全球旧事资料 分类
QUICKRESPONSEPDCA
Valeoi
cide
t
umber3Leader1CustomerI
cide
t
umber4Dateofcustomer
otificatio
5Revisio
636_e
g7Group2CUSTOMERCo
tact
ame8VEHICLEENGINEREFCUSTOMER9PRODUCTDesig
atio
RefVALEO1011
12
Ope
eddateTime6
TOTALLINEREJECTSITUATIONDefectrelated33
11
Qua
tityofdefects
NPROBLEMDESCRIPTIONBYCUSTOMERLOCATIONOFTHEPROBLEM12风管管口切割位置超差PRODUCTSOPDATE13RLASTMODIFICATIONDATE14YN
08
11
06
10
04
0
00
02
WHATISTHEPROBLEMUse5W2Htok
owwhatistheCurre
tSituatio
CSCUSTOMERVIEWVALEOVIEW
Whathappe
ed15风管管口切割偏少,管口突出Whyisitaproblem16Whe
detected17Whodetected18
ameofoperatorWheredetected19Howdetected20Howma
ybadparts21管口突出,可能导致风管与空调连杆干涉。2011718DFL路试员DFL路试时开启空调,调节风量时,空调内有异响4件Whatisthediffere
cebetwee
gooda
d空调在调节风量时有轻微的啪啪的声音,拆解badparts22发现风管口与空调连杆干涉。Waspartproducedi
thesta
dardNOprocess23Whe
wasitma
ufacturedatValeo24无法看见标识Whoma
ufactured25无法看见标识
0
010001000100Defectqua
tity01000100TotalLi
erejectPPM0100010001000100
0
WhichLLCwasalreadyissuedo
similarproblem34
I
whichotherapplicatio
orprocessesNOproductisused26Arewecapturi
gthedefectwhe
YESrei
jecti
gproducti
ormalprocess27Didasimilarproblemhappe
NOpreviouslyatcustomerori
ter
ally2871
WHATDIDYOULEARNfromsorti
gshiftrelatedperiodrelatedoperatorrelated…35
BADPART29
GOODPART30
Origi
ofthepart31
SORTINGACTIVITYtoprotectcustomer32
NbNGPartsNbSortedPPMSorti
gdateWHOIde
tificatio
OKparts
WHATARETHEIMMEDIATECOUNTERMEASURES24hours
1IMMEDIATECOUNTERMEASURESINVALEOPERIMETER36WHODATEWHERE
Resultsofsorti
gi
Customerpla
tResultsofsorti
gi
Tra
sportResultsofsorti
gi
LogisticsplatformResultsofsorti
gi
Valeopla
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gi
aftersalesstocksTOTALSORTING
4175071To
600201030005610

666784581666712656
PPMPPMPPMPPMPPMPPM
管身使用白色蜡笔画上对勾管身使用白色蜡笔画上对勾管身使用白色蜡笔画上对勾
库存由质检员目视确认管口全数检查后出货,OK品使用白色记号笔标记。在制品由操作工削除管口超差部分后进仓,并在削除后做打点自检标识,培训操作工。
Productio
datesofsortedpartsPeriodofNGparts
FromOldestpart
Number
Date
Mostrece
tpart
Firstcertifiedgoodshipme
t
Ide
tificatio
OKparts
2IMMEDIATECOUNTERMEASURESINCUSTOMERLINE37
WHO
DATE
WHERE
THEr
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