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1、JobImprovementJointQualityResource(JQR)JQRT各階層職責1.JQP*1JointQualityPlant(廠長):支持及推動所有JQR活動.2.JQM*1JointQualityManager:一般由品保經理擔任,負責整個制度規劃,督導,評核等工作.3.JQE*2JointQualityEngineer:為品質資訊窗口,提供品質報告,改善報告,收集旭基品質資料,品質改善的內部確認,執行內部品質系統稽核,並追蹤改善進度.4.JQTJointQualityTaskforce:品質專案小組(1).由工程,品管,
2、制造,采購,倉庫組成;(2).分析問題存在根源;(3).改進,監督相關部門或人員;(4).計劃,實施及評估持續不斷改進,以達品質目標;5.JointQualityInspector(1).需經旭基IQC訓練合格后給予上崗証;(2).名單不能隨意更換,協力廠商及旭基將列為管制.QuarterlyBusinessReview(QBR)TemplateNeatnessControlWarehouseManagementQualityPaysMobilization‘Designtoquality’ascoreprocess‘Zerodefect’Pr
3、oductionascoreprocessStrategyandorganizationQualityPays1Topmanagementinvolvement2Qualityobjectives3QAasconsultant4Flathierarchies5Preventivefocus6Self-checkingbyworkers7Projectswithsuppliers8PreventiveQAtools9ControlledR&Dvolume10Involvementwithcustomer11Decision-makingautho
4、rity12Problem-solvingbyshopfloorworkers13Operationalizedobjectives14Self-managingteams15WorkersatisfactionLeversofqualitymanagementLevelILevelIILevelIIILevelIVWeaknessesAverageStrengthsKeyleversConstantlyimprovingManagementofkeyleversQualityPaysFourleversofqualityQualityassu
5、ranceProduction,qualityassurance(QA)Production,qualityassurance,R&D,purchasingAllfunctions,customers,suppliersParticipatingfunctionsInsufficient/wronguseofQAtoolsSPC,audits,qualitycircles,Poka-Yoke,someuseofFMEAProcess-FMEA,product-FMEA,designofexperiments,designreview,failu
6、retreeanalysisQFD,designreviewwithCustomer/supplier,customersurveys,employeesurveysMethods(addedfromLevelIIonwards)●Qualitythroughinspection●Littlequalityconsciousnessandknow-how●Improvementinproductionprocess●Startofworkerinvolvement●Processcapabilityandmanufacturabilityind
7、evelopment●Supplierintegration●Endcustomerorientationandsuperiorproducts●CulturalrealignmentCharacteristicsLevelI‘Inspection’LevelII‘Qualityassurance’LevelIII‘Prevention’LevelIV‘Perfection’TopperformanceinqualitymanagementQualityPaysMovingfromlevelI‘inspection’tolevelII‘qual
8、ityassurance’StrategyandorganizationInspectionI●Qualityobjectivesforproduct
