Professional Documents
Culture Documents
190 Suppliers Meeting (26092019)
190 Suppliers Meeting (26092019)
Suppliers Meeting
26 September 2019
TOYOTA Indaiatuba
Instruções
Instruções
I. PCL …..……………….………………………….… 11
VI. PuD………………………………..………...…… 11
I. PCL …..……………….………………………….… 11
VI. PuD………………………………..………...…… 11
Comments:
ETIOS decreased the market share to 2.8%
(-1,5% vs Jul'19)
40,0%
35,0%
32,6% ÔNIX (1.0l) (15.895 units)
30,0%
4,7%
ETIOS (1.359 units)
5,0%
2,8% MARCH (682 units)
1,4%
0,0%
Aug`18
Sep`18
Oct`18
Nov'18
Dec'18
Jan'19
Feb'19
Mar'19
Apr'19
May'19
Jun'19
Jul'19
Aug'19
3. SMALL SEDAN SALES PERFORMANCE (B Core SD)
Comments:
ETIOS decreased the market share to 8,5%
(-0,2% vs Jul`19)
30,0%
25,0% 24,6%
Sep'18
Oct`18
Nov'18
Dec'18
Jan'19
Feb'19
Mar'19
Apr'19
May'19
Jun'19
Jul'19
Aug'19
SMALL PREMIUM SEGMENT SALES PERFORMANCE
4. SMALL HATCHBACK PREMIUM SALES PERFORMANCE
(B- PREMIUM HB)
Comments:
YARIS decreased the market share to 15,5%
(-1,2% vs Jul'19)
40,0%
35,0%
33,4%
11,4%
HB20 (>1.0l) (2.040 units)
10,5%
10,0%
9,9% NEW POLO (1.936 units)
5,0% FIESTA (155 units)
0,8%
0,0%
Aug'18
Sep'18
Oct`18
Nov'18
Dec'18
Jan'19
Feb'19
Mar'19
Apr'19
May'19
Jun'19
Jul'19
Aug'19
5. SMALL SEDAN PREMIUM SALES PERFORMANCE
(B Premium SD)
Comments:
YARIS decreased the market share to 13,9%
40,0% (-1,0% vs Jul'19)
35,0%
PRISMA (>1.0l)
30,0% 29,2% (4.946 units)
25,0% 25,6% VW VIRTUS (4.334 units)
20,0%
YARIS SD (2.365 units)
15,0% 13,9% FIAT CRONOS
10,5%
(1.782 units)
10,0%
8,3% COBALT (1.416 units)
6,8%
5,0% Honda City (1.159 units)
5,6%
Sep'18
Oct`18
Nov'18
Dec'18
Jan'19
Feb'19
Mar'19
Apr'19
May'19
Jun'19
Jul'19
Aug'19
MID SEDAN SEGMENT SALES PERFORMANCE
6. MID SEDAN SALES PERFORMANCE (C SD)
Comments:
COROLLA decreased the market share to 45.5%
(-4,9% vs Jul'19)
60,0%
40,0%
20,0%
17,1% JETTA (1.231 units)
14,6%
12,1% C4 (365 units)
3,6% SENTRA (242 units)
10,0%
2,4%
LANCER (49 units)
0,6%
0,5% FOCUS (62 units)
0,0%
ELANTRA (3 units)
Aug'18
Sep'18
Oct`18
Nov'18
Dec'18
Jan'19
Feb'19
Mar'19
Apr'19
May'19
Jun'19
Jul'19
Aug'19
MID PICK UP AND MID SUV SALES PERFORMANCE
7. MID PICK UP SALES PERFORMANCE (MID PICK UP)
Comments:
HILUX decreased the market share to 28,5%
(-3,3% vs Jul'19)
40%
14,1%
AMAROK (1.638 units)
10%
TRITON (806 units)
7,0%
5,7% FRONTIER (656 units)
0%
Aug'18
Sep'18
Oct`18
Nov'18
Dec'18
Jan'19
Feb'19
Mar'19
Apr'19
May'19
Jun'19
Jul'19
Aug'19
8. MID SUV SALES PERFORMANCE (E SUV)
Comments:
SW4 decreased the market share to 51,4%
(-5,7% vs Jul'19)
70%
60%
40%
Sep'18
Oct`18
Nov'18
Dec'18
Jan'19
Feb'19
Mar'19
Apr'19
May'19
Jun'19
Jul'19
Aug'19
II. GETSUDO
(MONTHLY PLAN)
EXPLANATION
1. COROLLA PRODUCTION PLAN
8000 7229
6790 6251
6261 3803 5842
5867 5935
6000
4887 5169
4885 5003
3461
4000
3406
6768
6284
5859
5202
4685
2000
490
494
318 Fixed Forecast
0 23 1 0 4
0
Mar'19 Apr'19 May'19 Jun'19 Jul'19 Aug'19 Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20
-2000
Dec takt:
It is still under study. Most likely
case is 2,70’. It will be
confirmed in next month
Result
Mar'19 Apr'19 May'19 Jun'19 Jul'19 Aug'19 Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20
Working days 19 21 22 18 16 10 21 23 20 15 14 18 22
OPA 97% 97% 97% 96% 98% 16% 89% 97% 97% 97% 97% 97% 97%
Takt (min) 2,70 2,70 2,70 2,70 2,70 2,70 2,70 2,70 2,70 *2,70 Under discussion
Sat O/T-Comp 1
Daily O/T/ (min/shift avg)
1. COROLLA PRODUCTION PLAN- 71*W
(A) Information of Previous Getsudo (B) Information of Current Getsudo Difference: (B)-(A)
Sfx Katashiki Model Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20
K3 ZWE211L GEXEBG ALTIS HV 399 890 732 355 448 399 890 749 397 811 688 0 0 17 42 363
K4 ZWE211L GEXNBG SEG HV 1050 79 119 63 80 1050 79 102 70 90 77 0 0 -17 7 10
K5 ZWE211L GEXDBG GLI HV 0 0 0 0 0
BRA
K6 MZEA12L GEXEBG ALTIS FFV 350 1121 533 379 304 350 1121 531 345 324 522 0 0 -2 -34 20
K7 MZEA12L GEXNBG XEI FFV 4384 1788 1791 2082 1670 4384 1788 1791 1643 1386 3074 0 0 0 -439 -284
K8 MZEA12L GEXDBG GLI FFV 555 359 288 305 245 555 359 1790 663 602 1138 0 0 1502 358 357
K9 MZEA12L GEXDBG GLI FABRIC FFV 0 0 0 0 0
V1 ZWE211L GEXEBH SEG HV 1 100 0 0 0 1 100 0 43 51 0 0 0 0 43 51
V3 MZEA12L GEXEBH SEG A/T 1 75 96 56 16 1 75 96 87 104 213 0 0 0 31 88
V4 MZEA12L GEXNBH XEI UPPER A/T 0 0 0 0 0
V5 MZEA12L GEXNBH XEI WO A/T 0 0 0 0 0
ARG
(A) Information of Previous Getsudo (B) Information of Current Getsudo Difference: (B)-(A)
Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20
Remarks:
