SPC Material
SPC Material
SPC Material
TRAINING MATERIAL
ON
STATISTICAL PROCESS CONTROL
(SPC)
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2.
2.
100% Inspection : In this technique 100% checking of all the parameters of all
products has been done to get defect free product. Here only defects are detected.
3.
100% Inspection
As it is detection type of
which require
defective products.
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and maintenance.
Statistics :- A value calculated from or based upon sample data (e.g. a subgroup
average or range) used to make inferences about the process that produced the output
from which the sample comes.
2.
Statistical Control :- The condition describing a process from which all special
causes of variation have been eliminated and only common causes remain.
3.
Random Variation
Only common cause are present
Common causes are more in nos.
Common causes are part of process
Contributes to constant variation
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Non-Random Variation
Common & Assignable cause are
present
Assignable causes are very few in nos.
Visitor to the process
Highly fluctuating variation
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Predictable
Statistics Apply
Management controllable
Unpredictable
Statistics shall not apply
Operating personnel controllable
PROCESS CONTROL :A process is said to be operating instate of statistical control when the only source of
variation is common causes.
PROCESS STABILIITY: The process is said to be stable when the process is in control and variation is constant
with respect to time i.e. Being in statistical control.
PROCESS CAPABILITY: The measure of inherent variation of the process ( i.e Six Sigma (+/- 3 ) when it is in
stable condition is called as process capability.
OVER ADJUSTMENT: It is the practice of adjusting each deviation from the target as if it were due to a special
cause of variation in the process. If stable process is adjusted on the basis of each
measurement made, then adjustment becomes an additional source of variation and inturn
it increases the total variation.
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effectively identifying and eliminating assignable causes. Assignable causes are those
causes that do not allow one to predict the behaviour of processes. There is no meaning
in calculating Process Capability without having a predictable process.
Many companies have initiated SPC charts. But the charts do not benefit them. One of
the main reason for this is that they have not stopped the process when an
assignable cause is indicated and eliminated the cause. This is not done because no
body is aware on how to do it. Many experts only say that the cause is to be eliminated
but no one is able to assist a company in doing this. We are sharing with you our
approach for doing this cause elimination.
Before starting the SPC data collection, let us do the following steps:
1. Identify the characteristic for which SPC is to be done.
2. Have a brainstorming to list all the causes that may influence the variation in this
characteristic
3. Prepare a Cause & Effect Diagram
4. Prepare a Master Cause Analysis Table (Annexure 1)
5. Prepare a Why-Why Analysis Table (Annexure 2)
6. Identify factors that may affect Average and those that may affect Range
After completion of the above, plan for data collection, calculation of preliminary limits,
etc. Then use the chart for On -Line control.
When you are routinely using the chart, when ever a point goes beyond the control limits,
using the Master Cause Analysis Table, we can narrow the assignable cause (Based on
our preliminary listing as mentioned in Sl. No.6 above) by verifying the condition of the
cause from the limits specified in the table.
Sl.
No.
Cause
Is there a
specn?
ANNEXURE 1
MASTER CAUSE ANALYSIS TABLE
If so, what
Basis for
Is it
What is
is the
the specn.
checked
the
specn?
and how?
actual?
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Diff. in
Specfn.
Vs
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Action
plan
Actual
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ANNEXURE 2
WHY WHY ANALYSIS TABLE
Sl.
No.
Cause
WHY
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WHY
WHY
WHY
WHY
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DATA COLLECTION
Is process
Predictable?
(i.e. In Control )
No
Find out
Assignable causes
and eliminate it.
Yes
Is process
Capable?
No
Improve the process
Yes
Establish the
Control Limits
Prepare
Reaction Plan
On going
Process Control
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2.
3.
4.
Part to Part Variation :- Variation comes when measuring two different parts.
5.
Within Part Variation :- Variation comes when measuring same part at different
places.
Resultant of all these variation is called as Total Variation in the measuring system.
Reproducing and Repeatability Study are conducted to evaluate Equipment Variation and
Appraiser Variation.
This R & R value should be less than 10% when it is between 10 to 30%, then measuring
system requires improvement. But if this variation is more than 30% then measurement
system required to be changed.
2. DATA COLLECTION :Data is available in two types :
1.
2.
Attribute Data :- Data which is in term of decision and not in numerical terms. e.g. Data form Go-No go gauges.
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3. CHECKING FOR PROCESS PREDICTION :Process is said to be predictable when it is in control and stable i.e. when all Special
causes are removed from the process. The process can be checked from Control Chart
and Histogram.
Control Chart: - When all points are within control limits or there is no obvious run or
non-random pattern of points with in the control limits.
Histogram: - When bell shape is observed on Histogram.
REMOVING ASSIGNABLE CAUSES:
When process is fail to satisfy above requirements then existence of special causes may
be there. In this cause find special causes and remove.
