QMS 2.1 ISO
  • QMS 2.2 Malcolm Baldrige
  • QMS 2.3 TQM
  • QMS 2.4 Industry Certification
  • QMS 3.0 Quality Methodologies
  • QMS 3.1 Lean
  • QMS 3.2 Six Sigma
  • QMS 3.2.1 DMAIC
  • QMS 3.2.2 DMADV/DFSS
  • QMS 3.3 Lean Six Sigma
  • QMS 3.4 PDCA/PDSA
  • QMS 3.5 Total Productive Maintenance (TPM)
  • QMS 3.5.1 Cleaning is inspection
  • QMS 3.5.2 Hard to reach places
  • QMS 3.5.3 Develop drafts
  • QMS 3.5.4 General inspection
  • QMS 3.5.5 Self-directed maintenance
  • QMS 3.5.6 Standardize methods (5S)
  • QMS 3.5.7 Concept of zero
  • QMS 3.5.8 Shift OEE
  • QMS 3.5.9 Weekly OEE
  • QMS 4.0 Quality Toolbox
  • QMS 4.1 Interpersonal Skills Tools
  • QMS 4.2 Process Tools
  • QMS 4.2.1 Standard Operating Procedures (SOP)
  • QMS 4.2.1.1 SOP Form
  • QMS 4.2.1.2 SOP Example
  • QMS 4.2.2 Process Flow
  • QMS 4.2.3 Setup Reduction
  • QMS 4.2.3.1 Setup Reduction Form
  • QMS 4.2.4 Activity of the Operator/Takt
  • QMS 4.2.5 Activity of the Machine/Takt
  • QMS 4.3 Measurement Tools
  • QMS 4.3.1 Process Capability
  • QMS 4.3.2 Control Charts
  • QMS 4.3.3 Root Cause Analysis/5 Whys
  • QMS 4.3.4 Measurement Formulas
  • QMS 4.3.5 Statistical Tools
  • QMS 4.3.6 Graphical Tools
  • QMS Glossary

Applications Used

• 8D for Strategy Evaluation
• FMEA for Roadmap Navigation
• Standard Operating Procedures (SOP) Forms
• Process Identification Form
• Activity of the Operator/Takt
• Activity of the Machine/Takt

Validation Stage(Ongoing)

• Customer Assessment
• FMEA for NRAO