1. Please inform us if you have any problem.
2. Please inform Tier 2, 3 about the Getsudo Plan volume.
1. COROLLA- ATTENTION POINT 1
14969
15000 13784 SEP:
12607 13009
Action Plan volume
13000
confirmed
11959
11000 10339
8829
8554
9000 *9.898
7419
14123
13072
7000
*7.977
7654
10508
4959 *OCT, *NOV, *DEC
9449
5000 9.677 Action Plan volume (DRAFT).
7950
3258 *7.042 Official volume will be issued by
3000 SOR PPCL one week before
starting each month
1000
-224 Fixed Forecast
-587
Apr'19 May'19 Jun'19 Jul'19 Aug'19 Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20
-1000 -2121
Shutdown Shutdown Shutdown
-3000 Jul 10th~21st) (Oct 12th~20 th) (Dec26th~Jan 12 th)
Result
Apr'19 May'19 Jun'19 Jul'19 Aug'19 Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20
Working days 21 20 18 13 22 21 18 17 20 15 15 18 22
Shifts 3 3 3 3 2 2 2 2 2 2 2 2
OPA 95,7% 96,0% 93,1% 94,9% 96,1% 96,0% 96,0% 96,0% 96,0% 96,0% 96,0% 96,0%
Takt (min) 1,80 1,80 2,10 2,10 1,80 1,80 1,80 1,80 1,80 1,80 1,80 1,80
Sat O/T 0 0 0 1 1 1 0 1 0 1 0 UNDER DEFINITION
Daily O/T (min/shift avg)
Daily Compensation (min/shift avg) 60
2. SOR: WORKING DAYS CHANGE
(A) Information of Previous Getsudo (B) Information of Current Getsudo Difference: (B) - (A)
Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20
BY BODY
Sedan 1382 1826 1517 1681 2004 1382 1826 1288 1590 1716 1835 0 0 ▲229 ▲91 ▲288
Hatch 2015 1823 1273 1790 2471 2015 1823 1191 1089 1857 3241 0 0 ▲82 ▲701 ▲614
TOTAL 3397 3649 2790 3471 6655 3397 3649 2479 2679 3573 5076 0 0 ▲311 ▲792 ▲902
1 189 120 104 142 107 75
Sedan 41% 50% 54% 48% 30% 41% 50% 52% 59% 48% 36%
Hatch 59% 50% 46% 52% 37% 59% 50% 48% 41% 52% 64%
TOTAL 100% 100% 100% 100% 67% 100% 100% 100% 100% 100% 100%
Oct~Dec
BY GRADE information:
STD (X) 1855 2008 1467 1979 2294 1855 2008 1493 1679 1948 2532 0 0 +26 ▲300 ▲346
DLX (XS) 1530 982 749 541 1227 1530 982 430 485 875 1474 0 0 ▲319 ▲56 ▲352
HI (XLS) 12 659 574 951 954 12 659
SOR will make 556 515 750 1070 0 0 ▲18 ▲436 ▲204
TOTAL 3397 3649 2790 3471 6655 3397 plan,
action 3649 2479
so the 2679 3573 5076 0 0 ▲311 ▲792 ▲902
production volume
STD (X) 55% 55% 53% 57% 34% will
55% be different
55% from60% 63% 55% 50%
DLX (XS) 45% 27% 27% 16% 18% Getsudo
45% volume.
