case study for tpm improving operational accuracy

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    Polaris Veritas, Inc.

    Improving Operational Accuracy

    A structured systems approach to

    Mistake Proofing / ErrorReduction in the Process Industry

    Surviving in a world dominated bylow cost Asian manufacturers

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    Improving Operational Accuracy Becoming Aware of the nature of Errors

    The role of Limbic Responses and how to mitigate the effects How we can change the expectations and behaviors of the operating team

    Accountability and Mutual Support Checklists & 2 nd pair of eyes Measure Results

    The When, How, Why and Who of Error Proofing Identifying Bear Traps we set for the average operator The Error / Defect pyramids The Potential Error Review Technique and ABC methodology Concentrating on the three weakest areas Poke Yoke, Checklists, 2 nd Pair of Eyes

    Conservative Decision Making Management of Change Non Penal Leading Indicators short term reward

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    PROGRAM JUSTIFICATION

    Currently China and Asia in general havemanufacturing costs of 1/3 1/5 those ofNorth America and Europe

    Hoping to survive most internationalmanufacturers have built plants thereusing the latest technology

    Making the manufacturers decision tomove operations to China a difficult one

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    Typical Reliability ImprovementPrograms Involve

    Condition Based Maintenance

    Work Planning and Scheduling

    Multilevel Root Cause Analysis

    Written Management Practices

    Operator Asset Care

    Reliability Centered Maintenance

    Operational Accuracy Improvement - Mistake

    Proofing / Error Reduction

    Achieving better than < 1:400 errors OperatingAccuracy

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    PROGRAM JUSTIFICATIONWorld Class Performance (

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    REACTIVE

    PROACTIVE

    PRECISION

    WORLD CLASS

    OPERATIONS

    Responsive

    Work

    Planned

    Work

    Proactive & Disciplined

    Routine Problem

    Solving

    Problem Solving

    Focused

    Organizational

    Learning

    NATURE OF BEHAVIOR

    OPERATIO

    NAL

    PERFORMANCE

    PLANN

    ED

    Stable

    Sustainable Cultures

    TYPICAL ACTIVITIES FOR THE FOUR

    STABLE OPERATING STATES

    Lead/Com - 0

    Planned work 24/yr.

    ORIGINAL MAT BYLEDET ENTERPRIZES

    Error Rate1: 40

    Error Rate 1 : 400 +

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    PROGRAM JUSTIFICATION

    Operating Accuracy

    (Responds poorly to more capital spending

    and engineering)

    Maintenance materials

    Maintenance workmanship

    Raw materials Equipment / Process Design

    45% +

    7%

    18%

    5%

    25%

    Published research discuss the five sources of defects :

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    AWARENESS Everyone makes mistakes - our object is to

    reduce the number and their impact usingteamwork and improved methods

    There are no dumb questions

    What we think we know but dont is mostdangerous

    What is your current operational Error Rate?Probably 1:40 but it could be 1:400

    What methods do you use for improving yourown accuracy? Defensive Driving

    Improving golf

    Having your spouse check what you have written

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    AWARENESS In football nobody knowingly drops a pass

    In life nobody knowingly makes an error

    But there still are many dropped passes and errors

    criticism & blame only makes matters worse

    Refer to the www. Human Error. com

    Professors Panko, Reppening, and Stout

    www.serendip.brynmawr.edu

    seeing is not believing

    http://www.serendip.brynmawr.edu/http://www.serendip.brynmawr.edu/
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    AWARENESSOur (societies) negative attitude to errors:

    The banana skin

    Funniest home movies

    = Pain, weakness, shame and embarrassment

    Cover it up as quickly as possible

    Punishment has no place in the error reductionprocess

    Preventing small errors from becoming defects

    We are not fully responsible for our own actions

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    STUDY ACTIVITY ERRORRATE

    Baddeley & Longman

    [1973]

    Entering mail codes. Errors after correction. Per mail code. 0.5%

    Chedru & Geschwind[1972]

    Grammatical errors per word 1.1%

    Dhillon [1986] Reading a gauge incorrectly. Per read. = 1 : 200 0.5%

    Dremen and Berry [1995] Percentage error in security analysts' earnings forecasts for reporting earnings.1980 / 1985 / 1990. That is, size of error rather than frequency of error.

