8D Problem Solving Techniques Guide
8D Problem Solving Techniques Guide
ARA TRAINING
Success
Data Knowledge
Driven Driven
Integrate
Question
Driven
- © 2015 - 4 ARA (Dec 15)
Basic Problem Solving
ARA TRAINING
Utilize Simple Tools
Why is it a Problem?
Be
Adaptive
Plan
(Define Problem, Pick Factors, …)
Act
(Make Conclusion, Define Next Step) Do
(Design / Execute Experiments)
Check
(Analysis / Implementation / Verification)
- © 2015 - 9 ARA (Dec 15)
Basic Problem Solving
(8)
Document (1)
Results & Form Team
Recognize
Team (2)
(7) Define
Prevent Problem
Recurrence 8D
(6) Process
Verify
(3)
Corrective
Actions (5) (4)
Implement
Identify Root Identify
Cause Corrective Possible Root
Actions Causes
Containment
Timeline: “Fast”
Implementation: “Quick and Easy”
When is No Containment Required?
Most of The Basic Tools Used in Subsequent Sections
Applicable at This Step Too; Pick & Choose
- © 2015 - 11 ARA (Dec 15)
Basic Problem Solving
Containment Exercise
ARA TRAINING
(8)
Document (1)
Results & Form Team
Recognize
Team (2)
(7) Define
Prevent Problem
Recurrence 8D
(6) Process (3)
Verify Implement
Corrective Containment
Actions (5)
Identify Root
Cause Corrective
Actions
(4)
Identify Possible
Root Causes
- © 2015 - 13 ARA (Dec 15)
Basic Problem Solving
“Why” Questions
Catalyst in This Progression
Could Drive Potential Game Changers
“Why is This Happening?”, Why are We Doing This?”, “Why is This the
Right Approach”, ...
“What If” Questions
Signals Beginning of The Search For Solutions
Prompts Unconstrained, Blue-sky Thinking
“What if We Could ....”
“How” Questions
Get Down to Brass Tacks
“How Do We Get This Done?”
[Link]
Affinity Diagram
ARA TRAINING
When To Use:
Maps Geography: Facts/Thought Chaotic; Complex Issues To Grasp
Breakthroughs in Traditional Concepts Needed
Support For a Solution is Essential For Success
- © 2015 - 17 ARA (Dec 15)
Basic Problem Solving
Example:
Fishbone Diagram
ARA TRAINING
Categories: Wikipedia
People: Anyone Involved With Process
Methods: How Process is Performed & Specific Requirements For Doing It; Policies,
Procedures, Rules, Regulations and Laws
Machines: Any Equipment, Computers, Tools, Etc. Required to Accomplish Job
Materials: Raw Materials, Parts, Pens, Paper, Etc. Used to Produce Final Product
Measurements: Data Generated From Process Used to Evaluate Quality
Environment: Conditions Such as Location, Plant, Time, Temperature, and Culture
- © 2015 - 20 ARA (Dec 15)
Basic Problem Solving
Fishbone Diagram
ARA TRAINING
When To Use:
Organize Result of Brainstorming or Affinity Diagram
Need to Keep Track of Complex System of Input-Outputs
Documentation of Organizational Learning Critical
Pitfalls:
Doesn't Tell Where to Devote Resources
Doesn't Show Interrelationships
Can Be Overdone (Down to Atoms); Show Possible, Not Necessarily Actual
Example:
When To Use:
"Simple" Task Runs Into Repeated Roadblocks
Complex Implementation
Large Consequences for Missing Key Tasks
Pitfalls:
Doesn't Tell Where To Devote Resources
Doesn't Show Interrelationships
Can Be Overdone (Down To Atoms)
- © 2015 - 25 ARA (Dec 15)
Basic Problem Solving
ARA TRAINING
Concept Map Optional
Visual, Schematic Representation That Topic
Illustrates Key Concepts & Relationships
Between Those Concepts
Consists of Nodes & Labeled Lines
Hierarchically Arranged: Inclusive to
Less Inclusive / General to Specific
Optional
Topic
[Link]
- © 2015 - 27 ARA (Dec 15)
Basic Problem Solving
Prioritization Matrices
ARA TRAINING
Three Types:
10. Intensity
Simplified Matrix
Full Analytical Criteria Method
Consensus Method (Appendix)
- © 2015 - 29 ARA (Dec 15)
Basic Problem Solving
Few
Assumptions
Required
Many
Low High
Suggested by Supporting Data
Chris Silsby
- © 2015 - 30 ARA (Dec 15)
Basic Problem Solving
Quantified Prioritization
ARA TRAINING
Topic 3. Materials
4. Machinery
4
8
2
16
1
16
1
16
8
56
Example:
When To Use:
Prioritization is Going to Happen By Design or Default - Hunch, Vote,
Mandate, etc.
Implicit vs. Explicit Prioritization
Key Issues Identified; Must Narrow
Identified Key Relations; Not Strengths
Agreed Criteria for "Good" Solution; Need Consensus on Relative
Importance (Boss/Team or Within Team Alignment)
- © 2015 - 32 ARA (Dec 15)
Basic Problem Solving
Prioritization is Critical
ARA TRAINING
Acquiring Knowledge
ARA TRAINING
Vendors
Literature
Experimentation: Machine / Si
Gathering
Identify Key Product Identify Key Process
Characteristics Parameters
Yes
Randomized Sequence
Convergence to Factor No
Active
Split Lots @ N Steps
Decision Tree
Data No Yes
Gathering Prioritize (Pareto),
Fishbone, Etc.