27% 17% 18% 24% 29%
HI (XLS) 0% 18% 21% 27% 14% 0% 18% 22% 19% 21% 21%
Please see the
TOTAL 100% 100% 100% 100% 67% 100% 100% 100% 100% 100% 100%
volumes in SOR final
slide
BY TRANSMISSION
M/T 1849 2088 1595 2417 3107 1849 2088 1611 1932 2230 3177 0 0 +16 ▲485 ▲877
A/T 1548 1561 1195 1054 1368 1548 1561 868 747 1343 1899 0 0 ▲327 ▲307 ▲25
TOTAL 3397 3649 2790 3471 6655 3397 3649 2479 2679 3573 5076 0 0 ▲311 ▲792 ▲902
1 189 120 104 104 142 107 75
M/T 54% 57% 57% 70% 47% 54% 57% 65% 72% 62% 63%
A/T 46% 43% 43% 30% 21% 46% 43% 35% 28% 38% 37%
TOTAL 100% 100% 100% 100% 67% 100% 100% 100% 100% 100% 100%
2. SOR: ETIOS PRODUCTION PLAN
Action
Plan
2. SOR: YARIS PRODUCTION PLAN
(A) Information of Previous Getsudo (B) Information of Current Getsudo Difference: (B) - (A)
Country Version Katashiki Sufix Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20
1.5L Gas H/B XLS MT NSP151L-HHFGKH 6T 79 47 33 38 79 160 50 50 116 0 0 +113 +17 +12
ARGENTINA 1.5L Gas H/B XLS CVT NSP151L-HHXGKH AX 79 95 67 64 79 190 80 80 70 0 0 +95 +13 +16
1.5L GAS H/B Sport CVT NSP151L-HHXVKH DR 0 170 70 70 68 0 0 +170 +70 +70
1.3L FFV H/B XL MT NSP150L-HHFRGG LR 0 0 0 0 0
1.3L FFV H/B XL MT NSP150L-HHFRGG HD 9 9 0 0 0 0 0
1.3L FFV H/B XL CVT NSP150L-HHXRGG HF 0 0 0 0 0
1.3L FFV H/B XL CVT NSP150L-HHXRGG L6 531 531 0 0 0 0 0
1.3L FFV H/B XL Plus CVT NSP150L-HHXRGG HG 858 858 0 0 0 0 0
1.5L FFV H/B XS CVT NSP151L-HHXGGG LG 292 292 0 0 0 0 0
1.5L FFV H/B X Way CVT NSP151L-HHXGGG XW 253 253 0 0 0 0 0
1.5L FFV H/B XLS CVT NSP151L-HHXVGG LN 768 768 0 0 0 0 0
1.5L FFV SDN XL MT NSP151L-HEFRGG HT 0 0 0 0 0
1.5L FFV SDN XL MT NSP151L-HEFRGG HV 8 8 0 0 0 0 0
1.5L FFV SDN XL CVT NSP151L-HEXRGG HL
Oct~Dec 0 0 0 0 0
1.5L FFV SDN XL CVT NSP151L-HEXRGG HN 967 information:
967 0 0 0 0 0
BRAZIL
(A) Information of Previous Getsudo (B) Information of Current Getsudo Difference: (B) - (A)
Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20
BY COUNTRY
Argentina 0 158 142 100 102 0 158 520 200 200 254 0 0 +378 +100 +98
Brazil 5157 6532 3767 4207 5032 5157 6532 1756 4491 4961 6508 0 0 ▲2.011 +284 ▲71
Colombia 0 0 204 49 95 0 0 204 49 95 121 0 0 0 0 0
Paraguay 0 0 0 5 3 0 0 0 0 0 0 0 0 0 ▲5 ▲3
TOTAL 5157 6690 4113 4361 5232 5157 6690 2480 4740 5256 6883 0 0 ▲1.633 +379 +24
2. SOR: YARIS PRODUCTION PLAN
(A) Information of Previous Getsudo (B) Information of Current Getsudo Difference: (B) - (A)
Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20
BY BODY
Sedan 2446 2651 1622 1635 2075 2446 2651 1031 1767 2053 2812 0 0 ▲591 +132 ▲22
Hatch 2711 4039 2491 2726 3157 Oct~Dec
2711 4039 1449 2973 3203 4071 0 0 ▲1.042 +247 +46
TOTAL 5157 6690 4113 4361 5232 5157 6690
information: 2480 4740 5256 6883 0 0 ▲1.633 +379 +24
Sedan 47% 40% 39% 37% 40% 47% 40% 42% 37% 39% 41%
Hatch 53% 60% 61% 63% 60% SOR
53% will 60%
make 58% 63% 61% 59%
TOTAL 100% 100% 100% 100% 100% action plan,
100% 100% so the
100% 100% 100% 100%
production volume
will be different from
Getsudo volume.
BY TRANSMISSION
M/T 17 485 409 340 407 Please
17 see
485the 483 353 418 595 0 0 +74 +13 +11
CVT 5140 6205 3704 4021 4825
volumes
5140
in
6205
SOR 1997
final 4387 4838 6288 0 0 ▲1.707 +366 +13
slide
TOTAL 5157 6690 4113 4361 5232 5157 6690 2480 4740 5256 6883 0 0 ▲1.633 +379 +24
Action
BY COLOR N-4 N-1 N-1 vs N-4
Oct Oct Oct Plan
White 040 217 230 13
Pearl white. 070 1417 1333 -84
Gray Me. 1G2 895 962 67
Silver Me. 1H6 1054 1115 61
Fluid Titanium Me.
