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Data collection plan
Data type – discrete data
Section Measurand Time Personnel
Production No of Defects found in Every 1 hour from Production production’s side shift start Technician QC No of Defects found in QC Every 1 hour from QC inspector shift start QA No of Defects found in QA Every 1 hour from QA inspector shift start Production No of defects fixed in After shift ends Production shift production supervisor QC Total no of defects found in After shift ends QC shift supervisor QC section QA Hourly defect, type of After 24 hours shift QA Engineer defects, defect fixing time, number of rejected products
Process flow Gob flow from Glass forming Glass sent to upper tank annealing
Do glass have Glass arrived
Informed to defects after Production Yes at QC section quality and reject that checking glass cavity
No
Are defect findings of Is glass the collected defect clean Release Yes samples after fixing to QA within by acceptable Production No
No Yes
Onhold the Inform to pallets of Production and the keep rejecting Packed sampling the the cavity time pallet as QC passed