    30%

    52%

    65%

    Edmondson [1996] Errors per medication in hospital, based on data presented in the paper.Per dose. = 1 : 60

    1.6%

    Grudin [1983] Error rate per keystroke for six expert typists. Told not to correct errors, althoughsome did. Per keystroke.

    1%

    Hotopf [1980] S sample (speech errors). Per word 0.2%

    Hotopf [1980] W sample (written exam). Per word 0.9%

    Hotopf [1980] 10 undergraduates write for 30 minutes, grammatical and spelling errors perword

    1.6%

    Klemmer [1962] Keypunch machine operators, errors per character 0.02% to0.06%

    Professor - Raymond Panko - The Human Error Expert

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    Klemmer [1962] Bank machine operators, errors per check 0.03%

    Kukich [1992] Nonword spelling errors in uses of telecommunication devices for the deaf. 40,000words (strings). Per string.

    6%

    Mathias, MacKenzie &Buxton [1996]

    10 touch typists averaging 58 words per minute. No error correction. In last session. Perkeystroke.

    4%

    Mattson & Baars [1992] Typing study with secretaries and clerks. Nonsense words. Per nonsense word. 7.4%

    Melchers & Harrington[1982]

    Students performing calculator tasks and table lookup tasks. Per multipart calculation.Per table lookup. Etc.

    1%-2%

    Mitton [1987] Study of 170,016 errors in high-school essays, spelling errors. Per word. 2.4%

    Potter [1995] Errors in making entries in an aircraft flight management system. Per keystroke. Higherif heavy workload.= 1 : 10

    10.0%

    Rabbit [1990] Flash one of two letters on display screen. Subject hits one of two keys in response.After correction. Per choice.

    0.6%

    Schoonard & Boies [1975] Line-oriented text editor. Error rate per word. 3.4% without correction, 0.52% with errorcorrection. an improvement of 500%

    3.9%

    Shaffer & Hardwick [1968] Residual typing errors per character. Subjects with error rates higher than 2.5% wereexcluded. All qualified touch typists, including excluded. 20 subjects finally used.

    0.63%

    Swain & Guttman [1983] Interpreting indication on an indicator lamp. Per interpretation. 1 : 1000 0.1%

    Swain & Guttman [1983] Error reading an analog meter. Per read. = 1 : 333 0.3%

    Swain & Guttman [1983] Choosing an incorrect panel control from a number of similar controls.Per choice.=1 : 333

    0.3%

    Swain & Guttman [1983] Error reading chart recorder. Per read. = 1 : 166 0.6%

    Swain & Guttman [1983] Error reading a graph. Per read. = 1 : 100 1%

    Swain & Guttman [1983] Turning control in wrong direction under extreme stress. Per turn. = 1 : 2 50%

    Tsao [1990] Nonword spelling errors in uses of TDD (telecommunication devices for the deaf)130,000 strings. Per string.

    5%

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    MYSTERIES OF THE HUMAN BRAIN

    FRONTAL LOBE HIJACKING - some less obvious possible causes of error

    YOUThe Responsible

    Frontal lobes

    NEO MAMMALIANOuter sections

    REPTILECore

    L

    IMBIC

    DRIVES

    Our 21 st Century brains crave limbicstimulation Action Movies, Thrillers etc

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    AWARENESS The brain is essentially unchanged in 35,000 years Left Over'sCanine teeth, Tails, Sympathetic Yawning, Tonsils Limbic

    responses Reptilian, Neo Mammalian These responses frequently control your mind - (cerebrum) rather than

    you control it Your error prone brain uses complex task sharing and short cuts It cuts & pastes information to speed operation (schema) At any point in time it might have multiple mental processes going on

    that you are not aware of We have little personal control of how and why the brain does all of

    thisworry / preoccupado Even seeing shouldnt be believing Fatigue & Boredom makes the Limbic Hijacking Process more likely.

    Drugs that improve itRitalin ?????

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    YOUR LIMBIC RESPONSE WILLDRIVE YOU TO -

    Conform to Group Behavior - Group Conformance In a group we assume that someone else will take care of a problem

    - Sociproof Dilution of responsibility in the herd - Sociproof Try to achieve the highest possible status - Power Protect possession and Defend team members -Territorialism

    (The home team usually wins) Sex drive - ?????

