MONTHLY PERFORMANCE REVIEW

JUN 20, 2014

QUALITY
QUALITY NOTIFICATIONS/COUNTERMEASURE
1. Lacking Qty
Summary of CCAR Root Cause and Counter measure
1. Root Cause
- Not following Working Guidelines
- Closing the box without rechecking the qty

2. Countermeasure by checkers
- Line Stop rule
- Blue indicator/red indicator
1. 6S inclusive of USE THE PROVIDED TOOLS, JIG, LACKING QTY INDICATOR
2. SEQUENTIAL SEGREGATION
3. Following Working guidelines

MAY CCAR UPDATE ( 10 counts )
6
3
1
short shot ( 60% )
lacking qty ( 30% )
others ( 10% )
MAY CCAR COUNT
0
1
2
others
lacking qty
short shot
MAY CCAR UPDATE PER PERSONNEL
MAY CCAR SUMMARY ( 10 counts )
ITEM LOT NO. ISSUE PERSONNEL
140430A lacking ( 3pcs ) Montebon
140505B SHORT SHOT Ampoon
140505B SHORT SHOT Caderao-qc
140505B SHOT SHOT ( 4PCS ) Villacorte
1 BOX damaged hit by push cart Ruel Bryan
140413B Lacking quantity 10pcs Villagonzalo
140118B lacking qty 2 pcs trapped by Lear japan-with QN sala
140117B short shot 3pcs Marababol
140419B short shot-patrol-ann Escarda
140420A short shot-1 pc Cabase
32
52
24
37
10
3
0
10
20
30
40
50
60
Jan Feb Mar Apr May Jun
Monthly CCAR issued
CCAR issued
JAN-PRESENT CCAR UPDATE
7
6 6 6
5 5
4 4 4
3 3 3 3
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0
1
2
3
4
5
6
7
8
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CCAR Count W1-W24 CCAR Count
4 4
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0
1
2
3
4
5
CCAR Count March W24
CCAR count
COUNTERMEASURE IMPLEMENTATION MONITORING-BEFORE
COUNTERMEASURE IMPLEMENTATION MONITORING-CURRENT
CHECKERS WITH NO CCAR FOR THE MONTH OF MAY
No SHIFT A- Arrofo, Abegail T.
1 Abucay, Manday
2 Balaba, Nestor
3 Bansag, Cherry A.
4 Barrientos,Lilia
5 Cabelin, Jenny Beth
6 Canama, Nikke
7 Cornejo,Christian Michael
8 Esperanza, Jundel
9 Julom, Edalyn
10 Labis, Geneveve
11 Molina,LutherJoy
12 Niocena, Macel
13 Potestas, Genelyn
14 Prada, Abegail
15 Quiros, Jessa
16 Salundaga,Joan
17 Teves, Jeany Marie
No SHIFT B- Incio, Lavinia
1 Baisac,Kristine
2 Ballada,Reynaldo
3 Bitoon,Alexander
4 Delgado, Amor
5 Lerion, Merry Rose
6 Limpangog, Rubby Ann A.
7 Mendoza, Genalyn
8 Nacion, Rachel
9 Ngujo,John Joshua
10 Pasquil, Joan
11 Pucot,Gielanmar
12 Regalado,Jaynar
13 Roberto, Mary Queeny
14 Roman, Norma
15 Rosal,Christian
16 Segovia, Mitzie
17 Suello, Jennybie
18 Tan,Vanessa
CHECKERS PRIMARY RESPONSIBILITY
1. 6S inclusive of USE THE PROVIDED TOOLS, JIG, LACKING QTY INDICATOR
2. SEQUENTIAL SEGREGATION
3. Following Working guidelines

0
20
40
60
80
100
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
SCORE 100 55 75 72 66 100 100 100 100 100 100 100
SUPPLIER RATING SYSTEM
THANK YOU!!!