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6σ/ 6Σ -

and its application to software development

S.MUTHUKUMAR

AJAL. A. J

AP – CSE ; UEC

EPGP – IIM KOZHIKODE
JIT

6σ

TEI
Kaizen

SPC

Quality
Assurance
ProblemSolving tools

Customer
Satisfaction
Taguchi Methods

4
COPQ (Cost of Poor Quality)
- Inspection
- Warranty
- Scrap
- Rework
- Rejects

- More Setups
- Expediting Costs
- Lost Sales
- Late Delivery
- Lost Customer Loyalty
- Excess Inventory
- Long Cycle Times
- Costly Engineering Changes

Traditional Quality Costs:
- Tangible
- Easy to Measure

Lost Opportunities
The Hidden Factory

Hidden Costs:
- Intangible
- Difficult to Measure
What are the forms of waste?
1.
2.
3.
4.
5.
6.
7.

Waste of Correction
Waste of Overproduction
Waste of processing
Waste of conveyance (or transport)
Waste of inventory
Waste of motion
Waste of waiting

Waste – absorb resources but creates no value. First step towards waste reduction is
waste identification. Majority of six sigma projects focus on one or more of these areas.
Six Sigma - Three Dimensions
Customer

Define

Measur
e

Analyze

Improve

Process A

Process B

Vendor

Control

Driven by
customer
needs
Process Map Analysis
LSL

Led by
Senior
Mgmt

Methodology

Organization

Tools

US
L

•
• ••••
•••••••••••
•
••••••
•
•••••
•
Regression

Upper/Lower
specification
limits

35

100%

30
25

80%
60%

20
15

Enabled by quality
team.

Process variation

40%

10
5

20%

0

0%
L

K

A

Frequency

F

B

C

G

R

D

Cumulative Frequency

Pareto Chart

7
On target, minimum process variation
A Problem Statement should be SMART:






Specific - It does not solve world hunger
Measurable - It has a way to measure success
Achievable - It is possible to be successful
Relevant - It has an impact that can be quantified
Timely - It is near term not off in the future
Booming Software/IT Industry

10
Process
Definition &
Standards

Formal
Technical
Reviews

Analysis
&
Reporting
Measurement

Test
Planning
& Review

Six Sigma is a disciplined, data-driven approach and a methodology for
eliminating defects in any process -- from manufacturing to transactional and
from product to service




Software safety is a software quality assurance
activity that focuses on the identification and
assessment of potential hazards that may affect
software negatively and cause an entire system
to fail.
If hazards can be identified early in the
software process, software design features can
be specified that will either eliminate or control
potential hazards.
12
changes in
business requirements
changes in
technical requirements
changes in
user requirements

other
documents

software models
Project
Plan

data

Test

code
programs

The pieces

documents

data
Levels of Software Process Maturity

Capability Maturity Model Integration (CMMI)
15


Software generally has low product volume
compared with manufactured products
 But

what if we measure units, tests, objects, screens,
functions, etc?



Software development process has very high
variance
 Does

it need to?
 Is that necessarily bad?

16
Eight Wastes of Software Developme
1.
2.
3.
4.
5.
6.
7.
8.

Partially Done Work
Extra Processes
Extra Features
Task Switching
Time
Waiting
Motion
Defects
Underutilization of Employees

Quality

Cost

Note: Seven Wastes of SD defined by Mary Poppendieck
18
Six Sigma Improvement Methods

DMAIC vs. DMADV
Define
Measure
Analyze
Continuous Improvement

Reengineering

Improve

Design

Control

Validate
Tools for DMAIC
Define

What is wrong?

Benchmark
Baseline
 Contract / Charter
 Kano Model
 Voice of the
Customer
 Quality Function
Deployment
 Process Flow Map
 Project
Management
 “Management by
Fact”

Measure

Data & Process
capability

7 Basic Tools
Defect Metrics
 Data Collection,
Forms, Plan,
Logistics
 Sampling
Techniques









Improve

Analyze

How to get
to six sigma

When and where
are the defects

Cause & Effect
Diagrams
 Failure Models &
 Effect Analysis
 Decision & Risk
Analysis
 Statistical Inference
 Control Charts
 Capability
 Reliability Analysis
 Root Cause Analysis
Systems Thinking


Control

Design of
Experiments
 Modelling
 Tolerancing
 Robust Design
 Process Map


Ishikawa Diagram
(Fishbone)

Display
key measures

Statistical Controls
Control Charts
 Time Series
Methods
Non Statistical
Controls
 Procedure
adherence
 Performance
Mgmt
 Preventive activities
 Poke yoke

Improve – Potential Solutions
How can we address the root causes we identified?
Address the causes, not the symptoms.

