【精品】管理评审报告

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1、SummaryOfManagementReviewMeeting(April2012)Summarizedby:Reviewedby:Approvedby:Section1.GeneralInformationDate:Apr26,2012Time:10:00〜12:30Venue:ConfereneeRoom(3rdfloor)Attendees:SiteLeaderBeckyYang(-asdelegateofDaveZhou)MR&QAManagerRayBaiEngineeringManagerPaulingXieManufacturingManagerThomasTangMa

2、chining&MaintenanceManagerJetXiangPM&SalesManagerTeddyChanProcessEngineeringManagerSamFengOFFManagerBeckyYangOFFAssistantManager:BettyWuSourcingAssistantManagerJasonCaiHRSupervisor:EllenWangISOCoordinator:YeLuoSection2.PERFORMANCEIN20101.AuditResultsandCorrectiveActions1.1.Internalauditsincluded

3、ISO9001-200&1SO/TS16949:2009productaudit,manufacturingprocessauditandsystemauditforSureSeal,andIRISRev.02systemaudit・12CustomerauditsincludedEATON,GE.1.3.ThirdpartyauditsincludedannualISO/TS16949:2009audit,ISO9001:2008auditandIRISRev.02auditconductedbyDNV.1.4.OtherauditsincludedICSAudit1.3.Total

4、auditfindingdistribution:GM/MRQASourcingAssemblyWarehouseMachiningNPDP.E.PMRubberPlatingTotal4.23115.6117.1.41172222723117.3.22137.4,1337.4.2117.4.311137.5.15315311197.52117.5.311247.552137.62138.221128.23228.2.4338.4.I12S.5.2-3415Total12244510911216016Corrections,correctiveactionsandpreventivea

5、ctionshavebeentakenandvalidatedforallauditfindings.2.CustomerQualityPerformanceDPPM(12monthsrolling)匸二IActualDPPMt—TargetRemark:DPPMby12MonthrollingofY2011meetstarget1.FQCLARPerformanceRejectedLotDistributionOfY2011oCable口bi■Industryconnector□^1772-■MoMmg□Machens;■PCCARDsPofe:»FveORFoRubber■UC■W

6、edecoTop5Analysis(TotalRejectedlots:70®1.FaradyneRejectedlotQty:25,Rate:23.8%•24lotsLeakageissueAttributeto:Design•1lotQtyshortageAttributeto:OperatorCarelessness2.DLRejectedlotQty:15,Rate:14.3%•WholeBatchReject2lotsAttributeto:IncomingMaterial&OperatorCarelessness•IndividualCase13lotsAttributet

7、o:OperatorCarelessness7casesUnstableProcess6cases3.UCRejectedlotQty:13.Rate:12.4%•WholeBatchReject2lotsAttributeto:OperatorCarelessness-IndividualCase11lotsAttributeto:OperatorCarelessness2casesProcess9cases4.RubberRejectedl