STEP1MAN
STEP1MAN
STEP1MAN
Book 1
Developed by TPS Promotion Section,
Purchasing Engineering Department
TMAP-EM
Contents
Contents of
of Step
Step 11
Worksite Control
Making Standardized Work
Worksite
Worksite control
control
1.) 2s
2.) Safety
3.) Built-in Quality
4.) Equipment Operational Condition Control
5.) Production Control
6.) Shipping Control Staging & Shipping Visualization
7.) Manpower Control
Worksite
Worksite control
control
Necessary condition for innovating TPS is,
work site must be under control
Have standard
Work following standard
Check result
Handle when problems occur
1)
1) 22 SS
Fundamental for keeping safety, quality and work efficiency
(1) Seiri
separate what is needed and what is unneeded
eliminate what is unneeded
(2)
Seiton
Place where it is easy to use
Indicate what is placed there
Set the rules for placing and follow the rules
Example
Exampleof
of 2s
2sActivities
Activities
Example
Example of
of 2s
2s Activities
Activities
Before
After
2)
2) Safety
Safety
Safety comes first
(1) Confirm the rules of safety that have set
(2) Make the rules of safety well-known to everyone
(3) Follows the rules strictly
(4) Remove all unsafe place, and activate the
measure
Example
Example of
of uniform
uniform and
and
personal
personal preventive
preventive equipment
equipment
Before
standard
standard
After
10
Example
Exampleof
ofequipment
equipmentimprovement
improvementfor
forsafety
safety
Before
After
11
3)
3) Built-in
Built-in Quality
Quality
Never let defects outflows
(1) Define the items for quality check clearly ex. Quality
Check Sheet
(2) Define work and quality checking
(3) Prepare equipments for quality check ( for example, sample of
OK/NG part to limit standard level
(4) Implement work and quality check correctly
(5) Set up the management rules, in case abnormal quality, and
follow the rules strictly (stop operation, call respond person, wait
for instruction, etc.)
12
4.)
4.) Equipment
Equipment Operational
Operational Condition
Condition Control
Control
(1) Clarify Equipment operational condition
13
5.)
5.) Production
Production Control
Control
(1) Make operator understand the hourly production plan
(2) Do record to make known the hourly actual result of
production
(3) Understand the cause of unachievable production plan
hourly
(4) Inspect the cause of unachievable plan, and take
measures
14
6.)
6.) Shipping
Shipping Control
Control Staging
Staging && Shipping
Shipping Visualization
Visualization
Set time for Staging/Shipping (diagram) make
shipping diagram
Set the area for staging by route, convenience for
working
prepare the staging are to be ready to work
continuously and promptly
Make the staging and shipping easy to understand
proceeding/delay
whenever anyone sees
Make Waiting Post
15
7.)
7.) Manpower
Manpower Control
Control
(1) Set layout of standard operators in each
process (necessary operator)
(2) Grasp the status of daily attendance, and
understand the absence of manpower.
(3) Set the method to manage whenever theres any
absence.
16
17
18
19
Making
Making Standardized
Standardized Work
Work
Kaizen Step
1.) Clarify the 3 element of Standardized Work
2.) Time Measurement
3.) Make 3 sheet of Standardized Work.
4.) Cycle Time, Cycle Time Fluctuation.
5.) Periodical Job, Change Over Setup
6.) MakeYamazumi Chart.
20
21
Std.Stock in
Process
Finished
part
Work Sequence
Material
22
T.T.(Takt Time)
Example
Total required production volume of product A is 5000pcs./month
Working day in 1 month of product A maker is 20 days (1 working
day is 460 min.)
20 x 460
5000
= 1.84 Min/piece
23
20 x (460+120)
5000
= 2.32
Min/piece
24
25
26
27
After Improvement
Setting Standard
No Standard
3rd Time
1st time
E
2nd time
28
11
FG
10
13
10
14
12
9
1
1 RAW
MAT.
RAW
MAT
29
30
Standard Work-In-Process
31
II.