1K1 592 630 38
Black Mc. 215 243 201 -42
Red Mm. 3P0 188 126 -62
Blue 8V5 159 158 -1
TOTAL 4765 4755 -10
2. SOR: ETIOS & YARIS ACTION PLAN FOR Oct~Dec
YARIS ACTION PLAN ESTIMATION
BRAZIL
1.5L FFV H/B X-way CVT NSP151L-HHXGGG DT 240 81
1.5L FFV SDN STD MT NGK15L-AEFRGG PG 193 288 389
Brazil 1.3L FFV H/B XL MT NSP150L-HHFRGG HD 14 1
1.5L FFV SDN STD AT NGK15L-AEPRGG PI 119 135 162
1.3L FFV H/B XL CVT NSP150L-HHXRGG L6 419 112
1.5L FFV SDN DLX MT NGK15L-AEFNGG PL 203 193 110 HG 922 178
1.3L FFV H/B XL Plus CVT NSP150L-HHXRGG
1.5L FFV SDN DLX AT NGK15L-AEPNGG PN 536 537 362 1.5L FFV H/B XS CVT NSP151L-HHXGGG LG 295 62
1.3L FFV H/B STD MT (W/O VSC) NGK11L-AHFRGG RN 1.5L FFV H/B X Way CVT NSP151L-HHXGGG XW 250 53
1.5L FFV SDN STD MT (W/O VSC)NGK15L-AEFRGG RS 1.5L FFV H/B XLS CVT NSP151L-HHXVGG LN 669 159
1.5L FFV H/B HI MT NGK12L-AHFGGG RY 0 5 10 1.5L FFV SDN XL MT NSP151L-HEFRGG HV 18 0
Paraguay 1.5L FFV SDN XL CVT NSP151L-HEXRGG HN 762 205
1.5L FFV H/B HI AT NGK12L-AHPGGG RZ 0 5 0
1.5L FFV SDN XL Plus CVT NSP151L-HEXRGG HM 992 222
1.5 Gas SDN STD MT NGK15L-AEFRKH PZ 4 6 0
1.5L FFV SDN XS CVT NSP151L-HEXGGG J4 168 23
Uruguay 1.5 Gas SDN HI MT NGK15L-AEFGKH R7 14 12 8
1.5L FFV SDN XLS CVT NSP151L-HEXVGG JB 246 64
1.5 Gas SDN HI AT NGK15L-AEPGKH R9 2 4 2 1.5L GAS H/B Sport CVT NSP151L HHXGK AS 0 0 204
COLOMBIA
Peru 1.5 Gas SDN STD MT (W/O VSC) NGK15L-AEFRKH RJ 225 352 420 1.5L GAS H/B Sport MT NSP151L-HHFGK 5Y 0 0 0
TOTAL 3078 3569 3221 TOTAL 4755 6329 3874
Due to TDB internal strategy, the Production Plan will be different from Getsudo volume in Oct’19 ~ Dec’19
Therefore, please consider the tables above as the most realistic production forecast .
3. PFZ NR PRODUCTION PLAN
Result Getsudo (monthly plan) Diff Result vs. Getsudo Acc (Diff Result vs. Getsudo )
14038
13304
7500
10325
9665
5500
3500
7946 Fixed Forecast
1500
-500
Mar'19 Apr'19 May'19 Jun'19 Jul'19 Aug'19 Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20
-2500
Result
Mar'19 Apr'19 May'19 Jun'19 Jul'19 Aug'19 Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20
Working days 19 21 22 19 13 21 21 18 20 15 15 18 22
OPA 95% 95% 95% 95% 95% 94% 95% 95% 95% 95% 95% 95% 95%
Takt (min) 1,82 1,82 1,82 2,13 2,13 1,90 1,90 1,90 1,90 1,90 1,90 1,90 1,90
Sat O/T-Comp 2 0 1 0 1 1 1 1 1 0 1 1 1
Daily O/T (min/shift avg) 0 0 0 0 0 0 0 0 0 0 0 0 0
3. PFZ TNGA PRODUCTION PLAN
Result Getsudo (monthly plan) Diff Result vs. Getsudo Acc (Diff Result vs. Getsudo )
15500
13500
11500
9500
7500
5548
5500
4850 4850 4496
1294 3000 3200
3500 2522
1275
5
15
1500
-500
Mar'19 Apr'19 May'19 Jun'19 Jul'19 Aug'19 Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20
-2500
Result
Feb'19 Mar'19 Apr'19 May'19 Jun'19 Jul'19 Aug'19 Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20
Working days 13 21 22 23 20 15 15 18 22
OPA 95% 95% 95% 95% 95% 95% 95% 95% 95%
Takt (min) 4,00~3,67 4,00~3,67 3,67 3,67 3,67 Under Discussion
Sat O/T-Comp 0 1 0 0 0 0 0 0 0
Daily O/T (min/shift avg) 0 0 0 0 0 0 0 0 0
QCS SOP
4. IMV PRODUCTION PLAN
14000
11095 12515
11144 10213
12000 11260 11214 11401 10701
11115
10035 12503 10517 10140
9170 12271
10000 8920
8000 6524
12095
11543
6000 9748
9590
7085
4000
1449 1347
2000 Fixed Forecast
519
0
Mar'19 Apr'19 May'19 Jun'19 Jul'19 Aug'19 Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20
Result
Mar'19 Apr'19 May'19 Jun'19 Jul'19 Aug'19 Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20
Working days 19 16 21 17 13 19 21 22 20 19 12 18 21
