欢迎来到天天文库
浏览记录
ID:52884974
大小:473.26 KB
页数:9页
时间:2020-03-31
《法雷奥PDCA循环模板-简单翻译版本-20140210.pdf》由会员上传分享,免费在线阅读,更多相关内容在PPT专区-天天文库。
1、QUICKRESPONSEPDCAValeoincidentnumber:Leader:CustomerIncidentnumber:APGroup:Dateofcustomernotification:Openeddate:CDSUPPLIER/ContactnameVEHICLE/REF.CUSTOMERPRODUCT(Ref+Fam)VALEOCHECKCHECKRESULTSOFSORTING:shiftsbyManufacturingdates4.CheckWarrantyMAINFINDINGSresultsSortingresults0kmRetur
2、nofsortingby1212Shiftrelated?LineReturnSYshiftInternalXN1010Periodrelated?SupplierLOCATIONOFTHEPROBLEM/PROBLEMDESCRIPTIONBYCUSTOMERADDITIONALINFORMATIONLogisticRYDef.Shift1Operatorrelated?ProjectXN8Def.Shift28stDef.Shift3ceQtyShift1f6QtyShift26Isolatedcase?ePLANWHATISTHEPROBLEM?>Use5W
3、+2HtoknowwhatistheCurrentSituation(C/S)?DQtyShift344ValeoviewSupplierview-Whathappened?-Whatsymptomdoweseeonourpart?22001.Definetheproble-mWhyisitaproblem?-WaspartreworkedbySupplier?byusing5W+2H-Whenithappened?-WhenwasitmanufacturedatSupplier?ACTWHATARETHEIMMEDIATECOUNTERMEASURES?IMME
4、DIATECOUNTERMEASURESWHODATEWHERE-Whodetected?(nameofoperator)-Whomanufactured?1.IMMEDIATECOUNTERMEASURESINSUPPLIERPERIMETER?-Wheredetected?-Inwhichotherapplications,productisused?5.DefineImmediate-Howdetected?-AreyoucapturingthedefectwhenreinjectingproductinnormalActionplanprocess?-Ho
5、wmany?-DidasimilarproblemhappenpreviouslyatValeoorinternally?2.MeasuretheNGPARTSFollowupPHOTOORDRAWINGofBad/goodpartproblem12r10emtos8uctaValeoSuppliertsr6a2.IMMEDIATECOUNTERMEASURESINVALEOLINE?WHODATEWHEREpevti4cfeeD20DOQUICKANSWER:MakeSortingactivitytoprotectcustomerFirstcontainedsh
6、ipmentN°/Date:3.MakesortingactivityNb.NGPartsNb.SortedPPMSortingdateWHOIdentificationOKparts-ResultsofsortinginValeoplant:='----'PPM-ResultsofsortinginTransport:=----PPM-ResultsofsortinginLogisticsplatform:='----'PPMPLANTMgerAPUMgerQUALITYMgerDATE-ResultsofsortinginSupplierplant:='---
7、-'PPMLIMITTIME:24Hrs6.Getfeed--PeriodofProduction-From:TobackfromWHATARETHEVALEO'COMMENTSONIMMEDIATECOUNTERMEASURES?customersCustomersOldestpartMostrecentpart-PeriodofNGparts:-DateofOKparts:Whoattendedfacetofacemeeting(fromCustomerandValeo)?ValeoPDCAAnalysisANALYSISPlanDo1_AnalysisPla
8、nDoTh
此文档下载收益归作者所有