Is Step Isolated?
DOEs
No
Yes Yes
Control Charts
Experimental Factors
ARA TRAINING
Picking Them
How Many?
Control & Noise Factors
Continuous & Categorical
Whenever Have Zero % of a Variable, a ‘Continuous’ Variable is
Effectively Discontinuous; i.e. No vs. Yes (Jake)
Experimental Design:
ARA TRAINING
Dupont
- © 2015 - 39 ARA (Dec 15)
Basic Problem Solving
Front Texture
Problem (2 COL)
Contributes?
ARC Problem
Photon Loss
(3 COL)
Focus is on Identification
Junction
Problem (5 COL)
Carrier Loss
of
Root Cause of Problem
Front Electrode
Passivation (4 COL)
Gridline
Problem (2 COL)
Electrical Loss Lifetime
Problem (3 COL)
(8)
Document (1)
Results & Form Team
Recognize
Team (2)
(7) Define
Prevent Problem
Recurrence 8D
(6) Process (3)
Verify Implement
Corrective Containment
Actions (4)
Identify
Possible Root
Causes
(5)
Identify Root Cause
Corrective Actions (Fix)
- © 2015 - 41 ARA (Dec 15)
Basic Problem Solving
Measures of Performance
ARA TRAINING
In
Any Problem Solving Methodology, Need Criteria to
Which The Solution’s Performance Can Be Measured:
Efficacy (E1):
Indicates, Whether The Solution or Process Provides The Intended Outcome
That Intended Outcome May, However, Not Be What is Required for a Complete Soln
Efficiency (E2):
Resources: Indicates Whether The Least Possible Amount of Resources Are Being
Used to Implement The Solution
Outcome: Indicates Whether the Simplest / Lowest Cost / Quickest (Pick Appropriate
Criteria) is Being Used to Implement The Solution
Effectiveness (E3):
Indicates, Whether The Solution Provides a Root-Cause-Fix
And/Or Helps Realize a More Long-term Goal
[Link]
- © 2015 - 44 ARA (Dec 15)
Basic Problem Solving
High
Impact
Low
Easy Hard
Difficulty
(Time, People, $s, . . .)
- © 2015 - 46 ARA (Dec 15)
Basic Problem Solving
Flow Charts
ARA TRAINING
When To Use:
Compare Actual & Ideal Paths in Order to Identify Deviations
Task is New, Unique, or Complex
High Stakes & Efficient Implementation Critical
Contingencies are Plausible
- © 2015 - 47 ARA (Dec 15)
Basic Problem Solving
ARA TRAINING
Market Inputs Baseline Process Alternatives
None Considered
ASM G Line - 0.8µ
Seriously
195Å Gox
25ns 1M SRAM - 0.65µ CEM
0.8µ ± 0.15µ
400 mil Package
Gox
N+/P+ or P+ Deeper Tips, Higher Low Temp FDOX & Salicide - Yield, 4T
Conventional S/D
DIBL Post Silicide NSDI Cell Compatibility
N+ Better SCE, Poorer
Drive & Rel
Post N+/P+ S/D Tips
Medium Doped Disposable Spacer
LDD
Higher Performance
LATI ($, Retrofit),
Flowchart Example
ARA TRAINING
Example:
Flowchart Themes:
Implementation Path With Fewest or Least Serious "What Ifs" is Best
Alternative
Weigh Risk vs. Reward
Define Boundaries of Process Clearly
Every Feedback Loop Needs an Escape
Clearly Shows Holes in Plans
Good Communication Tool
Can Also Be Extremely Useful in Analyzing Past History
- © 2015 - 49 ARA (Dec 15)
Basic Problem Solving
Flowchart Construction
ARA TRAINING
Gantt Diagrams
Pert Charts
Spreadsheet W3s
Other
But….
Baseline
Knowledge
Goal 1
Goal
Gap
Goal 2
Time
Baseline vs. Goal:
The Larger The Gap, The Less You Know
Goal “Gap” = Knowledge “Gap”
To Close the Knowledge “Gap” Need Cycles of Learning (COL)
Beware of Overconfidence
(How Much Do You Really Know?)
- © 2015 - 52 ARA (Dec 15)
Basic Problem Solving
1. Problem Identification/Hypothesis
Plan 2. Specify Desired Outcome
3. Prioritized Input / Output
Solution
ARA TRAINING
Carrier Loss
Problem (5 COL)
Focus is on Driving
Front Electrode to a
Passivation (4 COL)
Root Cause Fix
Gridline
Problem (2 COL)
Electrical Loss Lifetime
Problem (3 COL)
Progress or Motion ?
Entropy vs. Convergent
Consistent
Kill or Move Forward?
Repeated Slips ?
Step Back and Diagnose Issue(s)
Typical: Excess AIPs, Capability, Subject Matter Knowledge,
Team Dynamics, Outside Interference, …
(8)
Document (1)
Results & Form Team
Recognize
Team (2)
(7) Define
Prevent Problem
Recurrence 8D
(6) Process (3)
Verify Implement
Corrective Containment
Actions (5) (4)
Identify Root Identify
Cause Corrective Possible Root
Actions Causes