MCAT - Cost of Quality Analysis (1) .XLSX Ks

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MCAT Cost of Quality Analysis

Prepared by: Khalifa Salem


Date: 02/04/2021

CTQ Dimension being analyzed:


SPECIFICATIONS
Target: 100
LSL: 98
USL: 102
Fraction Defects Able to be Reworked: 1.00
Fraction Defects Not Reworkable: 0.00

% DEFECTIVE
Number of Samples: 18
Number Defective: 12
Fraction Defective: 0.667
Precent Defective (Fraction x100) 66.7%

PRODUCTIVITY ANALYSIS (are we meeting demand?)


Average Cycle Time: 2.75
Work Hours Per Shift 8
Total Break Time Per Shift (non productive) 0.5
Productive Hours Per Shift 7.5
Minutes Per Shift: 450
Seconds Per Shift: 27000
Annual Production Days 300
Shift Production Target 10000
Actual Units Produced Per Shift (based on cycle time) 9818.18
RFT (Right First Time Units) = Units Produced * (1 - Fraction Defective) 3272.73
Percent of Shift Target Achieved 0.33

COST OF QUALITY ANALYSIS (based on production target)


Per Unit Rework Cost $ 10.00
Per Unit Scrap Cost $ -
Realized Rework Cost (based on target) $ 20,000,000.00
Realized Scrap Cost (based on target) $ -
TOTAL COST OF POOR QUALITY $ 20,000,000.00
(units)
inches
inches
inches

# Samples
# Defects
Fraction Defective
Fraction Defective

seconds
Hours
Hours
Hours
Minutes
seconds
Days / yr
units
units
units
Ideal = 1.00

dollars
dollars
dollars
dollars
dollars

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