Rationalization Proposed Process Establish Procedure

Proprietary and Confidential AP-MX- Rev 01 Page 1 of 3

Revision Release Date Description of Changes

01 18-01-2018  Initial Issuance

1.0 Purpose

This procedure defines the process / requirements for manufacturing in YFAI Indonesia to develop
rationalization process establish.

2.0 Scope

This applies to manufacture in Yanfeng Automotive Interior Indonesia.

3.0 Process Owners

All Operational Department

Quality Department

Master files are stored electronically and are available to all team members.
Printed copies of the master files are for reference only.
 Rationalization Proposed Process Establish Procedure
Proprietary and Confidential Rev 01 Page 2 of 3

4.0 Process

Process Output Process Owner

Rationalizatio
n proposal All employee YFAI Indonesia

Operator/Inspector

Y N

Shift Leader

Y N

SPV/Engineer

Y N
Manager

Y Final application and adjustment

N rationalization proposal
Implementation

CSS > CSS <

100Million 100Million

Reward
s

Master files are stored electronically and are available to all team members.
Printed copies of the master files are for reference only.
 Rationalization Proposed Process Establish Procedure
Proprietary and Confidential Rev 01 Page 3 of 3

5.0 Records/Logs

The [Document Name] is stored by the [Job Title]

NOTE: Each Record / Log must be noted in the “Outputs” column of the table (4.0), and in the appropriate
process step in 4.1 – 4.x.

6.0 References

[Document Name, (Document Number)]

Alphabetical order, no spacing before or after initial item.

NOTE: Each Reference must be contained within the process steps where appropriate.

Master files are stored electronically and are available to all team members.
Printed copies of the master files are for reference only.