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  • Visualization List Iqc Update 22jun21

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    Ikmal Jalil
    8 views18 pages
    This document contains lists of visualization items for quality control (QMS), inspection (IQC), quality control (PQC), and other departments. It includes the item name, related team members, and location for displaying each item. It also outlines a four step process for each item: 1) planning meetings and reviews, 2) setting action dates and statuses, 3) evaluating results and setting new action dates, and 4) reviewing effectiveness and setting new action dates. The goal is to regularly monitor, update and improve various quality control processes through visual displays.

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    Visualization List Iqc Update 22Jun21

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    This document contains lists of visualization items for quality control (QMS), inspection (IQC), quality control (PQC), and other departments. It includes the item name, related team members, and location for displaying each item. It also outlines a four step process for each item: 1) planning meetings and reviews, 2) setting action dates and statuses, 3) evaluating results and setting new action dates, and 4) reviewing effectiveness and setting new action dates. The goal is to regularly monitor, update and improve various quality control processes through visual displays.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views18 pages

    Visualization List Iqc Update 22jun21

    Uploaded by

    Ikmal Jalil
    This document contains lists of visualization items for quality control (QMS), inspection (IQC), quality control (PQC), and other departments. It includes the item name, related team members, and location for displaying each item. It also outlines a four step process for each item: 1) planning meetings and reviews, 2) setting action dates and statuses, 3) evaluating results and setting new action dates, and 4) reviewing effectiveness and setting new action dates. The goal is to regularly monitor, update and improve various quality control processes through visual displays.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 18

    Visualization Items List (QC)

    1st STEP
    No Items Related Group (PIC) Display Location
    QMS
    1 ISO 14001 Environmental Target Performance - CO2 & Waste reduction Zamri / Foziah ISO Committee Notice board
    2 Monthly Equipment Calibration Status Zariah Own dept/group Notice board
    3 Monthly Follow up CAR Status Foziah Own dept/group Notice board
    4 Non-conformity of handling Waste Management - [One Stop Lesson] Hairunnisah Photo at related notice board
    5 Product Safety Audit result Nur Ashirah Own dept/group Notice board

    IQC
    1 Daily inspection output and target parameswary/rohaishah Own dept/group Notice board
    2 Monthly rejection Masuyuki claim wayne tan Own dept/group Notice board
    3 IQC sorting result/soting summary ikmal/fairuz Own dept/group Notice board
    4

    PQC
    1 QC Departmental Target Rosli/Ain Own dept/Group Notice board
    2
    3
    4

    OTHERS
    1 5S Monthly Progress Ikmal/Ain 5S Bulletin board
    2nd STEP 3rd STEP
    Planning Meeting/review Action date / Status Evaluation rule Action date / Status Implementation rules

    Monthly update
    Monthly update
    Monthly update
    When necessary
    When necessary

    Daily update
    Monthly update
    Monthly update

    Monthly update

    Monthly update
    3rd STEP 4th STEP
    Action date / Status Review effectiveness Action date / Status
    Visualization Items List (FOC)

    1st STEP
    No Items Related Group (PIC) Display Location
    PPG
    1 ISO Committee Notice board
    2 Own dept/group Notice board
    3 Own dept/group Notice board
    4 Photo at related notice board
    5 Own dept/group Notice board

    SHIPPING
    1
    2
    3
    4

    PCG
    1 Own dept/Group Notice board
    2
    3
    4

    MPC
    1
    2
    3
    4

    MCG
    1
    2
    3
    4
    2nd STEP 3rd STEP
    Planning Meeting/review Action date / Status Evaluation rule Action date / Status Implementation rules

    Monthly update
    Monthly update
    Monthly update
    When necessary
    When necessary

    Monthly update
    3rd STEP 4th STEP
    Action date / Status Review effectiveness Action date / Status
    Visualization Items List (PROD)

    1st STEP
    No Items Related Group (PIC) Display Location
    PCB
    1 ISO Committee Notice board
    2 Own dept/group Notice board
    3 Own dept/group Notice board
    4 Photo at related notice board
    5 Own dept/group Notice board

    PRINTER
    1
    2
    3
    4

    LABEL
    1 Own dept/Group Notice board
    2
    3
    4
    2nd STEP 3rd STEP
    Planning Meeting/review Action date / Status Evaluation rule Action date / Status Implementation rules

    Monthly update
    Monthly update
    Monthly update
    When necessary
    When necessary

    Monthly update
    3rd STEP 4th STEP
    Action date / Status Review effectiveness Action date / Status
    Visualization Items List (ENG)

    1st STEP
    No Items Related Group (PIC) Display Location
    MEG
    1 ISO Committee Notice board
    2 Own dept/group Notice board
    3 Own dept/group Notice board
    4 Photo at related notice board
    5 Own dept/group Notice board

    MPEG
    1
    2
    3
    4
    2nd STEP 3rd STEP
    Planning Meeting/review Action date / Status Evaluation rule Action date / Status Implementation rules

    Monthly update
    Monthly update
    Monthly update
    When necessary
    When necessary
    3rd STEP 4th STEP
    Action date / Status Review effectiveness Action date / Status
    Visualization Items List (CP)

    1st STEP
    No Items Related Group (PIC) Display Location
    GA
    1 ISO Committee Notice board
    2 Own dept/group Notice board
    3 Own dept/group Notice board
    4 Photo at related notice board
    5 Own dept/group Notice board

    HR
    1
    2
    3
    4

    ACC
    1 Own dept/Group Notice board
    2
    3
    4

    MIG
    1
    2
    3
    4
    2nd STEP 3rd STEP
    Planning Meeting/review Action date / Status Evaluation rule Action date / Status Implementation rules

    Monthly update
    Monthly update
    Monthly update
    When necessary
    When necessary

    Monthly update
    3rd STEP 4th STEP
    Action date / Status Review effectiveness Action date / Status

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