EXAMPLE – INFINITY LOOP
Sustain
(Observe rules and procedures rigorously)
Improve
(Tighten up existing rules and procedures, and replace any missing ones)
Identify Existing Situation
1-1 Investigate quality situation 1-2 Identify rules and procedures 1-2 Assess compliance
Restore
2-1 Restore
2-2 Check results
Analyse Causes
3-1 Analyse causes 3-2 Revise standards
Eradicate Causes
Investigate causes Restore and improve Check results
Establish Conditions
5-1 Revise QM Matrix 5-2 Revise standards
Maintain Conditions
• Perform checks
• Monitor trends
(Revise the rules to ensure they are observable)
Improve Conditions
• Reduce number
• Extend intervals
• Reduce times (Make them easier to observe)
1 2
3 4
5
7 6
Chec k
Sustain
(Observe rules and procedures rigorously)
Improve
(Tighten up existing rules and procedures, and replace any missing ones)
Identify Existing Situation
1-1 Investigate quality situation 1-2 Identify rules and procedures 1-2 Assess compliance
Restore
2-1 Restore
2-2 Check results
Analyse Causes
3-1 Analyse causes 3-2 Revise standards
Eradicate Causes
Investigate causes Restore and improve Check results
Establish Conditions
5-1 Revise QM Matrix 5-2 Revise standards
Maintain Conditions
• Perform checks
• Monitor trends
(Revise the rules to ensure they are observable)
Improve Conditions
• Reduce number
• Extend intervals
• Reduce times (Make them easier to observe)
1 2
3 4
5
7 6
Chec k
Sustain
(Observe rules and procedures rigorously)
Improve
(Tighten up existing rules and procedures, and replace any missing ones)
Identify Existing Situation
1-1 Investigate quality situation 1-2 Identify rules and procedures 1-2 Assess compliance
Restore
2-1 Restore
2-2 Check results
Analyse Causes
3-1 Analyse causes 3-2 Revise standards
Eradicate Causes
Investigate causes Restore and improve Check results
Establish Conditions
5-1 Revise QM Matrix 5-2 Revise standards
Maintain Conditions
• Perform checks
• Monitor trends
(Revise the rules to ensure they are observable)
Improve Conditions
• Reduce number
• Extend intervals
• Reduce times (Make them easier to observe)
1 2
3 4
5
7 6
Chec k
Sustain
(Observe rules and procedures rigorously)
Improve
(Tighten up existing rules and procedures, and replace any missing ones)
Identify Existing Situation
1-1 Investigate quality situation 1-2 Identify rules and procedures 1-2 Assess compliance
Restore
2-1 Restore
2-2 Check results
Analyse Causes
3-1 Analyse causes 3-2 Revise standards
Eradicate Causes
Investigate causes Restore and improve Check results
Establish Conditions
5-1 Revise QM Matrix 5-2 Revise standards
Maintain Conditions
• Perform checks
• Monitor trends
(Revise the rules to ensure they are observable)
Improve Conditions
• Reduce number
• Extend intervals
• Reduce times (Make them easier to observe)
1 2
3 4
5
7 6
Chec k
Sustain
(Observe rules and procedures rigorously)
Improve
(Tighten up existing rules and procedures, and replace any missing ones)
Identify Existing Situation
1-1 Investigate quality situation 1-2 Identify rules and procedures 1-2 Assess compliance
Restore
2-1 Restore
2-2 Check results
Analyse Causes
3-1 Analyse causes 3-2 Revise standards
Eradicate Causes
Investigate causes Restore and improve Check results
Establish Conditions
5-1 Revise QM Matrix 5-2 Revise standards
Maintain Conditions
• Perform checks
• Monitor trends
(Revise the rules to ensure they are observable)
Improve Conditions
• Reduce number
• Extend intervals
• Reduce times (Make them easier to observe)
1 2
3 4
5
7 6
Chec k
Sustain
(Observe rules and procedures rigorously)
Improve
(Tighten up existing rules and procedures, and replace any missing ones)
Identify Existing Situation
1-1 Investigate quality situation 1-2 Identify rules and procedures 1-2 Assess compliance
Restore
2-1 Restore
2-2 Check results
Analyse Causes
3-1 Analyse causes 3-2 Revise standards
Eradicate Causes
Investigate causes Restore and improve Check results
Establish Conditions
5-1 Revise QM Matrix 5-2 Revise standards
Maintain Conditions
• Perform checks
• Monitor trends
(Revise the rules to ensure they are observable)
Improve Conditions
• Reduce number
• Extend intervals
• Reduce times (Make them easier to observe)
1 2
3 4
5
7 6
Chec k
6. Improved Condition
Sustain
(Observe rules and procedures rigorously)
Improve
(Tighten up existing rules and procedures, and replace any missing ones)
Identify Existing Situation
1-1 Investigate quality situation 1-2 Identify rules and procedures 1-2 Assess compliance
Restore
2-1 Restore
2-2 Check results
Analyse Causes
3-1 Analyse causes 3-2 Revise standards
Eradicate Causes
Investigate causes Restore and improve Check results
Establish Conditions
5-1 Revise QM Matrix 5-2 Revise standards
Maintain Conditions
• Perform checks
• Monitor trends
(Revise the rules to ensure they are observable)
Improve Conditions
• Reduce number
• Extend intervals
• Reduce times (Make them easier to observe)
1 2
3 4
5
7 6
Chec k