The purpose of this procedure is to define the steps to do a 4M Analysis of a system or subsystem. The goal of this 4M Analysis Procedure is to reduce losses in the factory by using the Equipment Attributes as a guideline to achieve this end.
4M Analysis Steps
- Define Improvement Statement
- List Issues into Categories
- Resolve Issues
Define Improvement Statement
4M Fishbone Diagram
- Select a process system or item that can be replaced by another type of system if necessary.
- Each attribute contains a definition and a set of details that define its purpose
Define Statement for Fishbone
- “Improve”
- Select Process
- Select Attribute
- Statement:
- Improve
- COB Unloading Area
- General & Operator Maintainability
List Issues Into Categories
- Put a category on each branch of the fishbone and fill in the attributes of each category on the branch
4M Fishbone Diagram
List Issues Into Categories
- Man
- Skill
- Technology
- Organization
- Resources
- Communications
- Machine
- Design
- Installation
- Supplier
- Methods
- Schedule
- Procedure
- Material
- Design
- Quality
- Other
- Budget
- Demand
- Now the team asked the questions of each category: (Evaluating “Man & Skill”) How does “a person’s skill affect the process we are trying to improve”.
- After each question, all of the issues that arise are listed under that subcategory of the 4M
Capture & List Issues into Categories
| Machine |
| Design |
| Visual access limited |
| Easy access limited |
| Maintainability limited (bearings) |
| Installation |
| Mounting brackets not clean design |
| Conveyors stacked on top of one another |
| Supplier |
| Too much string |
| Too many damaged cases |
4M Analysis Resolution of Issues
- Select Condition from list of Issues on the fishbone
- Example: “Design – Visual access limited”
- Select Proper Problem Solving Methodology
- Problem Solving Methodologies
- Autonomous Maintenance Process
- Standards
- Inspection, Cleaning & Lubrication
- Root Cause Analysis
- Cap Do Process
- 5S Checklist
- One Point Lesson Plans
- Re-engineering (MP Data)
- Project Safety Checklist
- Select Owner of Countermeasures
- Create work order to schedule work for trades
- Schedule Countermeasure Completion
- 30 days after completion, evaluate countermeasure to ensure that all of the expectations, of the owners, have been met. If not, re-do cause and analysis.
https://tinyurl.com/33mtsu8a
Summary:
The 4M analysis process, primarily used in manufacturing and quality management, helps identify potential causes of problems by categorizing them into four key areas: Man, Machine, Material, and Method. This structured approach allows for a more systematic and efficient root cause analysis, leading to improved processes and reduced defects.
Here's a breakdown of the 4M categories:
Man (People):
- This encompasses the human factors involved in the process, including skills, training, experience, work habits, and even physical and mental well-being. For example, a lack of training or improper handling of equipment could be categorized under "Man".
- This category focuses on the machinery, tools, and technology used in the process. Considerations include maintenance schedules, reliability, performance, and suitability for the task. A faulty machine or one that isn't properly calibrated could be a contributing factor.
- This refers to the raw materials, components, and supplies used in the process. Quality, consistency, and proper storage are key aspects to examine within this category. Defective materials, improper handling, or inconsistent supply could be issues.
- This category covers the processes, procedures, and instructions used to complete a task. It includes workflows, standard operating procedures, and quality control measures. Outdated or poorly designed methods, lack of clarity in instructions, or non-standardized procedures could be problematic.
By systematically analyzing each of these four Ms, businesses can pinpoint the root causes of problems, implement corrective actions, and ultimately improve overall efficiency and product quality. The 4M analysis is a foundational tool for continuous improvement methodologies like Kaizen and Six Sigma.










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