OPA 95% 94% 95% 95% 95% 92% 95% 95% 95% 95% 95% 95% 95%
Takt (seg) 1,50 1,50 1,50 1,50 1,50 1,50 1,57 1,57 1,57 1,57 1,57 1,57 1,57
Sat O/T (days) 0 0 0 0 0 0 0 0 0 0 0 0 0
Daily O/T (hour/shift) 0 0 0 0 0 0 0 0 0 0 0 0 0
4. IMV PRODUCTION PLAN
DESTINATION KATASHIKI SFX OCT'19 NOV DEC JAN'20 FEB MAR DESTINATION KATASHIKI SFX OCT'19 NOV DEC JAN'20 FEB MAR
GGN125L-DGTHKG L6 50 15 22 56 GGN125L-DGTHKG L7 4 8 21
GUN125L-BGFXHG GM 83 132 113 39 44 53 GUN126L-BGFXJG AV 102 170 168 97 135 156
GUN125L-DGFLHG GP 505 545 464 130 196 257 GUN126L-BGFXJG3 AZ 50 75 89 47 56 66
GUN126L-DGFHHG E6 91 62 73 23 27 40 GUN126L-DGFLJG BA 423 574 852 462 445 614
E8 8 7 2 3 GUN126L-DGTHJG BW 1451 891 941 264 972 1096
GUN126L-DGFMHG FC 162 146 144 34 40 61 FJ 33 26 23 31 35
GUN126L-DGFSHG FE 286 252 284 69 88 123 GUN126L-DGTMJG B6 2106 1268 1437 377 1384 1566
GUN126L-DGTHHG FG 335 266 200 72 80 98 GUN126L-DGTSJG CA 627 524 541 274 310 347
BRAZIL
FH 33 21 5 6 GUN156L-SGTHJG C8 654 588 536 346 707 742
GUN126L-DGTMHG FL 95 104 80 25 29 36 C9 198 180 168 109 205 214
ARGENTINA KX 288 243 243 159 238 251
GUN135L-BGFXHG G4 130 123 83 37 44 54
GUN135L-DGFLHG G5 240 198 195 60 23 106 TGN128L-DGTMGG EQ 133 131 174 64 135 166
GUN135L-DGFSHG FN 198 199 151 43 52 100 TGN138L-DGTMGG E7 79 97 138 50 107 134
GUN136L-DGFHHG FW 136 49 36 12 13 27 TGN138L-DGTSGG E9 31 11 14 8 14 17
TGN168L-SGTLGG GJ 5 10 5 5 5 5
GUN136L-DGFMHG GF 142 123 36 24 18 50
TGN168L-SGTSGG LL 162 163 188 225 143 154
GUN136L-DGTHHG LQ 101 58 49 15 28 15
BRAZIL Total 6342 4951 5494 2514 4895 5584
GUN136L-DGTMHG LR 111 58 45 17 27 12
GUN125L-BGFXHF AC 3 5 10 7 15 19
GUN156L-SGFHHG KR 3 6 7 9
GUN125L-DGFSHF AH 15 32 49 19 28
GUN156L-SGTHHG KU 15 32 36 43
GUN125L-DGFXHF HL 684 479 114 276 390 570
GUN156L-SGTSHG L9 32 68 77 94
GUN126L-DGFSHF BK 50 48 60 10 25 35
ARGENTINA Total 2656 2343 2053 721 858 1243
GUN126L-DGTMHF BX 8 11 4 7 8
GUN125L-DGFSHF JJ 1
L3 4 3 3 4
GUN125L-DGFXHF JM 1
ARUBA GUN135L-DGFSHF CD 42 80 12 38 50 74
GUN125L-DGTSHF EC 1 CHILE
GUN135L-DGFXHF HQ 47 34 29 110 162
GUN135L-DGFXHF KJ 1 GUN156L-SGFLHF L8 8 2 4 4
ARUBA Total 2 2 GUN156L-SGTLHF F2 12 3 5 5
GUN126L-DGTSHF KB 1 1 1 1 GUN156L-SGTMHF DC 21 7 10 10
BAHAMAS
GUN126L-DGTXHF KD 3 2 2 2 2 3 TGN156L-SGTMKF LE 9 4 6 7
BAHAMAS Total 4 2 3 2 3 4 TGN166L-SGTLKF LF 10 9 4 6 7
GUN125L-DGFXHF JN 3 2 2 3 TGN166L-SGTMKF LH 3 4 4 5 5
GUN126L-DGFMHF JU 3 3 4 4 5 CHILE Total 794 712 357 391 655 938
BELIZE
GUN156L-SGTLHF KY 6 GUN125L-DGFSHF AJ 33 33 130 243 357
GUN156L-SGTMHF K3 1 GUN126L-DGTMHF BY 29 29 102 132 115 131
BELIZE Total 6 4 6 6 6 8 GUN156L-SGTLHF F3 2 2 6 1 8 8
TGN126L-DGMMKF K5 30 20 60 60 40 41 GUN156L-SGTMHF DD 24 19 23 15 29 31
COLOMBIA
TGN126L-DGMSKF K6 27 20 20 10 10 GUN165L-SGTLHF LU 185 136 137 104 144 129
BOLIVIA
TGN126L-DGMXKF K7 21 260 160 155 140 133 TGN126L-DGMSKF EJ 10 14 6 22 21
K8 44 38 10 10 5 5 TGN166L-SGTLKF GD 40 21 21 25 30 35
BOLIVIA Total 95 345 250 245 195 189 TGN166L-SGTMKF LJ 63 76 74 59 88 103
COLOMBIA Total 386 330 363 472 679 815
DESTINATION KATASHIKI SFX OCT'19 NOV DEC JAN'20 FEB MAR DESTINATION KATASHIKI SFX OCT'19 NOV DEC JAN'20 FEB MAR
GUN125L-BGFXHF JF 5 15 35 35 45 55 GUN125L-BGFXHF JE 1
GUN125L-DGFSHF JJ 15 5 25 25 25 36 ST.MAARTEN GUN125L-DGTSHF EC 5 3 4 4 3 3
GUN125L-DGFXHF JM 189 100 50 110 104 152 ED 2 2 2 2
GUN125L-DGTSHF EC 10 11 10 11 12 ST.MAARTEN Total 5 3 6 7 5 5
ED 5 11 10 35 25 30 GGN155L-SGTMKF LV 1 1 1 3
PANAMA
GUN126L-DGTMHF J5 5 GUN125L-BGFXHF JE 2 1
