Vendor Improve W46

Control KPI Unit Before Target

Name % Target Result
Task UPPH ea 8.07 10.49 30% 9.05 9.47
Production UPH ea/Hr 172 206 20% 188 191
Production+α Manpower Person 21 18 10% 20 20
Production Idle Time % 0.41% 0.20% 50% 0.30% 0
Production Process Defect PPM 1183 500 58% 900 950
Production Model Change % 4% 1% 80% 3% 2.1
Materials,IQC Material Defect PPM 0 0 100% 0 0
ESS KAY
Task Standard Time sec 223 200 10% 215 210
Task Line Balance % 70 85 21% 75 75
Task Tact Time sec 20.93 17.48 17% 19.15 18.85
Task Tack Time Loss % 7% 3% 57% 6% 5%
Sales LG Idle Time % 0 0 100% 0 0
QA LG LRR PPM 1055 100 91% 800 0
QA LG PRR PPM 0 0 100% 0 0

Decrease PDR 87.5 in Every Week

17%
W46 W47 W47 W48
Ach% Target Result Ach% Target Result Ach% Target Result
105% 9.33 9.95 107% 9.33 9.95 107% 9.60 11.79
102% 193 190 98% 193 190 98% 197 201
100% 19 19 100% 19 19 100% 19 19
100% 0.30% 0 100% 0.30% 0 100% 0.30% 0
95% 900 890 101% 900 890 101% 850 810
100% 3% 2.2 100% 3% 2.2 100% 3% 2.5
233% 0 0 233% 0 0 233% 0 0
102% 215 210 102% 215 210 102% 215 210
100% 75 75 100% 75 75 100% 75 75
102% 18.65 18.95 98% 18.65 18.95 98% 18.27 17.91
120% 6% 5% 120% 6% 5% 120% 5% 5%
233% 0 0 383% 0 0 383% 0 0
100% 800 0 100% 800 0 100% 700 0
100% 0 0 100% 0 0 100% 0 0

0.18
-0.28571 2100
W48 W49 W50
Ach% Target Result Ach% Target Result Ach%
123% 13.65 8.50 62% #DIV/0!
102% 201 128 64% #DIV/0!
100% 15 14 93% #DIV/0!
100% 0.30% 18% 100% 200%
105% 850 #DIV/0! #DIV/0!
100% 3% 2.1 100% 299%
100% 0 0 100% 233%
102% 215 210 102% #DIV/0!
100% 75 75 100% #DIV/0!
102% 17.91 28.13 64% #DIV/0!
104% 5% 64% 8% #DIV/0!
100% 0 0 100% 233%
100% 700 0 100% -116433%
100% 0 0 100% 233%