cause-amp-effects-rating-matrix.xls

cause-amp-effects-rating-matrix.xls - Tiffany Co FHF Cause...

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Tiffany & Co. - FHF QC-FO-083 Cause Effect Matrix Rev. A 10/1/03 Page 1 of 5 Cause & Effect Matrix Form Date: 06/26/07 Weighted by Importance: 5 7 3 10 1 Item # Process Input 1 How parts are stocked 3 15 1 7 1 3 7 70 0 95 2 Standardized kitting 3 15 1 7 1 3 7 70 0 95 3 Knowledge of capacity for each area 7 35 10 70 1 3 7 70 0 178 4 Experienced / educated operators 10 50 7 49 3 9 7 70 0 178 5 Small batch sizes 10 50 3 21 1 3 1 10 0 84 6 One piece flow (Cell Manf.) 1 5 1 7 10 30 1 10 0 52 7 Predictable demand schedule 7 35 10 70 7 21 1 10 0 136 8 Using a global capacity - demand tool 7 35 10 70 3 9 3 30 0 144 9 Proper resources for material movement 7 35 3 21 3 9 1 10 0 75 10 Accommodating for people on vacation 7 35 10 70 7 21 1 10 0 136 11 Elimination of un-necessary pick steps 7 35 7 49 7 21 3 30 0 135 12 Reduction / Elimination of "Ping-Ponging" 10 50 3 21 10 30 7 70 0 171 13 Reduction / Elimination of MRB 7 35 3 21 10 30 7 70 0 156 14 10 50 7 49 7 21 7 70 0 190 15 Reduction / Elimination of QA Inspection 10 50 3 21 7 21 10 100 0 192 16 Reduction / Elimination of Scrap tickets 1 5 1 7 3 9 1 10 0 31 17 7 35 7 49 10 30 7 70 0 184 18 Accurate WO tracking 7 35
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