    Fear and destroy anything different or that which might weaken the tribe- Security

    THESE ALL HAVE NEGATIVE EFFECTS IN THE WORKPLACE

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    When, How, Why, & What you can doto reduce the number and seriousness

    of errors ??? When do the errors occur ?

    How do the errors occur ?

    Why do the errors occur ?

    What is their nature ?

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    WHENConditions for increased potential damaging event risk:Low Risk - STABLE OPERATION (95% - 5%)

    Extended uneventful vigilance Getting locked into a sub routine (schema) Normal activity

    High Risk - TRANSITIONAL OPERATION (5% - 95%) Start-Up and Shut-DownContinuous process plants Upset Operating Condition Emergency Operation Time of day / night High Fatigue

    Overtime - extended periods without breaks

    Counter progressive shift rotation Not warming up after long break

    Unfamiliar Team Make Up Other High Stress

    Concentrate improvement effort on transitional situations afteranalyzing error patterns

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    WHYTypes of Deviation Errors

    INTENTIONAL

    OMISSION

    COMMISSION

    UNINTENTIONAL

    DELAY MOVINGTO NEXT STEP

    ADDING ALITTLE EXTRA

    CATALYST

    FAILING TOADD ANY

    CATALYST

    ADDING THE

    WRONG MATERIAL

    Sources Analysis of hundreds ofRCAs, CMA,

    HOW

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    WHEN

    EXTREME STRESSAND THREAT

    APPROACHINGLOSS OFOPERATING

    NORMAL ACTIVITY

    LOW STRESS

    UNEVENTFUL

    OBJECTIVE

    < 1: 400WORSENING

    PERFORMANCEEFFECTIVENES

    S

    (errorrate)

    TASK LOAD

    & FATIQUE

    1:2 5 (ORWORSE)

    CONTROL

    HIGH STRESS

    UPSET

    CONDITIONSTART UP / SHUTDOWN

    ACTUAL

    < 1: 250

    MODERATESTRESS

    EXTENDED

    VIGILANCE -

    INATTENTIVE

    BLINDNESS

    THE FREQUENCY OF OPERATING ERROR (THERP)

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    WHEN START ++++ HIGH RISK

    RELIABILITY / LIFE REDUCING STEPS

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    IMPROVING THE SITUATION

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    Operating Accuracy - Creating an Error Free

    Environment

    You need to learn from the mistakes of others, youllnever live long enough to make them all yourself

    Maybe it was time that we stopped shouting at thedarkness and started lighting candles?

    understanding the other guys problem

    Nobody ever gets credit for fixing things which didnthappen!

    Organizational Transparency is enough to drive theimprovements we seek?

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    FATALITIES

    SERIOUS

    MINORS &NEAR MISSES

    UNSAFEBEHAVIOR

    CATASTROPHICFAILURE

    MAJOR UNPLANNED

    PROCESSINTERUPTION

    MINOR DEFECTS

    EXTENDED PLANTS/D

    SERIOUS PROCESSUPSET

    MINOR DEVIATION

    POTENTIAL ERRORSUNDETECTED

    PRODUCT RECALL

    MAJOR ISSUEBEFORE DELIVERY

    ISSUE DETECTEDBUT RECOVERABLEIN PART

    UNRECOGNIZEDDEFECTS

    1

    7

    3500

    35000

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    ERROR ANALYSIS - TRIANGLES

    In each case, reducing the size of thetriangles base, reduces the frequency ofall the categories of defects

    i.e.THE TYPES OF MINOR ISSUES ARE INDICATORS OFLARGER ISSUES

    The need to permanently influence /change the behaviors causing the problem

    by measuring performance and givingpositive feedback

    Non penal

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    Who sees ERRORS

    VISIBLE

    INVISIBLE

    8 of 39,000

    POTENTIAL ERRORS

    THE ERRORS A REGULAROPERATOR SEES

    Need Root Cause Analysis$$$$$$$$$$

    MINOR ERRORS

    SERIOUS

    MAJOR

    WHAT THE TRAINED

    OBSERVER SEES

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    SOME TYPICAL OPERATIONAL DEFECTS