II. Making
Making Standardized
Standardized Work
Work
Kaizen Step
1.) Clarify the 3 element of Standardized Work
2.) Time Measurement.
3.) Make 3 sheet of Standardized Work
4.) Cycle Time, Cycle Time Fluctuation
5.) Periodical Job, Change Over Setup
6.) MakeYamazumi Chart.
32
1. Record date
1
2
3
7
5
10
11
2. Process name
3. Recorders name
4. Model name / Part No.
5. Work sequence no.
6. Work elements
7. Time (from stop watch)
8. Minimum time
9. Maximum time
10 Fluctuation (max. - min.)
11. Average time
12. Summary of 1 cycle time
12
33
34
2 main items
1. Job element
2. Measurement point
Toyota Production System TPS (SMEs)
35
Time Measurement
Sheet
Objective:
1. To identify what work element has big
process time fluctuation.
2. Tools to kaizen process time
fluctuation.
3. To standardized work element & cycle
time using minimum value
36
Step 1-2
STEP 1 Observe work element and separate each element for time measurement
STEP 2 Decide the start and stop points of work element follow step 1and
measure by stop watch
37
38
Exercise of time
measurement
Stand
up
Pick
up
pen
Ope
n
cove
r
writin Clos
e
g
cove
r
Pu
t
on
pe
n
Sit
dow
n
Sit
ting
39
Standardized work
chart
title
from
stand up
Of job
to
chair
sit on the
MGR..
Asst. MGR.
T.L
DATE : 07/01/06
Quality check
table
White board
Safelly point
Std. stock in
process
Pcs.
Takt time
-
chair
min
25
second
Cycle time
minute
22
second
1/1
40
41
42
1.)
2.)
P001
3.)
P002
4.)
Store Side Line
3
2
2.1
3.1
5.2
2.1
2.1
3
5
2
2
3
4
2
2
4
6
2
1.9
2.9
4.8
1.9
1.9
3
5
2
2
3
Step 3
5
3
3
3
4
1
1
2
6
2
2
3
43
44
2.)
P001
3.)
P002
4.) Store
Side Line
3
2
2.1
3.1
5.2
2.1
2.1
3
5
2
2
3
4
2
2
4
10.2 12.4 12
12
6
2
1.9
2.9
4.8
1.9
1.9
3
5
2
2
3
5
3
3
3
4
1
1
2
6
2
2
3
Step 4
14
13
12.8 11.6 12
STEP 4 Summarize the data of each row (Cycle time) and select
minimum data (cycle time) to make the Standardize Work
Combination Table.
45
46
II.
II. Making
Making Standardized
Standardized Work
Work
Kaizen Step
1.) Clarify the 3 element of Standardized Work
2.) Time Measurement
3.) Make 3 sheet of Standardized Work
4.) Cycle Time, Cycle Time Fluctuation
5.) Periodical Job, Change Over Setup
6.) MakeYamazumi Chart.
47
48
Objectives:
1. To compare the machine capacity
with customer demand.
2. To standardized the change over time
and its frequency.
49
50
51
1600
Product: Reinforce
Process
Material
Layout
(pipe)
B-101
13800
B-102
P-101
(bending) (bending)
(press)
B-101
Material
SP-101
(arc-welding)
(spot-welding)
B-102
P-101
Completed work
AC-101
243R/C
LINE
PROCESS
13800-1600
PART No.
PART NAME
DEPARTMENT PRODUCTION
..
NO.
PROCESS
BENDING
1
BENDING
2
PRESS
3
SPOT-WELDING
4
ARC-WELDING
5
Step 1
Step 2
Step 3
TOTAL
20
Step 4
SP-101
Completed
work
AC-101
22 / 6 / 2001
APPROVED
MR.DEN
REPORTED
MRDANGI
TOOLING
MIN.
