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Affinity Diagram

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Production floor | | Quality control | | Management | | Training | | Marketing | | Suppliers of materials | | | | | | | | | | | | | | Are machines properly calibrated? | | Do we have accurate procedures in place? | | Are productions manager setting expectations? | | Review standards for procedures | | Is our Marketing misleading? | | Do we have standards for materials? | | | | | | | | | | | | | Do we have proper equipment for boots? | | How many boots are checked on daily basis? | | Are quality managers verifying data accuracy? | | Are we training employees properly? | | Coupons and letters mailed to customers than complain | | Are we inspecting materials properly? | | | | | | | | | | | | | | Is production set up different for boots than shoes? | | Are our quality control points in the right places? | | Do we have proper oversight of management team? | | Do we need continuing training to keep standards fresh? | | New Ad campaign | | Do we have a rating system for the suppliers? | | | | | | | | | | | | | | Do we need to move staff around to accommodate boot production | | Are the proper reporting of issues occurring? | | Weekly reviews of quality reports by senior management | | On-site training instead of class training? | | New no questions asked return policy to show confidence | | What are the consequences for suppliers bringing bad supplies | |
We are receiving larger than expected complaints and returns in our boot division which is slowing growth of our company. We need to find out where in the production and shipping process of making boots is deficient and plan a corrective action.

We are receiving larger than expected complaints and returns in our boot division which is slowing growth of our company. We need to find out where in the production and shipping

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