Evaluate

Clarify

Generate

y = f (x1, x2, x3 . . . xn)
Critical Xs

Divergent |
Convergent

Decision
Typical Ishikawa Diagram (Fishbone)
Region :
Product :
Number of processes :
Process :
FTE :

S

. UPPLIERS

1. Org 1
2. Org 2
3. Org 3
4. Org 4.

23

Critical to Client Metric
Critical

SIPOC
INPUTS
*Interviews with
the clients,Mails
and Supporting
docs by the client.
•Requirement
Specification.
• The software
with forms and the
requirement
specification.
•The software,
Requirement
specifications,
supporting
documents and
Technical
documents.
•Software with
content,Client
mails mentioning
the competitors.
•Software/
application,
content/functions
to be updated,
re-Analysis
reports.

PROCESS

OUTPUTS

CUSTOMERS

Start
Analysing the requirements
Design and development

Completed
softwares

Coding
Testing
Promotion
Notes
Maintenance and updating

Make any notes here:

End

Tip: First start with Outputs and Customers. Next set process boundaries and do the process map steps and then list inputs and suppliers

1.
2.
3.

Org 5
Org 6
Org 7.
Process Map
Process Name:
St
ep

W
ho

1

Analysing the
requirements

2

Design and
development

3

Coding

4
5

Promotion

6

24

Testing

Maintenance
and updating

Elapsed Time

1st week 2nd week 3rd week 4th week 5th week 6th week 7th week
Process Map Analysis
1

Process Step

2

3

4

Discussing
with
Specification
the
building
customer
about
Complete
the
Designing
require- analysis
ments

(Inputs)
Design
Materials

Moments of Truth (MOT):
Any time a customer draws a critical judgement, positive or negative, about
the
service, based upon a service experience (or lack of it).
Value-Added (VA):
• Is the customer willing to pay for it?
• Is it done right the first time?
• Essential work that moves one step closer to the final product.
Value-Add Enabler: step that is required to do VA
25

5

6

Developing

7

Total

%
Total

%
Steps

Writing
the
Codes
(by
technical
writer)

Understanding
the design
(by
programmer)

Production
Process

(Outputs)
Products

Non-Value Add (NVA):
Steps considered non-essential to produce and deliver the
product or service
to meet the customer’s requirements. The customer is NOT
willing to pay for the step.
“The Speed of the Leader
Determines the Rate of the Pack.”
 Focus on customers.
 Improved customer loyalty.
 Reduced cycle time.
 Less waste.

 How Six Sigma can be Beneficial for
You?

 Data based decisions.
 Time management
 Sustained gains and improvements.
 Systematic problem solving.
 Employee motivation
 Data analysis before decision making.
 Faster to market.
 Team building.
 Improved customer relations.
 Assure strategy planning.
 Effective Supply chain management
 Knowledge of Competition & Competitors.
 Develop Leadership skill.
 Breakdown barriers between departments and functions.
 Management training.
 Improve presentation skills.
 Integration of products ,services and distribution.
 Use of standard operating procedures.
 Better decision making.
 Improving Projects Planning kills.
References
1
2

GE website http://www.ge.com (accessed on 20/Jan/2014)

3

Harry, M., and Crawford. D. (2005), “Six Sigma – The next generation”,
Machine Design, February Issue, pp. 126-132

4

Lucas, J.M. (2002), “The essential Six-Sigma”, Quality Progress,
January, pp. 27-31

5

Motorola website http://www.motorola.com (accessed on 20/Jan/2014)

6

Snee, R. D. and Hoerl, R.W. (2003), Leading Six Sigma: A Step by
Step Guide Based on Experience at GE and Other Six Sigma
Companies, Prentice-Hall, New Jersey

7

29

Dedhia, N.S. (2005), “Six Sigma Basics”, Total Quality Management,
Vol.16, No.5, pp. 567-574

Thawani, S. (2004), “Six Sigma – Strategy for organizational
excellence”, Total Quality Management, Vol.15 No.5-6, pp. 655-664
Contact information

