Professional Documents
Culture Documents
Quality:
1.1.1
Zero recurrence of customer claims and feedback
1.1.2
Increase inspectors skills and efficiency
1.1.3
Improve quality and reliability on production line
1.2
Environmental:
1.2.1
Ensure that EMS is implemented and maintained.
1.2.2
Verification of compliance by means of inclusion on Internal Audit on
production line.
1.2.3
To participate in committees activities in support with the EMS programs
1.3
2. Objectives:
2.1
2.2
2.3
2.4
4. Performance Measurement
Improvement Goal
Current Status
Specific Target
2 times
Zero recurrence
Time-Frame
(Project Basis)
QUALITY
1. Zero Recurrence on
Customer Claims and
feedback
December 2010
50%
No monthly training
100%
Conduct once per
quarter GR&R
50%
No regular audit
frequency
100%
Conduct line
audit/process
verification two lines
per month
Oct-Dec 2010
Oct-Dec 2010
50%
100%
ENVIRONMENTAL
1.Proper waste
segregation
2. Recycling of paper.
50%
100%
50%
100%
Oct-Dec 2010
100%
100%
Oct-Dec 2010
Oct-Dec 2010
HEALTH AND
SAFETY
1.Zero (0) Accident
Note: After achieving these goals we will make sure that these will continually
implemented.
4.1
Rating:
QUALITY:
Rating
Customer Claim
(# of
Recurrences)
100%
Zero(0)
80%
1-2
50%
3 and above
Training
Monthly training;
One time GR&R
per quarter
No training; No
GR&R conducted
Audit
2 Production Line
1 Production Line
No audit
100%
Segregation of
Waste
Fully Complied
Recycling of
Paper
Fully Complied
50%
Partly complied
Partly complied
Rating
Zero Accident
Fully Complied
Partly complied
5 . Action Plans
5.1 Resources Needed:
5.1.1 Additional manpower who will be responsible on training inspectors
5.1.2 Budget for improvement plans
5.2 Responsibilities:
5.2.1
Engineering Asst. Manager and QA Staff shall be responsible for the
internal audit in all lines.
5.2.2
QA Staffs shall be responsible on conducting monthly training and
examination on all inspectors.
5.2.3
Line Leaders, Supervisors, Production Support Staffs and Managers shall
be responsible on improvement plans and actions on every line.
5.3 Programs / Methodology:
5.3.1
Conduct Benchmarking to Other Company.
5.3.2
Conduct Internal Audit in All Lines by QA member.
5.3.3
Conduct GR&R once every quarter.
5.3.4
Conduct Training based on the result of GR&R conducted.
5.3.5
Verification of the actions effectiveness on elimination of claim recurrence.
5.3.6
Customer claim report will be submitted 2 days before its due date.
5.4 Limitation/Constraint/Assumption
5.4.1 Budget allocated was not approved for improvement plans
5.4.2 Additional manpower for training purposes was not approved
5.5 References:
5.5.1
Customer Claim Record
5.5.2
Monthly training record
Prepared by:
Apolinario Mabini
QA Staff
Approved by:
Juan Luna
Engg. Asst. Manager