GUN135L-BGFXHF KE 10 10 10 5 6 GUN125L-DGFSHF JJ 10 12 5 7 7 11
GUN135L-DGFXHF KK 5 1 5 10 10 14 GUN125L-DGFXHF JM 2
GUN156L-SGTMHF K3 10 15 5 5 GUN126L-DGFMHF JU 4 4 8 4 4 6
K4 20 55 25 30 45 49 GUN126L-DGTMHF J6 7 13 12 7 7 8
PANAMA Total 264 208 170 270 275 359 J8 12 6 5 5 6 6
GUN125L-BGFXHF JF 2 5 5 6 URUGUAY L2 2 1
GUN125L-DGFXHF JL 55 30 20 20 29 GUN135L-BGFXHF KE 2 2 2
GUN126L-DGFMHF JU 45 50 30 30 30 42 GUN135L-DGFSHF KH 5 20 7 7 10
GUN126L-DGTMHF J8 40 49 40 45 45 52 GUN135L-DGFXHF KJ 1 3 5 7
PARAGUAY
GUN135L-BGFXHF KF 2 2 GUN136L-DGFMHF KM 12 9 6 6 6 8
GUN136L-DGFMHF KM 15 5 5 8 TGN126L-DGMMKF K5 8 5 5 2 2 2
GUN156L-SGFLHF KS 5 TGN126L-DGMXKF K7 4 3 3 3
GUN156L-SGTMHF K3 25 45 30 30 33 TGN136L-DGMXKG HG 5 8 3 1 1 1
PARAGUAY Total 100 179 147 140 137 172 URUGUAY Total 66 82 50 48 51 67
GUN125L-BGFXHF AD 20 27 18 45 31 38 VENEZUELA GGN155L-SGTMKF LV 15 4 2 9 7 21
GUN125L-DGFSHF AL 100 VENEZUELA Total 15 4 2 9 7 21
GUN126L-DGFMHF BD 250 290 251 409 566 Total 12503 11115 10517 6524 10140 12515
GUN126L-DGFSHF BL 320 180 298 359 497
GUN126L-DGTMHF BZ 5 4 8 9 11 13
PERU
GUN135L-DGFSHF CE 160 110 277 110 181 263
GUN135L-DGFXHF CK 40 51 40 49 72
GUN156L-SGFLHF CW 58 46 76 83 99
GUN156L-SGTMHF DE 12 17 18 6 6
TGN166L-SGTMKF LK 19 17 27 22 26
PERU Total 884 842 303 874 1151 1580
5. CKD PRODUCTION PLAN
Model suffix Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'30 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20
QN 0 10 0 10 0 0 10 10 0 0 0 0 0
HILUX (918A)
QQ 0 0 10 0 0 0 10 0 0 0 0 0
QM 20 10 10 10 10 30 10 10 10 10 20 10 0 0 0 0
QT 0 0 0 0 0 0 0 0 0 0 0
QS 10 20 20 10 10 20 10 20 10 10 20 10 -10 0 0 0
30 40 40 30 20 50 30 40 30 20 40 20 -10 0 0 0
I. PCL …..……………….………………………….… 11
VI. PuD………………………………..………...…… 11
Target: 10 PPM
2) Histórico por categorias - COROLLA
- Categoria A: ≤ 10 PPM
2.1) Categorias A - COROLLA
Parabéns a todos os
responsáveis!
2.2) Categoria B - COROLLA
ALERTA!
Reforçar os Quality
Gates e inspeções
para atingirmos o
target de 10 PPM.
2.3) Categoria C - COROLLA
Favor reforçar os
Quality Gates e
inspeções a fim de
eliminar as causas
raízes das não
conformidades e suas
reincidências.
3) Quantidade peças NG na TDB IDT
COROLLA
3.1) 5 Fornecedores que mais enviaram peças NG para planta
TDB IDT- Corolla
1º COOPER-ATI 11 PÇS
2º U-SHIN 8 PÇS
3º NCSG - GESTAMP 7 PÇS
4º GESTAMP TAUBATÉ 6 PÇS
5º AUTONEUM SP2 6 PÇS
Mês: Agosto/19
4) Exemplo de defeitos
4.1) Resultados Corolla – Agosto/2019
Fornecedor: Barossi
Nome da Peça: Reforço Parachoque FR/RH
Defeito: Falta porca solda
Fornecedor: Stanley
Nome da Peça: Farol LH
Defeito: Falta porca de fixação
Fornecedor: Cooper-ATI
Nome da Peça: Guarnição RR/RH
Defeito: Identificação fora do especificado
4 - GESTAMP TBT
3 – BAROSSI
2 – TDB-SBC
1 - COOPER-ATI
1 - YAZAKI-SAP
1 – EDSCHA
1 – AISIN-AL
1 – BUDAI
1 – USHIN
Total: 15 RNC’s
Documentação necessária:
I. PCL …..……………….………………………….… 11
VI. PuD………………………………..………...…… 11
Eduardo Freitas
Team Leader CQ TDB SOR
Toyota do Brasil - Planta de Sorocaba.
Agenda:
6 - Integração,
9 - Organograma CQ,
10 - Contatos CQ.
Toyota do Brasil - Planta de Sorocaba.
PPM DA PLANTA
TDB - SOR
Toyota do Brasil - Planta de Sorocaba.
1º BRADY 15 Defeitos
2º GESTAMP 09 Defeitos
3º FORMTAP 07 Defeitos
4º BOSHOKU 05 Defeitos
5º AUTONEUM 04 Defeitos
TOTAL: 40 DEFEITOS
TOTAL PLANTA: 71 DEFEITOS
BROSE 2 48 COMPONENT 2 23
TENNECO 2 48 BUDAI 4 19
BOSHOKU 5 45 U-SHIN 2 16
METAGAL 2 39 GESTAMP 9 13
AUTONEUM 4 25 VIBRACOUTIC 1 12
Toyota do Brasil - Planta de Sorocaba.