4. CALCULATING PROCESS CAPABILITY: After removing all special causes from the process calculate the capability indices Cp and
Cpk.
If Cp and Cpk is greater than 1.33 then process is said to be within acceptable capability.
Based on the priority make improvement plan for the process.
If Cp and Cpk is less than 1.33, then find out major common causes and remove it.
5. ESTABLISHING CONTROL LIMITS: When Cp and Cpk is greater than 1.33 , Then , Establish UCL/LCL and CL marked on
control chart and Issued to Operators for ongoing control.
6. PREPARE REACTION PLAN: After deciding control limits, Corrective and disposition actions to be given to the
operators for any special causes expected to occur during the process. These corrective
and disposition actions can be documented in Reaction Plan.
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7. ON GOING PROCESS CONTROL :Continuous Periodical review of control chart and recorded process events to identify the
preventive action and revise the control limits.
OPERATOR'S ROLE IN SPC FOR INDIVIDUAL SUB-GROUP.
Data Collection
Plot On Chart
Yes
Is process
in Control ?
i.e. no special cause
No
Refer Reaction
Plan
Take Corrective
Action
Take Disposition
Action ( If Reqd.)
NOTE :
1.After Corrective action taken, the Immediate subgroup shall be measured and
plotted.
2.Record in detail the causes, corrective action and disposition action taken for
every out of control condition.
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d2
1.128
1.693
2.059
2.326
2.534
A2
1.880
1.023
0.729
0.577
0.483
D3
0
0
0
0
0
D4
3.268
2.574
2.282
2.114
2.004
E2
2.66
1.77
1.46
1.29
1.18
MOST
RECENT
process
Is in Control
1.33 - 1.67
product variation
IDENTIFY & CORRECT SPECIAL CAUSE
Inspect 100%
Accept product
since the last in-
Continue to reduce
control point.
product variation
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It is a technique, which builds quality into the process. SPC is most effective
when problems are resolved as soon as identified. Control charts are mainly to increase
productivity, improve quality and reduce cost. Process variation can be easily analysed by
control charts. Objective of control chart analysis is to identify any evidence that through
process variability or the process averages are not operating at a constant level.
The goal of the process control chart is not perfection, but a reasonable and
economical state of control.
CONTROL CHARTS FOR VARIABLES
X BAR R chart is developed from measurements of a particular characteristic of a
process output. This chart is pertaining to variables. Control charts for variables are
powerful tools that can be used when measurements from a process are available.
With variable data performance of a process can be analysed and improvement can be
qualified even if all individual values are within the specification limits.
Basically fewer pieces need to be checked before making reliable decisions. So the time
gap between production of parts and corrective action often cab be shortened.
1. DATA COLLECTION
X bar -R CHART:
X bar -R chart is developed from measurements of a particular characteristic of a
process output. X bar-R chart explains process data in terms of both its spread (piece to
piece variability) and its location (process average).
DATA COLLECTION:
X Measure of Location
R Measure of Spread
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Scan the plot points, confirm that the calculations and plots are correct. Make sure
that the plot points for the corresponding X and R is vertically in line.
Initial study charts used for first time capability or for studies after process
improvements/changes should be the only process control charts allowed on the
production floor which do not have control limits placed on them.
2. CALCULATE CONTROL LIMITS :
R = ( R1 + R2 + + RK ) / K
X = ( X1 + X2 + + XK ) / K
Where
K is the number of subgroups.
R1 is the range of the first subgroup.
X1 is the average of the first subgroup.
Setup control charts :
X and R charts are normally drawn with the X chart above the R chart, and a data
block. The values of X and R will be the vertical scales.
Data block should include spare for each individual reading, average ( X ), Range
( R ) and the date/time or other identification of the subgroup.
Characteristics to be plotted are the sample average ( X ) and the sample size ( R )
for each subgroup, collectively these reflect the overall process average and its
variability.
Average ( X ) = ( X1 + X2 + . +Rn ) / n
Where n subgroup sample size.
Range ( R ) = Highest Lowest
Select the Scales for control charts :
Some general guidelines for determining the scales may be helpful, although they
may have to be modified in particular circumstances.
For X Chart :
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The difference between the highest and the lowest values on the scale
should be atleast two times the difference between the highest and the lowest of the
subgroup averages
( X ).
For R Chart :
Value extends from zero to an upper value about two times the largest
range.
For R Chart :
UCLR = D4 R
LCLR = D3 R
For X Chart :
UCLx = X + A2 R
LCLx = X - A2 R
Where D4, D3, A2 are constants varying by sample size with values from sample sizes from
2 to 10.
Draw the average ( R ) and process average ( X ) as solid horizontal lines.
Control limits ( UCLR , LCLR,UCLx, LCLx ) as dashed horizontal lines. Label the lines.
3.INTERPRETATION FOR PROCESS CONTROL
Since the ability to interpret either the subgroup ranges or subgroup
averages depends on the estimate of piece to piece variability, the R chart is analysed
first. The data points are compared with the control limits, for points out of control or for
unusual patterns or trends.