CHECKED
MRDUM
10
14
11
10 1,000
29
Step 5
50
CAPACITY
(951)
2,760
1,971
2,509
2,746
951
Step 6
HANDING
MACHINE
2
3
2
11
9
5 5
8
21
Step 7
52
Making Method
STEP 1 Input number by order all processes
STEP 2 Input the name of processes
STEP 3 Input machine No. in each process
STEP 4 Record the time
(1) Man working Time; the working time without walking
(2) Machine working time
STEP 5 TOOL CHANGE can divide into
(1) The number for changing : total number for production before changeover
(2) Time for changeover : time for setup when change model
STEP 6 Production Capacity (for 1 shift)
1. The number that can produce in limited time for 1 shift
Production Capacity
STEP 7 Remark
Show the time, which the solid line means working time
53
4. Automatic machine
(no operator).
54
55
56
Objectives:
1. To visualize the activity of operator
and identify waiting time.
2. To compare cycle time and takt time
3. To use as kaizen tool to reduce the
gap between C.T. and T.T
6. Takt Time
7. Require Volume
8. Record date
9. Require Volume
10. Before/After Kaizen
11. Symbol for working
12. Process order No.
13. Safety Symbol
14. Work description
57
58
Step 2
LINE
Step 1
J 97
Step 3
890 PCS.
1/1
TAKT TIME 31 SEC.
PART NAME
NO.
PROCESS
(SEC.)
1
2
3
B-102 Set Part/Sw.ON 3
4 P-101 Set Part/Sw.ON
2
5
SP-101 Set Part/Sw.ON 5
6
AC-101 Set Part/Sw.ON 8
7 , F/G Pallet
1
1 Part
2 B-101 Set Part/Sw.ON
Step 6
8
11
9
5
21
-
1
1
1
1
1
1
1
10
20
CT.= 29 TT.= 31
30
40
SYMBOL.
Step 4
Step 5
Step 8
Step 7
22 7
2
Step 9
59
60
2.)
P001
3.)
P002
4.) Store
Side Line
3
2
2.1
3.1
5.2
2.1
2.1
3
5
2
2
3
4
2
2
4
10.2 12.4 12
12
6
2
1.9
2.9
4.8
1.9
1.9
3
5
2
2
3
5
3
3
3
4
1
1
2
6
2
2
3
12.8 11.6 12
14
13
STEP 1
61
1.
2.
P001
3.
P002
4.
P001
P002
STEP 2
Write down the details of working process in the
table, if the process is about Quality use
,and if it is
about safety use
62
1.
2.
P001
3.
P002
4.
3.8
P001 1.9 3
P002 1.9 5
STEP 3
Fill in the time by separate into Manual or human
hand-work time, Auto M/C time, and wolking time.
63
10 12 14 16 18 20 22 24 26 28
3.8
P001 1.9 3
P002 1.9 5
STEP 4 Write down the working time line into the table
Solid line
Dot line
Wavy line
64
10 12 14 16 18 20 22 24 26 28
3.8
P001 1.9 3
P002 1.9 5
STEP 5
Draw the walking line back to the first process and
draw the Cycle Time.
65
10 12 14 16 18 20 22 24 26 28
3.8
P001 1.9 3
P002 1.9 5
STEP 6
Draw Automatic Machine Time line, in case its over Cycle
Time back to the beginning from zero and draw all the rest
66
10 12 14 16 18 20 22 24 26 28
3.8
P001 1.9 3
P002 1.9 5
T.T. = 10 sec
STEP 7
Draw Takt Time Line with red color, with Takt Time number
67
68
69
70
Objectives:
1. To identify which process has quality
and safety concern.
2. To set standard work in-process
quantity.
3. To visualized standard operators
movement and kaizen criss-crossing
movement.
71
72
73
Example
243 R/C
LINE
PART No. 13800-1600
PART NAME
Step 10
MATL
To
P-101
7
F/G
AC-101
SP-101
Quality
Check
Step 6
Step 7
STD. stock
REPORTED
Step 3
Step 4
Safety
CHECKED
Step 1
Step 2
Step 12
B-102
Step 5
APPROVED
B-101
Job description
Step 11
Step 8
Step 9
Work
TAKT TIME CYCLE TIME
Stock in
process No.
