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FEPresentationReportInitiatedon:19.Jul.2016
ContentQualityPerformanceTargetActualStatus-PPMPerformance-8DPerformance1ProjectManagement-TROTRM2QualitySystemImprovement-HumanRecourse-SupplierManagement-Training34ContinuousImprovement-GP12Management-ProjectRiskPointManagement-LayeredProcessAudit
QualityPerformanceTargetActualStatus1S/NKeyItemPlanActualStatusOwnerDeadlineRemark18Dmeettargetandcloseontime181794.44%Tracy09.201618Dopen
1.PPM8DPerformance–Meettargetcurrently1.QualityPerformanceTargetActualStatus2016.02,GZplantSlidingforceissueofPAD+TiltLeverthatwasdiscussingwithWebastodefinenewspec.Exceptcounted161pcsTiltLever,thePPMis692016.04,GZplantreject112pcsGTS-RdimensionissueimpactedPPM;2016.06,PushRodwasmissingbumper5pcsandDim4.9NG10pcs;
-CustomerComplaints
-CustomerComplaints
Analysissystemweaknessbaseonqualityperformance方法Method生产Production人员配置HumanRecourse项目管理Programmanagement供应商管理Suppliermanagement项目管理节点控制不好员工对文件要求不明确测量方法不合适现场5S处理不到位Qualityissue信息传递不及时供应商管理能力不足lackofsuppliermanagement质量体系QualitySystem文件定义不明确项目变更管理不完善ProjectECNimperfection人员配置不足Lackofhumanrecourse培训不够Lackoftraining-Obviousness
ProjectManagement2S/NKeyItemPlanActualStatusOwnerDeadlineRemark1TROTRMmeettargetandcloseontime2916On-GoingKKFromMay
-ProjectManagementCreatedmanagementandECNprocedurestoimproveprojectmanagementpracticesinJan2016;SQEKeysupplierQualificationKeysupplierOQCtargetsettingMonthlyScorecardreviewwithkeysupplierCQEClearanddefiniterequirementsControlPlanEnhancementMonthlyqualityreview(Scorecard)withWebastoValidationimprovementConductLessonLearnQMSBasedonTS16949andVDA6.3tooptimizeQualitysystemImplementLayeredprocessaudit;ProjectManagementProductionImplementationrequirementsEnhanceProductionControlValidationimprovementConductLessonLearn
-PAD+TRO
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