For Range Chart :
(a) Points beyond the control limits are primary evidence of non-control of that
point. Any point beyond a control limit is the signal for immediate analysis of the
operation for the special cause.
A point above the control limit is generally due to
(1) Plot point may be miscalculated.
(2) Piece to piece variations has increased.
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(or)
Z = ( Xbar LSL ) /
(or)
ZLSL =( X - LSL) /
or
(Xbar LSL) / 3 ]
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X Average
n Sample size.
Note: (Do not round off X values).
Calculate Control Limits
UCLS = B4 S
LCLS = B3 S
UCLX = X + A3 S
LCLX = X - A3 S
Where
S Average of individual subgroup samples standard deviation.
B4, B3, A3 Constants varying by sample sizes.
Interpret for Process Control
Refer X R charts Interpretations for process control.
Interpret for Process Capability
Refer X R charts Interpretations for process capability.
Process Standard deviation,
O = S / C4
where
S Average of sample standard deviation.
C4 Constant varying by sample size.
MEDIAN CHARTS
Median charts are alternatives to X and R charts for control of processes with
measured data.
(1) easy to use
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(2) Since a single chart shows both the median and spread, it can be used to
compare the output of several processes.
Gather data
(1) Median charts are used with subgroup sample size of 10 or less. Odd sample
sizes are more convinient.
(2) If using even size subgroups, the median is the average of middle two units.
(3) Enter the subgroups median
recommended to also plot the range chart to observe trends or runs in range.
Control Limits
UCLR = D4 R
LCLR = D3 R
UCLX = X + A2 R
LCLX = X - A2 R
where
D4 ,D3 ,A2 are constants varying by sample sizes.
Interpret for process control and process capability is same as that of X R charts (refer
back ).
CHARTS FOR INDIVIDUAL AND MOVING RANGE ( X - MR )
It is necessary for process control to be based on individual readings rather than
subgroups. Control chart for individuals can be constructed as described below.
In such cases the within subgroup variation is effectively zero.
(1) Charts for individuals are not sensitive in detecting process changes as X and
R charts.
(2) Since there is only one individual item per subgroup, values of X and O can
have substantial variability (even though the ptocess is stable) untill the
number of subgroups is 100 or more.
Gather Data
(1) Individual readings (X) are recorded.
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(2) Calculate the moving range (MR) between the individuals. It is generally best
to record the difference between each successive pair of readings (eg:
difference between first and second reading , the second and third etc.).
(3) There will be one less such moving range than there are individual readings.
Control Limits
UCLMR = D4
LCLMR = D3 R
UCLX = X + E2 R
LCLX = X - E2 R
where
R
and
in
terms
of
the
process
elements
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Subgroup Frequency :
Subgroup frequency should make sense in terms of production periods.
short time intervals allow faster feedback.
Subgroup Number :
It must vbe large enough to capture all the likely sources of variation affecting the
process. Generally 25 or more subgroups.
Proportion Non Conforming :
Number of items inspected n
Number of non conforming items found nP
Proportion Non Conforming, P = nP / n
Process Average Proportion Non Conforming,
P = ( n1 P1 + n2 P2 + . + nK PK ) / ( n1 + n1 + .. + n1 )
Control Limits :
UCLP = P + 3 { P (1 P) / n}1/2
LCLP = P - 3 { P (1 P) / n}1/2
where n is the constant sample size.
Suppose if the sample size varies then take average of sample size ( n ).
Then
UCLP = P + 3 { P (1 P) / n}1/2
LCLP = P - 3 { P (1 P) / n}1/2
Interpret for Process Control :
Points above upper and lower control limit is generally sign of higher proportion
non conforming.
Average number of non conforming items per subgroup (nP) is large ( 9 or more),
the distribution of the subgroup is nearly normal and trend analysis can be used. When nP
becomes small, trend and run analysis is not applicable.
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C CHART
C-Chart is used when number of defects are found in single unit or product.
Data Collection :
Sample size must be constant. It is applied to
(1) Non conformities are scattered through a continous flow of product.
eg: flaws in a bolt of vinyl, bubbles in glam.
Calculate Control Limits :
Process average number of non conformities
C = (C1 + C2 + CK ) / K
UCLC = C + 3 ( C )1/2
LCLC = C - 3 ( C )1/2
Process Capability :
Process Capability is C.
U CHART
U Chart measures the number of non conformities per inspection reporting unit
in subgroups which can have varying sample sizes.
It is similar to C-Chart except that the number of non conformities is expressed on
a per unit basis.
Control Limits :
U=C/n
where C number of non conformities found.
n sample size of the subgroup.
Calculate process average non conformities ( U ).
UCLU = U + 3( U / n)1/2
LCLU = U - 3( U / n)1/2
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Process capability is U, the average number of non conformities per reporting unit.
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