    1. Missing a step from a procedure 2. Misreading a gage Not sealing (or reporting) process

    leakages - blockage 3. Using incorrect tool or apparatus 4. Over / under fills vessel or tank 5. Not receiving or passing on a report

    from interfacing shift team 6. Transposing digits in a number series 7. Incorrectly positions valves 8. . Repeatedly resetting an alarm or

    other protective devices without action 9. Slow delayed required action 10. Not turning off idle equipment 11. Not making a decision when one

    was required 12. Ignoring a process oscillation /

    instability 13. Failure to notify others of observed

    defects 14. Misunderstanding a request and not

    asking the instructor to repeat request Change room shift changeovers

    16. Operating equipment withoutunderstanding or authority not havingbeen trained

    17. Not leaving something in a securemode

    18. Operating something too fast or slow 19. Removing a safety device or

    identifying tab 20. Operating equipment known to be

    defective without reporting it 21. Improper feed rate or load 22. Adding wrong material to batch 23. Working on equipment while it is

    running 24. Not referring to operating procedures

    as required 25. Not using (and signing) the correct

    checklist where one exists 26. Not preparing equipment / work

    permits for repair after written request 27. Not understanding and being afraid

    to ask about the chemistry or physicsinvolved

    28. Interrupting another person in the

    middle of a complex task

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    THE IMPROVEMENT PROCESS

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    The Process of Mistake Proofing / Error Reduction

    Potential Error Review Technique

    The program aims to collect Comprehensive Data provided primarily but notexclusively by operators on the potential error forms

    The defect data is then analyzed and classified - ten buckets Assign a proven Resource / Technique / Technology to address each

    source of the defects Using the ABC - behavioral-based safety principle of implementation

    Antecedent BehaviorConsequence..C B A

    i.e. Starting with consequence (the screw up) move to the behavior whichpreceded it and finally to the Antecedent .the condition whichfundamentally set it up to happen.

    Only dereliction of duty will bring serious sanction sleeping on job, maliceetc. Management must be commitment to a multilevel team based non penalinitiative

    The concept of taking increasingly conservative actions as stress increases is

    critical

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    POTENTIAL ERROR REVIEWTECHNIQUE

    Has at its core three questions:

    When would a new operator be most likely to make a mistake?

    What bear traps have we inadvertently created that the newoperator might step on or fall into?

    What errors or potential errors have you recognized in the lastshift cycle?

    With that knowledge classify the errors and act to reduce them

    with specific narrowly focused techniques

    STICKY LABEL

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    COLLECTING DATA - ANY OBSERVEDACTUAL SITUATION OR ACTIVITY WITH

    POTENTIAL FOR ERROR

    WEEK ENDINGSHIFT(Optional)

    MAXIMUM OF THREE ASSOCIATED DEVIATIONS

    ANALYSIS COLUMN LEAVE BLANK

    DESCRIBE SITUATION OR INCIDENT (50 WORDS) DO NOT INCLUDE NAMES

    Hey ! This looks like an bear trap to me ?

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    THIS IS A BEAR TRAP

    WEEKENDING

    SHIFT

    MAXIMUM OF THREE ASSOCIATED DEVIATIONS

    ANALYSIS COLUMN LEAVE BLANK

    DESCRIBESITUATION OR INCIDENT (50 WORDS) DO NOT INCLUDENAMES.

    The temperature gauge on the # 3 hot oil header is obscured bydirty oil on the face and is reading 50 F degrees low THIS IS A BEAR

    TRAP REPORT(potential error)

    # 8431

    # 8431

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    ANALYTICAL METHODOLOGY

    Having achieved AWARENESS we drive thechange using -

    ANTECEDENT Anything which precedes andtriggers the imperfect behavior

    BEHAVIOR An observable act which is error prone

    CONSEQUENCE Anything which directly followsfrom the Behaviors Creates a potential for error

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    THE LINK BETWEEN RCA AND ABC

    ABC Root Cause Analysis

    (Small Issues) (Big Issues)

    ANTECEDENT. LATENTCY

    BEHAVIOR HUMAN FACTORS

    CONSEQUENCE CAUSE

    DEFECT CLASSIFICATION THE TEN BUCKETS

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    DEFECT CLASSIFICATION THE TEN BUCKETS