SEC.
SEC.
Sequence
31
29
1/1
74
Step 1
Line:
Intake Manifold
Model:
ABC
P/No.:
17111-24060
28/05/2008
Work
Approved
Step 2
Step 4
Checked
Writen
Production Section
Step 3
MI - 1764
Step 7
Material
2
1
3
Finished
DR - 2424
6
5
Products
Step 9
TP - 1101
Step 6
Step 5
Step 1: Input the line, model, part no., part name and date.
Step 2: Input the process name from start until finish the job cycle.
Step 3: Draw the line layout and input the work elements.
Step 4: Connect the work elements by following the work sequence.
Step 8
Time
Takt Cycle
31"
30"
Step 10
75
Step 1
Line:
Intake Manifold
Model:
ABC
P/No.:
17111-24060
28/05/2008
Work
Approved
Step 2
Step 4
Checked
Writen
Production Section
Step 3
MI - 1764
Step 7
Material
2
1
3
Finished
DR - 2424
6
5
Products
Step 9
TP - 1101
Step 6
Step 5
Step 8
Step 5: Input the standard In Process Stock of each process (if any).
Step 6: Input the Quality Check symbol for the processes with quality check.
Step 7: Input the Safety symbol for those processes concern about safety.
Step 8: Input the total quantity of In Process Stock.
Time
Takt Cycle
31"
30"
Step 10
76
Step 1
Line:
Intake Manifold
Model:
ABC
P/No.:
17111-24060
28/05/2008
Work
Approved
Step 2
Step 4
Checked
Writen
Production Section
Step 3
MI - 1764
Step 7
Material
2
1
3
Finished
DR - 2424
6
5
Products
Step 9
TP - 1101
Step 6
Step 5
Step 8
Time
Takt Cycle
31"
30"
Step 10
77
Making
Making Standardized
Standardized Work
Work
Kaizen Step
1.) Clarify the 3 element of Standardized Work
2.) Time Measurement.
3.) Make 3 sheet of Standardized Work.
4.) Cycle Time, Cycle Time Fluctuation.
5.) Periodical Job, Change Over Setup
6.) MakeYamazumi Chart.
Toyota Production System TPS (SMEs)
78
79
Making
Making Standardized
Standardized Work
Work
Kaizen Step
1.) Clarify the 3 element of Standardized Work
2.) Time Measurement.
3.) Make 3 sheet of Standardized Work.
4.) Cycle Time, Cycle Time Fluctuation.
5.) Periodical Job, Change Over Setup
6.) MakeYamazumi Chart.
Toyota Production System TPS (SMEs)
80
Periodical Job
is the non-value added job that is necessary to perform under
present work conditions such as return an empty box, record the
production output every 1 hour, clean the machine every 15 min.,
etc.
Kaizen of periodical job is necessary to change the non-value
added job into value added job in order to level up the productivity of
line.Ex.: Supply component parts piece by piece, without the box.
Change Over Setup
Setup time is the time it takes to change over from the
production of one product to another, from the instant that the
processing of the first good sample of the next type of component. It
includes all the time needed for change over of the dies, cutting
tools, etc.
81
Periodic Work
Calculating Method
Periodic Work
20 sec./time
1 Box
10 pcs.
20
10
2 sec/pc.
82
Making
Making Standardized
Standardized Work
Work
Kaizen Step
1.) Clarify the 3 element of Standardized Work
2.) Time Measurement.
3.) Make 3 sheet of Standardized Work.
4.) Cycle Time, Cycle Time Fluctuation.
5.) Periodical Job, Change Over Setup
6.) MakeYamazumi Chart.
Toyota Production System TPS (SMEs)
83
6) MakeYamazumi Chart.
This chart shows the relationship of T.T. & C.T. It shows the cycle time of
each operator by the current job elements. It is used to decide manpower or
O.T. requirement by analyzing the information from this chart.
Objectives:
1. To show the gap between C.T. of
each process and the required T.T.