AJAL JOSE AKKARA
EPGP, IIM - KOZHIKODE
ec2reach@gmail.com
0487-2350675 - Res
890-730-5642 - cell
The Six Sigma Toolbox
 Standard Deviation
 Cause & Effect
 Ishikawa Diagram
 SIPOC
 Pareto Diagram
 80/20 Rule
 Variance Analysis
 Control Chart
 Process Mapping
 Kano Charting
 Failure Mode Effect Analysis

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Six sigma ajal

  • 1. 1
  • 2.
  • 3. 6σ/ 6Σ - and its application to software development S.MUTHUKUMAR AJAL. A. J AP – CSE ; UEC EPGP – IIM KOZHIKODE
  • 5. COPQ (Cost of Poor Quality) - Inspection - Warranty - Scrap - Rework - Rejects - More Setups - Expediting Costs - Lost Sales - Late Delivery - Lost Customer Loyalty - Excess Inventory - Long Cycle Times - Costly Engineering Changes Traditional Quality Costs: - Tangible - Easy to Measure Lost Opportunities The Hidden Factory Hidden Costs: - Intangible - Difficult to Measure
  • 6. What are the forms of waste? 1. 2. 3. 4. 5. 6. 7. Waste of Correction Waste of Overproduction Waste of processing Waste of conveyance (or transport) Waste of inventory Waste of motion Waste of waiting Waste – absorb resources but creates no value. First step towards waste reduction is waste identification. Majority of six sigma projects focus on one or more of these areas.
  • 7. Six Sigma - Three Dimensions Customer Define Measur e Analyze Improve Process A Process B Vendor Control Driven by customer needs Process Map Analysis LSL Led by Senior Mgmt Methodology Organization Tools US L • • •••• ••••••••••• • •••••• • ••••• • Regression Upper/Lower specification limits 35 100% 30 25 80% 60% 20 15 Enabled by quality team. Process variation 40% 10 5 20% 0 0% L K A Frequency F B C G R D Cumulative Frequency Pareto Chart 7
  • 8. On target, minimum process variation
  • 9. A Problem Statement should be SMART:      Specific - It does not solve world hunger Measurable - It has a way to measure success Achievable - It is possible to be successful Relevant - It has an impact that can be quantified Timely - It is near term not off in the future
  • 11. Process Definition & Standards Formal Technical Reviews Analysis & Reporting Measurement Test Planning & Review Six Sigma is a disciplined, data-driven approach and a methodology for eliminating defects in any process -- from manufacturing to transactional and from product to service
  • 12.   Software safety is a software quality assurance activity that focuses on the identification and assessment of potential hazards that may affect software negatively and cause an entire system to fail. If hazards can be identified early in the software process, software design features can be specified that will either eliminate or control potential hazards. 12
  • 13. changes in business requirements changes in technical requirements changes in user requirements other documents software models Project Plan data Test code
  • 15. Levels of Software Process Maturity Capability Maturity Model Integration (CMMI) 15
  • 16.  Software generally has low product volume compared with manufactured products  But what if we measure units, tests, objects, screens, functions, etc?  Software development process has very high variance  Does it need to?  Is that necessarily bad? 16
  • 17. Eight Wastes of Software Developme 1. 2. 3. 4. 5. 6. 7. 8. Partially Done Work Extra Processes Extra Features Task Switching Time Waiting Motion Defects Underutilization of Employees Quality Cost Note: Seven Wastes of SD defined by Mary Poppendieck
  • 18. 18
  • 19. Six Sigma Improvement Methods DMAIC vs. DMADV Define Measure Analyze Continuous Improvement Reengineering Improve Design Control Validate
  • 20. Tools for DMAIC Define What is wrong? Benchmark Baseline  Contract / Charter  Kano Model  Voice of the Customer  Quality Function Deployment  Process Flow Map  Project Management  “Management by Fact” Measure Data & Process capability 7 Basic Tools Defect Metrics  Data Collection, Forms, Plan, Logistics  Sampling Techniques     Improve Analyze How to get to six sigma When and where are the defects Cause & Effect Diagrams  Failure Models &  Effect Analysis  Decision & Risk Analysis  Statistical Inference  Control Charts  Capability  Reliability Analysis  Root Cause Analysis Systems Thinking  Control Design of Experiments  Modelling  Tolerancing  Robust Design  Process Map  Ishikawa Diagram (Fishbone) Display key measures Statistical Controls Control Charts  Time Series Methods Non Statistical Controls  Procedure adherence  Performance Mgmt  Preventive activities  Poke yoke 