    1. Not understanding or participating in structured defect recognition & elimination

    2. Lack of clear work instructions Cluttered Presentation Confused Priorities

    3. Inadequate person to person & person to group communication

    4. Insufficient individual knowledge, accountability & skills training

    5. Inadequate tools & equipment

    6. Lack of a well defined standard of performance

    7. Lack of personal capability / attention / attitude / hurry / overload

    8. Lack of understanding of the risk of and management of change

    9. Insufficient recognition of appropriate effort *

    10. Lack of Tactical Administration, Conservative Decision Making & Leadership (vision) *

    * These are linked

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    IMPLEMENT PROGRAMS IN COMBINATION1. Structured defect recognition & elimination (Counter Intuitive Aspects)

    2. Write clear work instructions Remove cluttered presentation and confused priorities

    Look for Poke Yoke opportunities

    3. Create written standards for person to person & person to group communication

    4. Assign accountability, provide appropriate training and testing

    5. Asses the need and provide tools & equipment

    6. Write a series of defined operating standards incorporating the 2 nd pair of eyesconcept

    7. Minimize periods of / hurry / overload by improved planning and seek ways to showthat changes in individual and group attitude can improve job satisfaction

    8. Educate the team in the risks of Management of Change and Conservative DecisionMaking

    9. Educate the supervisors and team members how to recognize and reward appropriateeffort *

    10. Educate the team so that they can positively influence the Leadership Vision: andday to day - Tactical Administration *

    h l d l

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    The Role Model Operator Has early recognition of small but abnormal

    incongruous conditions

    Routinely checks himself and others

    Takes appropriate action based on aConservative Decision Making Process

    Is comfortable with the consequences of acting

    more slowly when fatigued or under stress

    Communicates critical information in writing

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    A FEW EXAMPLES

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    Consequence Operator misses a step in aninfrequently practiced procedure

    Behavior He never refers to the out-of-date SOPs and hasno consideration of Self Checks or 2 nd pair of eyes

    AntecedentThe SOPs are inaccurate + I know the job.

    (Added to much or too little, didnt understand consequence of increased volume)

    DEFECT CLASSIFICATION Primary Defect - Lack of available clear work instruction (5)

    Secondary Defect - Lack of positive attitude and personalattention (3)

    Contributory defect - Insufficient individual knowledge (1)

    OLD STYLE OPERATING PROCEDURE

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    OLD STYLE OPERATING PROCEDURE

    IF THIS WAS A HIGH SCORING DEFECT

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    IF THIS WAS A HIGH SCORING DEFECT

    Have operators rewrite the operating procedures in TabularSimplified Pictorial format

    Simplified using road signs

    TabloidT bar Pictorial pictures and diagrams

    These would incorporate extensive use of OperatingChecklists during the periods of greatest risk

    Write separate sections in procedure documents dedicatedto dealing with Transitional Difficulties and Troubleshooting written by operators for operators

    PICTORIAL TABLOID PROCEDURE FORMAT

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    PICTORIAL TABLOID PROCEDURE FORMAT

    STEPS DETAILS

    CONSEQUENCES OF

    DEVIATION

    IF: An overcharge occursTHEN: temperature control can

    be lost

    1. Open water charge valve and add100 gallons of water

    2. Open acid valve and add 5gallons of 30% acid over 5minutes

    3. Charge 80 lbs of catalyst throughman way

    4. Start Agitator

    The water valve number V-132 , turn onefull turn clockwise to ensure that

    it is fully closed after chargingWATER

    The acid valve is a quarter turn ballvalve. It must be fully open ( handle isin-line with the pipe)

    DO NOT: Delay starting the agitator itmust be started within one minute ofcharging catalystCONSEQUENCE: The vessel outlet willbe plugged and an uncontrolled reactioncould occur

    w

    CHECKLIST

    PLUS DIAGRAMS

    B OPERATOR

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    STEPS

    1. Open water charge valve and add 100gallons of water

    2. Open acid valve and add 5 gallonsof 30% acid over 5 minutes

    3. Charge 80 lbs of catalyst throughman way

    4. Start Agitator

    * Step doesnt say start immediately

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    A SECOND EXAMPLE OF ERROR CLASSIFICATION