2. To as kaizen tool to level the process
C.T. of each operator.
3. To decide if Average
there is Time
an OT needed to
produce the customer demand
Setup
time
Periodical
job
C.T. Fluctuation
CT.
84
Step 1
Yamazumi Chart
Seq.
JOB Element
1st
2nd
3rd
4th
5th
6th
7th
8th
9th
10th
Press
25
24
24
26
25
25
24
23
26
27
Spray
18
19
19
17
18
17
16
19
19
17
Heater
Press ornament
24
25
23
24
25
24
24
24
26
24
29
Assy
31
31
29
32
33
29
31
33
25
27
24
TOTAL
104
105
102
105
106
101
102
106
102
102
101
6
17
Minimum
C.T.
25
Min C.T
Max C.T.
Average C.T.
Fluctuation
101
106
103.5
85
Step 2: Plot the C.T. Fluctuation on the right side of the bar by using the
maximum Total C.T. value from Time Measurement Sheet.
Step 2
Yamazumi Chart
Seq.
JOB Element
1st
2nd
3rd
4th
5th
6th
7th
8th
9th
10th
Press
25
24
24
26
25
25
24
23
26
27
Spray
18
19
19
17
18
17
16
19
19
17
Heater
Press ornament
24
25
23
24
25
24
24
24
26
24
29
Assy
31
31
29
32
33
29
31
33
25
27
24
TOTAL
104
105
102
105
106
101
102
106
102
102
Max
6
17
Min.
C.T.
C.T.
25
Min C.T
Max C.T.
Average C.T.
Fluctuation
101
106
103.5
86
Step 3
Yamazumi Chart
Seq.
JOB Element
1st
2nd
3rd
4th
5th
6th
7th
8th
9th
10th
Press
25
24
24
26
25
25
24
23
26
27
Spray
18
19
19
17
18
17
16
19
19
17
Heater
Press ornament
24
25
23
24
25
24
24
24
26
24
29
Assy
31
31
29
32
33
29
31
33
25
27
24
104
105
102
105
106
101
102
106
102
102
TOTAL
106
101
6
17
25
Min C.T
Max C.T.
Average C.T.
Fluctuation
101
106
103.5
87
Step 4: Calculate the Periodical Job of 1 job cycle & input into
chart. (over the min. C.T. bar on the left side)
Ex.
Component part package size is 5pcs per box.
Operator need to return the empty box of
component part supply and prepare for a new box
of component part. Assume that it takes 30sec for
this periodical process.
Step 4
Yamazumi Chart
106
101
29
24
30sec
5pcs
6
17
6sec/pc
25
88
Step 5: Calculate the Setup time of 1 job cycle & input into chart.
(over the periodical work bar)
Ex.
Lot size of 50pcs is used in the production line.
Die change over setup time is 8min and
adjustment time is 2 min.
Step 5
Yamazumi Chart
106
101
=
=
29
50pcs
24
12sec/pc
6
17
25
89
Step 6: Repeat step 1 to 5 for other operators in the same production line.
Step 6
Yamazumi Chart
29
106
103.5
101
100
80
24
24
6
17
6
17
25
25
70
90
Yamazumi Chart
106
103.5
101
100
80
24
24
6
17
6
17
25
25
70
91
92
3-3
Standardized Work
Kaizen
Standardized
operate
by following
93
3-4
Making of
Efficiency
94
(2)
95
3-4-2
Fluctuation in Work
Kaizen
so it is necessary to do Kaizen.
96
40
50
40
TT :
60
50
30
97
3-4-4 LINELine
BALANCE
Balance Kaizen
Make each operators Cycle Time close to Takt-Time
as much as possible and progress to Manpower
Savings
40
50
40
50
30
Before Kaizen
60
60
60
TT : 60"
TT : 60"
30
After Kaizen
98
Muda of
Waiting
Muda of rework
Increase
Cost
Muda of Inventory
Muda of motion
Muda of Processing
Muda of
Conveyance
99
100
101