  • 21. Improve – Potential Solutions How can we address the root causes we identified? Address the causes, not the symptoms. Evaluate Clarify Generate y = f (x1, x2, x3 . . . xn) Critical Xs Divergent | Convergent Decision
  • 23. Region : Product : Number of processes : Process : FTE : S . UPPLIERS 1. Org 1 2. Org 2 3. Org 3 4. Org 4. 23 Critical to Client Metric Critical SIPOC INPUTS *Interviews with the clients,Mails and Supporting docs by the client. •Requirement Specification. • The software with forms and the requirement specification. •The software, Requirement specifications, supporting documents and Technical documents. •Software with content,Client mails mentioning the competitors. •Software/ application, content/functions to be updated, re-Analysis reports. PROCESS OUTPUTS CUSTOMERS Start Analysing the requirements Design and development Completed softwares Coding Testing Promotion Notes Maintenance and updating Make any notes here: End Tip: First start with Outputs and Customers. Next set process boundaries and do the process map steps and then list inputs and suppliers 1. 2. 3. Org 5 Org 6 Org 7.
  • 24. Process Map Process Name: St ep W ho 1 Analysing the requirements 2 Design and development 3 Coding 4 5 Promotion 6 24 Testing Maintenance and updating Elapsed Time 1st week 2nd week 3rd week 4th week 5th week 6th week 7th week
  • 25. Process Map Analysis 1 Process Step 2 3 4 Discussing with Specification the building customer about Complete the Designing require- analysis ments (Inputs) Design Materials Moments of Truth (MOT): Any time a customer draws a critical judgement, positive or negative, about the service, based upon a service experience (or lack of it). Value-Added (VA): • Is the customer willing to pay for it? • Is it done right the first time? • Essential work that moves one step closer to the final product. Value-Add Enabler: step that is required to do VA 25 5 6 Developing 7 Total % Total % Steps Writing the Codes (by technical writer) Understanding the design (by programmer) Production Process (Outputs) Products Non-Value Add (NVA): Steps considered non-essential to produce and deliver the product or service to meet the customer’s requirements. The customer is NOT willing to pay for the step.
  • 26. “The Speed of the Leader Determines the Rate of the Pack.”
  • 27.  Focus on customers.  Improved customer loyalty.  Reduced cycle time.  Less waste.  How Six Sigma can be Beneficial for You?  Data based decisions.  Time management  Sustained gains and improvements.  Systematic problem solving.  Employee motivation  Data analysis before decision making.  Faster to market.  Team building.  Improved customer relations.  Assure strategy planning.
  • 28.  Effective Supply chain management  Knowledge of Competition & Competitors.  Develop Leadership skill.  Breakdown barriers between departments and functions.  Management training.  Improve presentation skills.  Integration of products ,services and distribution.  Use of standard operating procedures.  Better decision making.  Improving Projects Planning kills.
  • 29. References 1 2 GE website http://www.ge.com (accessed on 20/Jan/2014) 3 Harry, M., and Crawford. D. (2005), “Six Sigma – The next generation”, Machine Design, February Issue, pp. 126-132 4 Lucas, J.M. (2002), “The essential Six-Sigma”, Quality Progress, January, pp. 27-31 5 Motorola website http://www.motorola.com (accessed on 20/Jan/2014) 6 Snee, R. D. and Hoerl, R.W. (2003), Leading Six Sigma: A Step by Step Guide Based on Experience at GE and Other Six Sigma Companies, Prentice-Hall, New Jersey 7 29 Dedhia, N.S. (2005), “Six Sigma Basics”, Total Quality Management, Vol.16, No.5, pp. 567-574 Thawani, S. (2004), “Six Sigma – Strategy for organizational excellence”, Total Quality Management, Vol.15 No.5-6, pp. 655-664
  • 30. Contact information AJAL JOSE AKKARA EPGP, IIM - KOZHIKODE ec2reach@gmail.com 0487-2350675 - Res 890-730-5642 - cell
  • 31. The Six Sigma Toolbox  Standard Deviation  Cause & Effect  Ishikawa Diagram  SIPOC  Pareto Diagram  80/20 Rule  Variance Analysis  Control Chart  Process Mapping  Kano Charting  Failure Mode Effect Analysis

Editor's Notes

  1. Refer back to slides on waste