    Consequence 2 nd shift double charged catalyst

    Behavior Relying on verbal - Casual word of mouth communication

    AntecedentHe thought that telling Joe was adequate

    (The operator was in a hurry to get home)

    DEFECT CLASSIFICATION

    Primary defect - Deficient person to person & person to group

    communication Secondary - Lack of a Defined Standard of Communication on Shift

    Change both verbal and documentary

    Contributory - Lack of positive attitude and personal attention

    CORRECTIVE ACTION THE TEAM WOULD CREATE A

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    CORRECTIVE ACTION - THE TEAM WOULD CREATE ANEW PERFORMANCE STANDARD

    Deficient person to person or person to groupcommunication

    Remedial action write and implement new standardinvolving the following -

    Person to Person Communication Standard

    Formal (written) shift change communication Best Practice isadhered to

    There are no change room exchanges The relief shift supervisor starts 30 Mins before his crew

    Written mandatory electronic shift logs with routine review Individual operators to routinely check each other whileperforming complex tasks

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    Periodical Self Audits AgainstWritten Standards

    A Performance Standard for Operations

    EXAMPLE

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    OPERATIONAL ACCURACY PERFORMANCE STANDARD EXAMPLEHow will we know when we are successful?

    100%100%100%100%100%100%

    80%

    100%100%100%100%

    90%

    90%90%100%80%50%

    80%90%60%

    1.S O Ps accuracy and claritySOPs are in Simplified /Tabular/ Pictorial format.Multiple checklist are in routine useMarking/Clarity, Accessibility and Orientation of Controls is excellent.Possibility of accidental activation is eliminatedCritical settings are secureEmergency Controls clearly markedAmount of force / effort is appropriate

    Bear trap stickers are applied when potential errors are recognizedPoka Yoke techniques are used

    2.Personal and group communicationGroup Communication

    With the creation of Transparency rather than impose punitive disciplinereviews are made against a Formal Written standard for Groupcommunication -

    Daily 24 hour operating reviewProduction/ Maintenance - daily planningMonthly defects checklists are usedMonthly issues are formally ANALYZED and reviewedPlant Managers communication

    Person to Person CommunicationFormal (written) shift change communication Best Practice is adhered toThere are no Change room exchangesElectronic shift log analysisThe relief shift supervisor starts 30 Mins before his crew Individual operators routinely check each other while performing complex tasks

    Observed

    Level of

    Success

    Target

    Level of

    Success

    Work Process Measure

    SUSTAINING THE CHANGE

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    SUSTAINING THE CHANGE The Hawthorn Effect

    What gets measured, most often, gets improved+ leading indicators

    Monthly Data shortest practical period

    Requires that feedback be

    SOON - CERTAIN - POSITIVE(rather thanlate occasionalnegative)

    Peer (trained observer) to Peer immediate

    Kaizen Team Based approach Leading Indicators Short term reward - Points

    systemgain share..

    Periodic Audit

    TIMING - WHEN TO ATTEMPT

    OPERATIONAL ACCURACY

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    Responsive

    Work

    Planned

    Work

    Proactive & Disciplined

    Routine Problem

    Solving

    Problem Solving

    Focused

    Organization

    Learning

    NATURE OF BEHAVIOR

    OPERATIONAL

    PERFORM

    ANCE

    REACTIVE

    PLANNED

    PROACTIVE

    PRECISION

    WORLD CLASSOPERATIONS

    OPERATIONAL ACCURACY

    IMPROVEMENT

    OD < 100 points

    Lead/Com - 0

    Planned work 250 points

    Lead/Com 100%Planned work >95%

    PdM based >75%

    BP/RCA implemented /

    shared

    >24/yr.

    ORIGINAL MAT BY

    LEDET ENTERPRIZES

    REVIEW

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    REVIEW The significance of Improving / Understanding

    Operating Accuracy and how it compliments overall

    reliability improvement programs Having operators own the improvement process Getting rewarded for driving slower when under stress The underlying conceptsErrors are everywhere

    (Panko) Who, when & why the errors are made Collecting details and classifying them by type Narrowly focusing on the most common ten

    classes of defect and what we can do to reducethem

    The ABC methodology: Antecedent Behavior- -Consequence

    The difficulties of Implementation - Trainingoperators as observers

    Provide feedback using Leading Indicators

    AWARENESS

    TECHNIQUE

    1

    TECHNIQUE2

    PROGRAM SUMMARY

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    PROGRAM SUMMARY Awareness Problem Prevention Understanding and dealing with your Limbic Responses