BRADY 15 214
OLSA 1 107
Toyota do Brasil - Planta de Sorocaba.
Exemplos de defeitos
recebidos
AGOSTO/2019
Toyota do Brasil - Planta de Sorocaba.
15 DEFEITOS
Toyota do Brasil - Planta de Sorocaba.
05 DEFEITOS
Toyota do Brasil - Planta de Sorocaba.
05 DEFEITOS
Toyota do Brasil - Planta de Sorocaba.
FUNCIONAL
“B”
01 DEFEITO
Toyota do Brasil - Planta de Sorocaba.
04 DEFEITOS
Toyota do Brasil - Planta de Sorocaba.
STATUS de Controle
das
RNCs CQ
Toyota do Brasil - Planta de Sorocaba.
1 - KDB
1 - BROSE
Prazo de
resposta das
RNCs são de 5
dias úteis.
Prazo de
resposta das
RNCs são de 5
dias úteis.
Integração de
Segurança
Representantes dos
Fornecedores
Toyota do Brasil - Planta de Sorocaba.
6 - Procedimento:
Desejável que todos os Fornecedores
tenham seus representantes com
Integração de Segurança em dia dentro da
TDB SOR, uma vez que em caso de
anormalidades os mesmos só poderão
realizar atividades como revisão de estoque
com esta documentação em dia.
Toyota do Brasil - Planta de Sorocaba.
( Cópia PQ SOR )
Toyota do Brasil - Planta de Sorocaba.
STATUS
do controle dos
Informativos
Toyota do Brasil - Planta de Sorocaba.
ATENÇÃO.
(Prazo 5 dias úteis)
Toyota do Brasil - Planta de Sorocaba.
Atualização de
Contatos dos
Fornecedores
Toyota do Brasil - Planta de Sorocaba.
8 - Quando Atualizar?
9 - Organograma CQ.
Toyota do Brasil - Planta de Sorocaba.
Dúvidas?
Muito Obrigado!
Eduardo Freitas
Email: efreitas@toyota.com.br
Fone: 015 3330 - 1643
Agenda
I. PCL …..……………….………………………….… 11
VI. PuD………………………………..………...…… 11
777,2
IDT - PERFORMANCE GERAL
IDT - CLASSIFICAÇÃO ABC
HBA EX 59,22%
HI-LEX 95,57%
GESTAMP TBT 96,90%
BAROSSI 96,93%
COMPONENT 97,37%
SHORTSHIPMENT
IDT - FALHA DE ENTREGA - PEÇAS
IDT - FALHA DE ENTREGA - PEÇAS
IDT - CARROS EXTRAS
IDT - CARROS EXTRAS
RESULTADO RNCL
IDT - RNCL
Média Atual:
FY = 30,4
RANK A+ = 8,4
IDT - RNCL POR TIPO DE PROBLEMA
IDT - RNCL PEÇAS INVERTIDAS
Qtde. Parada de
Fornecedor
Ocorrências linha
BAROSSI 3 -
GESTAMP TBT 3 -
BOSHOKU 1
BUDAI 1 -
COOPER 1
HBA EX 1
NAL DO BRASIL 1 -
TRIMTEC 1
U-SHIN 1 -
TOTAL 13 -
1 2 3 4 5 6 7 1 2 3 4 5
8 9 10 11 12 13 14 6 7 8 9 10 11 12
15 16 17 18 19 20 21 13 14 15 16 17 18 19
22 23 24 25 26 27 28 20 21 22 23 24 25 26
29 30 27 28 29 30 31
Legenda: Legenda:
07 - Feriado - Independência do Brasil 10 - Supplier Meeting de Logística
20 - Supplier Meeting de Logística 12 - Feriado - Nossa Senhora Aparecida
IDT - CALENDÁRIO DE PRODUÇÃO
Novembro Dezembro
DOM SEG TER QUA QUI SEX SAB DOM SEG TER QUA QUI SEX SAB
1 2 1 2 3 4 5 6 7
3 4 5 6 7 8 9 8 9 10 11 12 13 14
10 11 12 13 14 15 16 15 16 17 18 19 20 21
17 18 19 20 21 22 23 22 23 24 25 26 27 28
24 25 26 27 28 29 30 29 30 31
Legenda: Legenda:
02 - Feriado - Finados 11 - Supplier Meeting de Logística
08 - Supplier Meeting de Logística 23 - Início das férias coletivas
15 - Feriado - Proclamação da República
IDT – SHUT DOWN
RESULTADOS SOROCABA
AGOSTO 2019
SOR - LINE STOP
SOR - PERFORMANCE GERAL
SOR - CLASSIFICAÇÃO ABC
JTEKT 99,70%
1 FORNECEDORES RANK C (< QUE 98%)
ELDORADO 67,45%
SHORTSHIPMENT
SOR - FALHA DE ENTREGA - PEÇAS
SOR - FALHA DE ENTREGA - PEÇAS
SOR - CARROS EXTRAS
SOR - CARROS EXTRAS
RNCL
SOR - RNCL
Média Atual:
FY = 21
RANK A+ = 4,6
SOR - RNCL POR TIPO DE PROBLEMA
SOR - RNCL PEÇAS INVERTIDAS
Qtde. Parada de
Fornecedor
Ocorrências Linha
FAGOR 1 -
TOTAL 1 -
13/01/2020
CONTATOS PPCL IDT & SOR
