文档介绍：工兵行动---Containment(遏制)MineSweeperWhatproblemwehave(我们有什么问题)Around70%FPYinDESAWorkmanshipissueingoldensample(黄金样品中的工艺问题)Internalauditfindings(内部稽核结果)In-processworkmanship/IPQCfindingIPQC(InPutProcessQualityControl)中文意思为制程控制,是指产品从物料投入生产到产品最终包装过程的品质控制。LowFPYReputationforworkmanship(信誉为做工)IntroductionforMineSweeper/GongBingXingDongThreesteps:Containment;Corrective;Preventive三个步骤:预防遏制;纠正; FinalTarget:Doitrightthefirsttime第一次,就做对最终目标:第一次就把事情做对 Subtarget:FollowWI,Executeinsideout,Productreliable小组的目标;wi跟踪彻底执行,产品可靠 CoreTeam:核心团队:HenryLiangOperationsDirectorJoyceZhangOperationsmanager/WarehouseandmaterialflowCathyQinOperationsmanagerJefferyShaoOperationsmanager/hangQualityEngineerTracyHuangQualityEngineerJackMaOperationsSupervisorCindyFanOperationsSupervisorYaoHuashanOperationsSupervisor/TrainingXuAimingOperationsSupervisor/TestSuLiminIndustryEngineerXuHoujunTestEngineerBrainstormingactionlist头脑风暴行动清单Feedbackdirecttooperatorsandcloseloop----13votes#1--13票直接向经营者和密切的反馈循环Identifytop5joints---12votes#2确定前5关节Materialhandlingphaseshifter---11votes#3物料搬运相位器Criteriaforoperatorstofollow---9votes#4标准操作后续EnsureJBCisusedontop5joints---8votes#5确保JBC正确使用Methodofoperatorcertification/qualification---8votes#5作业员认证/资格的方法Torqueverification扭矩核查Re-testphaseshifter重新测试相移器Standupmeetings坚持会议 Pre-test(Finaltest)100%(最终测试)100%的所有型号StatusLegend:状态图例:Red:juststart刚开始Yellow:on-goingGreen:DoneProject1:municationondifferentlayers不同层次的会议沟通ShiftmeetingbyteamleaderandQAleaderAttendants服务:operators,on-lineQAContents内容:Bycasestudy通过案例研究Non-confirmingbehaviorsummary不良品的摘要WeeklymeetingbyQualitySupervisor每周例会上通过质量主管Attendants:ShiftSupervisor,Supervisor,OperationManagerContents:In-processissueMonthlymeetingbyQualitySupervisorAttendants:Supervisor,OperationManager,OperationDirector,JimContents:150%plaintsPPMRetestratePreventactionreviewLeader:HenryLiangMember:Mike;Eric;Jack;Cindy;XuAimingProject1:FeedbackdirecttooperatorsandcloseloopQualityinformationsharing质量信息共享 Qualitydashboardonproductionline-质量仪