    Change expectations and behaviors Accountability and Mutual Support Checklists & 2 nd pair of eyes Measure Results

    Identifying Bear Traps Analytical technique - The Potential Error Review Technique - ABC Root Cause Analysis After analysis concentrate on the three weakest areas Poke Yoke, Checklists, 2 nd Pair of Eyes Management of Change Conservative Decision Making Non Penal Kaizen - Team based approach Leading Indicators short term reward 2 5 year implementation

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    AN E-MAIL SURPRISE

    A Recent Message from a Christian Friend

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    A Recent Message from a Christian Friend CHRISTIAN WAYS TO REDUCE STRESS

    An Angel says, "Never borrow from the future. If you worry about what may happen tomorrow and it doesn't happen, you haveworried in vain. Even if it does happen, you have to worry twice."

    1. Pray

    2. Go to bed on time.

    3. Get up on time so you can start the day unrushed.

    4. Say No to projects that won't fit into your time schedule, or that will compromise your mental health.

    5. Delegate tasks to capable others.

    6. Simplify and unclutter your life.

    7. Less is more. (Although one is often not enough, two are often too many.)

    8. Allow extra time to do things and to get to places.

    9. Pace yourself. Spread out big changes and difficult projects over time; don't lump the hard things all together.

    10. Take one day at a time.

    11. Separate worries from concerns. If a situation is a concern, find out what God would have you do and let go of the anxiety. If youcan't do anything about a situation, forget it.

    12. Live within your budget; don't use credit cards for ordinary purchases.

    13. Have backups; an extra car key in your wallet, an extra house key buried in the garden, extra stamps, etc.

    14. K.M.S. (Keep Mouth Shut). This single piece of advice can prevent an enormous amount of trouble.

    15. Do something for the Kid in You everyday.

    16. Carry a Bible with you to read while waiting in line.

    17. Get enough rest.

    18. Eat right.

    19. Get organized so everything has its place.

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    20. Listen to a tape while driving that can help improve your quality of life.

    21. Write down thoughts and inspirations.

    22. Every day, find time to be alone.

    23. Having problems? Talk to God on the spot. Try to nip small problems in the bud. Don't wait until it's time to go to bed to try andpray.

    24. Make friends with Godly people.

    25. Keep a folder of favorite scriptures on hand.

    26. Remember that the shortest bridge between despair and hope is often a good "Thank you Jesus."

    27. Laugh.

    28. Laugh some more!

    29. Take your work seriously, but not yourself at all.

    30. Develop a forgiving attitude (most people are doing the best they can).

    31. Be kind to unkind people (they probably need it the most.

    32. Sit on your ego.

    33. Talk less; listen more.

    34. Slow down.

    35. Remind yourself that you are not the general manager of the universe.

    36 . Every night before bed, think of one thing you're grateful for that you've never been grateful for before. GOD HAS A WAY OF

    TURNING THINGS AROUND FOR YOU. "If God is for us, who can be against us?" (Romans 8:31)

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    Questions ?

    For a copy of the updated paper or thePowerPoint presentation please email

    me at

    [email protected]

    A just discovered conceptA second pair of eyes

    POLARIS VERITAS INC

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    POLARIS VERITAS, INC.(Stellar North)

    Reliability andProcess Safety

    Consultants

    Houston, Texas, USA

    Phone: (01) 281 280 [email protected]

    Driving your Manufacturing

    Efficiency to World Class

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    BACK UP SLIDES

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    SO YOU THINK SEEING IS BELIEVING

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    The Hole in the Retina

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    Going up or Down ?

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    Front or Back

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    .

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    Curved or Straight Lines ?

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    Gray Dots ?

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    WHO DO YOU THINK YOU ARE?

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    Brain Structure FunctionAssociated Signs and Symptoms

    of Damage

    YOU

    The outermost layer of the cerebralhemisphere which is composed of graymatter. Cortices are asymmetrical. Bothhemispheres are able to analyze sensorydata, perform memory functions, learn newinformation, form thoughts and makedecisions.

