SOLUTION
Implement Statistical Process Process Control (SPC) to more closely monitor each stage in the pre-treatment process. Reduced the range between the upper and lower control limits to ensure greater process control.
Developed a more visual means of identifying normal vs abnormal conditions within each stage.
Implemented a Total Productive Maintenance (TPM) system to ensure equipment reliability as well as process stability.
Developed a Layered Audit Process to ensure compliance with the SPC and TPM systems. Increased the confirmation frequency and developed visual check / conformation documents for each stage.
Implemented an escalation plan to ensure proper communication of standard conditions.
Redefined the internal and external roles and responsibilities of each team member in the process.
Improved operator knowledge of the process through enhanced training and technical skills. This was done for both manufacturing operators, technicians and all maintenance personal associated with the process