Current Cost of Quality

WBS Task Prevention

1.2.3 Perform material research and order
Specification sheet analysis. $ 2.100,00
CAE simulations. $ 2.100,00
1.2.6 Perform material testing
1.2.7 Validate packaging materials
Result analysis.
1.2.12 Meeting for drone render approval
Aesthetics and result presentation with client.
1.2.13 Perform render corrections
Correct aesthetics and design.
1.2.14 Second drone design render approval
Second proposal analysis
1.3.4 Second cross‐functional IT teams meeting
Validate interface between GUI s.
1.3.6 First security tests trials
Internally validate there are no back doors.
1.3.8 Second security test trials
Connected to internet validate no back doors.
1.3.9 Digital flight simulation tests
CAE flight simulation. $ 12.800,00
1.4.2 Blueprints are sent to different suppliers
Meetings for validating tests and requirements. $ 5.600,00
1.4.4 Drones assembly
Incoming inspection of materials or assemblies. $ 12.500,00
Quality inspection of manufacturing processes. $ 12.500,00
Destructive performance tests.
Non‐destructive performance tests.
1.4.5 PCB design
SPICE software simulations. $ 1.800,00
1.4.6 PCB production
Incoming inspection of materials or assemblies. $ 1.500,00
Quality inspection of manufacturing processes. $ 1.500,00
Non‐destructive performance tests.
1.4.8 Firmware load and testing
Software simulations of firmware. $ 1.000,00
Non‐destructive performance tests.
1.5.3 Perform flight testing and delivery simulations
Simulations in request and delivery of an order in a
physical environmet.
Drones can damage something while performing tests.
1.6.3 Theorical sessions with branch workers
Theorical request and order simulation using computanional software.

TOTAL CURRENT COST OF QUALITY $ 53.400,00

1.2.6 Perform material testing
If the materials are not research before more material will
be tested.
1.2.12 Meeting for drone render approval
Aesthetics and result presentation with client.
1.2.14 Second drone design render approval
 By not showing previously the design validation could take $ 500,00
more time.
Aesthetics and capacities rejected
Correct aesthetics and design.
1.3.4 Second cross‐functional IT teams meeting
Not having a cross factional team meeting, would meant
the interface parameters are unknown.
1.3.8 Do not perform any security test trials
Demands on information loss.
1.3.9 Not do any digital flight simulation tests
Drone fails in the first trial and gets lost
1.4.2 Do not discuss blueprints with the supplier.
All components / materials arrive out of the spec. $ 50.000,00
1.4.4 Drones assembly
Do no do incoming inspection of materials or assemblies. $ ‐
Do not do quality inspection of manufacturing processes. $ ‐
Do not do destructive performance tests.
Do not do non‐destructive performance tests.
Drones do not assemble or fail in first trial.
1.4.5 PCB design
Do not do SPICE software simulations. $ ‐
PCBs and electronic components do not assemble
1.5.3 Perform flight testing and delivery simulations
All drones fail and get severally damaged
1.6.4 Practical training sessions with workers
Drones get severely damages as operators never got an
idea of its functioning.
1.7.1 First delivery to client successfully completed
It does not happen as it gets delayed.
TOTAL FUTURE COST OF QUALITY $ 50.500,00

COMPARISSON BETWEEN EACH QUALITY BUDGET ($ 2.900,00)

Actual savings are 217,941.54 USD, plus the damage to the

image of DroneTech by presenting constant failures and
delays that will create no
more clients are interested in working in the company.
Current Cost of Quality
Appraisal Internal Failure External Failure Total Cost
4.200,00

1.800,00
860,00
$ 860,00
300,00
$ 300,00
1.438,46
$ 1.438,46
300,00
$ 300,00
760,00
$ 760,00
8.000,00
$8.000,00
16.000,00
$ 16.000,00
12.800,00

5.600,00

$ 50.000,00

$ 12.500,00
$ 12.500,00
$ 1.800,00

$ 4.500,00

$ 1.500,00

$ 1.000,00

$ 32.800,00

$ 10.000,00

$ 5.300,00
$ 18.120,00 $ 70.938,46 $ 16.000,00
3.000,00
$ 3.000,00
300,00
$ 300,00
2.000,00
 $ 1.000,00
$ 2.000,00
2.500,00
$ 1.250,00 $ 1.250,00

50.000,00
$ 50.000,00
25.000,00
$ 25.000,00
$ 50.000,00

$ 100.000,00

$ ‐
$ ‐
$ 100.000,00
$ 3.600,00

$ 3.600,00
$ 60.000,00
$ 60.000,00
$ 60.000,00
$ 60.000,00

$ 20.000,00
$ 20.000,00
$ 5.300,00 $ 29.850,00 $ 292.250,00 $ 376.400,00

($12.820,00) ($ 41.088,46) $ 276.250,00 $ 217.941,54