    Left Hemisphere Sequential Analysis: systematic, logical

    interpretation of information. Interpretationand production of symbolic information:language, mathematics, abstraction andreasoning. Memory stored in a languageformat.

    Right Hemisphere Holistic Functioning: processing multi-sensory input simultaneously to provide"holistic" picture of one's environment.Visual spatial skills. Holistic functions suchas dancing and gymnastics are coordinated

    by the right hemisphere. Memory is storedin auditory, visual and spatial modalities.

    CORPUS CALLOSUM

    Connects right and left hemisphere to allowfor communication between thehemispheres. Forms roof of the lateral andthird ventricles.

    Damage to the Corpus Callosum may result in "SplitBrain" syndrome.

    CEREBRAL CORTEX

    Cognition and memory.Prefrontal area: The ability to concentrateand attend, elaboration of thought. The"G t k " (j d t i hibiti )

    Impairment of recent memory, inattentiveness,inability to concentrate, behavior disorders, difficultyi l i i f ti L k f i hibiti

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    Basal Ganglia

    FRONTAL LOBE

    "Gatekeeper"; (judgment, inhibition).Personality and emotional traits.Movement:Motor Cortex (Brodman's): voluntary motoractivity.Premotor Cortex: storage of motor patternsand voluntary activities.Language: motor speech

    in learning new information. Lack of inhibition(inappropriate social and/or sexual behavior).Emotional liability. "Flat" affect.Contralateral plegia, paresis.Expressive/motor aphasia.

    PARIETAL LOBE

    Processing of sensory input, sensorydiscrimination.Body orientation.

    Primary/ secondary somatic area.

    Inability to discriminate between sensory stimuli.Inability to locate and recognize parts of the body(Neglect).Severe Injury: Inability to recognize self.Disorientation of environment space.Inability to write.

    Primary visual reception area.

    Primary visual association area: Allows for

    visual interpretation.

    Primary Visual Cortex: loss of vision opposite field.Visual Association Cortex: loss of ability torecognize object seen in opposite field of vision,

    "flash of light", "stars".

    Auditory receptive area and associationareas.Expressed behavior.Language: Receptive speech.Memory: Information retrieval.

    Hearing deficits.Agitation, irritability, childish behavior.Receptive/ sensory aphasia.

    THE UNDER.ESTIMATED LIMBIC YOU

    Olfactory and their different pathways.Hippocampi and their different pathways.

    Limbic lobes: Sex, rage, fear; emotions.Integration of recent memory, biologicalrhythms. Hypothalamus.

    Loss of sense of smell.

    Agitation, loss of control of emotion. Loss of recentmemory.

    Sub cortical gray matter nuclei. Processinglink between thalamus and motor cortex.Initiation and direction of voluntarymovement. Balance (inhibitory), Posturalreflexes.Part of extrapyramidal system: regulation ofautomatic movement.

    Movement disorders: chorea, tremors at rest andwith initiation of movement, abnormal increase inmuscle tone, difficulty initiating movement.Parkinson's.

    What makes o niq e Aptit des & Attit des

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    LIMBIC

    DRIVES

    HIGH

    MEDIUM

    LOW

    PURPOSE SOCIAL POWER SEXUAL TERRITORIAL SECURITY

    FUNCTIONALPROGRAMS(INATEABILITIES)

    PHYSICALDEXTERITY

    INTELLIGENCE

    MEMORY

    LANGUAGE

    ENERGY

    SENSITIVITY

    PHYSIQUE

    ANGERCONTROL

    What makes you unique Aptitudes & Attitudes

    WHAT IS PROVIDED?

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    WHAT IS PROVIDED?Training and Implementation Support using proven programs

    First we create awareness of an error filled environment

    Describe the negative aspects of the Limbic Responses

    Implement a program to recognize and remove the errors

    Calculate the cost of actual and potential errors

    Implement programs to address the Ten defect areas to include

    1. Simplified pictorial, tabular, procedures writing

    2. Coaching and checking one another in error reduction

    3. Improving accurate communication both individual & group

    4. Creating a 1:400 error performance standard

    5. Describing appropriate decisions & leadership6. Simplifying methods and equipment marking

    7. Formally solving associated problems at all levels

    8. Identifying and minimizing contributory system instabilities

    9. Dealing with changes in processes and people