质量管理--Valeo2710大工具

VALEO10Toolsdeployment2012,2012I2,CustomerVoice:,ValeoQualitySystemtool-boxisgoodandweseetheaddedvalueofSpecialProduct&ProcessCharacteristics(SPPC),RAISE,SupplierQualityStepUp(SQSU).Butyoumustensure:TeamsunderstandandexecutethesetoolsDeploymentconsistentlybetweensitesandregionsSpeedofexecutionisthesamebetweensites/regionsThetoolsareinyourcultureYougetresults,TOSATISFYUS:GoodQuality,RightQuantity,PerfectLaunch,Launchmustbeperfectandabreakthrough.,2012I3,10Toolscomingfrom5AXES,OurSystemAcompletetoolboxWithafocusonourmanufacturingsites.Whichofourtoolswillwefocusontocontrolouroperation,projects,suppliersinastandardway.sitebysite?,2012I4,10Tools.StartingwithBasicAttitude,QRQC(All),BasicAttitude,LineQRQCVPS2.5.2,APUQRQCVPS2.5.2,PlantQRQCVPS2.5.2,SafetyQRQCIP1.2,WarrantyQRQCCI3.14,ProjectQRQCCI3.6,SupplierQRQCSI4.1.1/2,LogisticsQRQCVPS2.5.2,2012I5,10ToolsConditionstoProduceQuality,QRQC(All),5S(VPS2.1.1)WorkInstructions/OperatorCertificationZeroReworkStopScrapChangeControl(4MMatrix),BasicAttitude,ConditionstoProduceQuality,WeareasweakasourweakestOperation,Project,Supplier.,SweepAwaySort&OrganizeSpotless&InspectStandardizeSustain&Progress,2012I6,10ToolsConditionstoProduceQuality,QRQC(All),5SWorkInstructions/OperatorCert.(IP1.5)ZeroReworkStopScrapChangeControl(4MMatrix),BasicAttitude,ConditionstoProduceQuality,WeareasweakasourweakestOperation,Project,Supplier.,2012I7,QRQC(All),5SWorkInstructions/OperatorCertificationZeroReworkStopScrapChangeControl(4MMatrix),BasicAttitude,ConditionstoProduceQuality,WeareasweakasourweakestOperation,Project,Supplier.,ReworknotundercontrolReworkoutofprocessundercontrolReworkinprocess-undercontrol100%reworkelimination,10ToolsConditionstoProduceQuality,2012I8,10ToolsConditionstoProduceQuality,QRQC(All),5SWorkInstructions/OperatorCertificationZeroReworkStopScrap(VPS2.5.2)ChangeControl(4MMatrix),BasicAttitude,ConditionstoProduceQuality,WeareasweakasourweakestOperation,Project,Supplier.,2012I9,10ToolsConditionstoProduceQuality,QRQC(All),5SWorkInstructions/OperatorCertificationZeroReworkStopScrapChangeControl(CI3.9)(4MMatrix),BasicAttitude,ConditionstoProduceQuality,WeareasweakasourweakestOperation,Project,Supplier.,Defininglevelofrequiredcommunicationandvalidation(Valeo,SuppliersandTierII)MinimumrequirementPerfect4MApplicationrequired,2012I10,10ToolsBuiltinQuality/Anticipation,SPPCMan.(VPS2.5.1)/Project(CI3.10.3)LaunchControl(FDPR)StandardizationCommittee/TechnicalCommitteePFMEAcheckonGenba,BuiltinQuality/Anticipation,WeareasweakasourweakestOperation,Project,Supplier,SpecialProduct&ProcessCharacteristicProjectManufacturingSupplier,2012I11,10ToolsBuiltinQuality/Anticipation,SPPC-Manufacturing/ProjectLaunchControl(FDPR(CI3.9)StandardizationCommittee/TechnicalCommitteePFMEAcheckonGenba,BuiltinQuality/Anticipation,WeareasweakasourweakestOperation,Project,Supplier,FullDayProductionRunAssureprocessreadinessontimeSafety,Quality,Efficiency-SupplyPV,2012I12,10ToolsBuiltinQuality/Anticipation,SPPC-Manufacturing/ProjectLaunchControl(FDPR)StandardizationCommittee/TechnicalCommitteePFMEAcheckonGenba,BuiltinQuality/Anticipation,WeareasweakasourweakestOperation,Project,Supplier.,IntegralpartofRaise-managingandcontrollingrobuststandardsStandardizationCommitteeisatProductGroupLevelOwningthestandardsTechnicalCommitteeisatDevelopmentCenterLevelApplyingthestandardsVTESinManufacturingsites,2012I13,10ToolsBuiltinQuality/Anticipation,SPPC-Manufacturing/ProjectLaunchControl(FDPR)StandardizationCommittee/Tech.Committee(CI3.12)PFMEAcheckonGenba(TQ5.4),BuiltinQuality/Anticipation,WeareasweakasourweakestOperation,Project,Supplier.,CreatingacultureofobservationwithaSanGenShugimindsetOwnedbySiteGeneralManagementManagingdetectionofrisktosafetyandproductQuality,2012I14,10Toolsare,QRQC(All),5SWorkInstructions/OperatorCertificationZeroReworkStopScrapChangeControl(4MMatrix),SPPC-Manufacturing/ProjectLaunchControl(FDPR)StandardizationCommittee/TechnicalCommitteePFMEAcheckonGenba,BasicAttitude,ConditionstoProduce