To create pareto charts

Pareto charts are used to identify the item characteristics that contribute most to non-conformance, and therefore require more improvement.

To plot this chart you must select the combination of item or item/supplier, inspection source, aspect/characteristic and the relevant time period. This chart is based only on actual inspection results.

Example:

[...]

The total percentage is not 100 percent. Example 3 Characteristics with all the same number of rejects will be 3 times 33 percent. However, it is not possible to round off one result to 34 percent

Pareto chart data
[...]

The data is saved in the Reject Statistics by Characteristic (qmptc1545m000). You can modify/create data based on the following rules:

  • Create/Update a record only when there is a recommended reject quantity for the order inspection.
  • Create/Update the entire reject quantity. When the result of the inspection order line is rejected for a characteristic, the total order quantity is considered as reject quantity.

The below example explains how data is entered in the Reject Statistics by Characteristic (qmptc1545m000) session.

BatchBatch QtyRejected QtyCharacteristicSampleSample GoodSample BadPareto Analysis
110001000C1107375% (3/4)
C2101000% (0/4)
C3109125% (1/4)
210000C1101000% (0/1)
C21081100% (1/1)
C310500% (0/1)
Total20002000C12017360% (3/5)
C22018120% (1/5)
C32014120% (1/5)
400060495

 

  • For Batch 1, the results are: C1 - 75%, C3 - 25%, C2 - 0% (batch 1 rejected)
  • For Batch 2, the results are: C2 - 100%, C1 - 0%, C3 - 0% (batch 2 accepted)
  • For the item (total in the period), the results are: C1 - 60%, C2 - 20%, C3 - 20% (total of both batches).
Order InspectionItemRecommended Accepted QuantityRecommended Rejected Quantity
ORD001Item0011000
ORD002Item0020100
ORD003Item0038020

 

The inspection orders and lines data is:

Order InspectionInspection OrderLineAspect/CharacteristicResult
ORD001INS00110WidthAccepted
ORD001INS00220WeightAccepted
ORD002INS00310WidthAccepted
ORD002INS00420WeightRejected
ORD003INS00510WidthAccepted
ORD003INS00620WeightRejected

 

Note

When the accepted and rejected quantity is entered for Order Inspection ORD003, the Standard Test Procedure option can be set to either Continuous or 100 percent.

The following reject statistics is generated:

ItemAspect/CharacteristicRejected Cumulative
Item002Weight100
Item003Weight20

 

Note

Statistics is not generated for item001 because there is no reject quantity for the item.