The 5 Whys: A Practical Example January 21, 2014

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A tradition of excellence TR-824 REV / Restricted Proprietary Information. Marvin Group proprietary rights are included in the information disclosed herein. Recipient by accepting this document agrees that neither this document, nor the information disclosed herein, nor any part thereof shall be reproduced or transferred to other documents or used or disclosed to others for manufacturing or for any other purpose except as specifically authorized by Marvin Engineering. The 5 Whys: A Practical Example January 21, 2014

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The 5 Whys: A Practical Example January 21, 2014. Example Illustrated. The Missing Countersink. PN 123456. Countersink Missing. Countersink. What supplier delivered. Should be condition. Example Illustrated. The Missing Countersink. PN 123456. Purchase Order Requirement: - PowerPoint PPT Presentation

Transcript of The 5 Whys: A Practical Example January 21, 2014

Page 1: The 5 Whys: A Practical Example January  21, 2014

A tradition of excellence

TR-824 REV /Restricted Proprietary Information. Marvin Group proprietary rights are included in the information disclosed herein. Recipient by accepting this document agrees that neither this document, nor the information disclosed herein, nor any part thereof shall be reproduced or transferred to other documents or used or disclosed to others for manufacturing or for any other purpose except as specifically authorized by Marvin Engineering.

The 5 Whys: A Practical ExampleJanuary 21, 2014

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Example Illustrated

The Missing CountersinkPN 123456

CountersinkShould be condition

Countersink Missing What

supplier delivered

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Example Illustrated

PN 123456

Purchase Order Requirement:C’sink dia: .409” +/- 0.010

.409”

The Missing Countersink

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Five Whys Leg One

Countersink missing from part

Drill press operator didn’t add countersink

Job Traveler was missing instructionsfor countersink

Planning lacked instructions for countersink

Engineer Overlooked requirement for countersink on PO

Suggest what the next Why

might beSuggest thenext Why

Suggest thenext Why

There is No Defined process for creating planning

Suggest thenext Why

Engineer was going by memory of similar part without a countersink

Suggest thenext Why

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Five Whys Leg One

Countersink missing from part

Drill press operator didn’t add countersink

Job Traveler was missing instructionsfor countersink

Planning lacked instructions for countersink

Engineer overlooked requirement for countersink on PO

Engineer was going by memory of similar part without a countersink

Create process for writing planning

Add countersink instructions to job

Add countersink instructions to planning

Provide additional training to follow PO’s

There is No Defined process for creating planning

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5 Why Leg Two

Inspection process did not detect error on the part or in the planning

Provide additional training

Inspectors haven’t been trained to inspect to the drawing

Inspector checked the part against the job but not the drawing

There is no inspection plan with such a requirement

Create an inspectionplan

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5 Why Leg Two

Inspection process did not detect error in the planning

There is no requirement for QA to review new or updated planning

The Planning wasn’t reviewed by Quality Assurance

There is no defined process for QA review of planning

Create a planning review process to include QA

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Questions?

5 Whys – A Practical Example