NOVA PLANILHA DE OWNERS
ALEX - RAMAL 1016 FABIO - RAMAL 1114 VALDECIR - RAMAL 1211
WARP TOIOS SUPPLIER IDT SOR OUT WARP TOIOS SUPPLIER IDT SOR OUT WARP TOIOS SUPPLIER IDT SOR OUT
0003-1 70.647 3M O O 0143-1 50.436 AGC O T2S 0041-2 98.356 ADIENT O
0149-1 173.671 AB SISTEMAS O O 0130-1 26.900 APTIV O O 0171-1 86.083 AISIN AI O O
0119-1 26.658 ABC O O 0008-1 14.504 ARTEB O 0014-2 70.506 BENTELER O
0093-2 47.785 AISIN ITU O O 0010-1 99.088 AUTOLIV V3 0016-1 98.280 BOSAL O O
0011-1 550.214 AUTOMETAL O 0064-1 98.504 AUTONEUM O O 0117-1 26.664 BOSHOKU O AIS
0013-2 65.954 BASF O 0012-1 98.936 BAROSSI O O 0170-1 72.269 BRADY (W.H.B.) O O
0017-1 12.609 BOSCH ELE O O 0014-3 176.039 BENTELER SA O 0100-2 20.525 DANA O
0018-2 203.499 BROSE JARINU O 0137-2 53.378 BORKAR O O 0161-1 79.321 DUNLOP T2S
0018-1 71.842 BROSE PR O 0033-1 10.088 BRIDGESTONE T2Si 0193-1 9.937 EDSCHA O
0019-1 71.868 BUDAI O O 0020-1 70.720 CASCO O O 0027-1 70.564 ELDORADO O
0176-1 125.854 COMPONENT O O 0023-1 71.007 COBRA O O 0124-1 16.717 FAGOR O
0024-2 48.625 COOPER O O 0096-1 9.713 CONTINENTAL O 0034-2 48.626 FORMTAP O O AIS
0026-2 45.388 DENSO PR O O 0146-1 56.535 DENSO TEN O O 0175-2 147.083 GESTAMP TBT O O
0026-3 44.380 DENSO SBO O O 0145-1 6.158 ELRING KLINGER O 0200-1 139.550 HARMAN O
0233-1 203.911 EBERSPAECHER O 0029-1 12.994 ENERTEC O O 0040-1 71.889 INTERTRIM O O
0195-1 137.916 GALUTTI O 0101-1 72.820 FICOSA V3 0121-1 38.578 ITW O
0152-1 67.292 GDBR O O 0035-1 28.441 GKN IRAPURU O V3 0097-2 117.293 JSP O O
0037-2 71.924 HBA EX O O 0139-1 50.442 G-KTB O O T2S 0043-2 37.189 JTEKT O O
0098-1 8.156 HENKEL O 0037-1 71.858 HBA MA1 O O 0110-1 17.640 KANJIKO SALTO O
0219-1 169.513 HI-LEX O O 0037-3 59.366 HBA MA2 O 0110-2 49.019 KANJIKO SOR O O AIS
0177-1 120.717 HONDA LOCK O 0037-4 10.493 HBA MA3 O 0229-1 179.300 KOYO O
0113-1 71.882 KAYABA O 0163-1 81.789 IBER OLEFF O O 0046-2 49.315 MANGELS O T2i
0135-1 2.090 LOG&PRINT O O 0057-1 12.081 JOYSON O O 0048-1 99.372 METAGAL O O
0015-1 71.878 MAXION WHEELS T2i 0108-1 16.488 KAUTEX O O 0198-1 139.116 NICHIBRAS O
0049-1 70.820 MUELLER O O 0095-3 5.440 MAHLE MOG O 0111-1 22.899 NITTO DENKO O O
0227-1 178.942 NCSG O O AIS 0203-1 2.351.244 MUBEA O 0052-1 11.726 NSK O
0054-2 72.303 PANASONIC AM O 0201-1 169.310 NAL O O 0116-2 50.441 NTN O
0054-1 14.613 PANASONIC SJC O O 0058-2 49.021 PILKINGTON (NSG) O O AIS 0116-1 26.665 NTN SNR O
0055-1 72.216 PECVAL O O 0059-2 49.180 PIRELLI (AIS) T2i 0122-1 11.159 OLSA O O
0208-1 145.796 SUMIDENSO O 0075-2 70.678 PLASCAR O 0103-1 8.988 PIONEER AM O
0150-1 94.913 SUMIRIKO O O 0062-1 98.664 RASSINI O O 0103-2 73.016 PIONEER SP O O
0128-2 99.100 TENNECO O 0063-1 70.301 RESIL O 0189-1 129.517 SEG AUTOMOTIVE O V3
0077-1 72.221 TRBR O O 0067-1 2.359.474 SANKO O O 0225-1 132.905 SIKA O
0153-1 64.039 U-SHIN O O 0036-2 49.018 SANOH O O AIS 0141-1 50.438 SMR O
0104-2 160.253 VIBRACOUSTIC O 0039-1 12.633 SCHAEFFLER O 0006-1 71.579 SOGEFI O O
0084-2 49.550 YAZAKI SAP O O 0142-1 50.437 STANLEY O O 0214-1 14.245 S-RIKO O
0044-1 73.330 ZF LEMFORDER O O 0002-1 255.550 TDB-SBC O 0099-1 72.797 STABILUS O
0082-1 72.996 TE CONNECTIVITY O O 0080-1 17.829 TRIMTEC O O
0086-1 1.169 TRIOSPUMA O O 0192-1 208.311 VUTEQ O
0083-6 10.259 VALEO O O 0084-1 70.335 YAZAKI TATUÍ O O
CONTATOS IDT E SOR
I. PCL …..……………….………………………….… 11
VI. PuD………………………………..………...…… 11
Média geral
baixa, pela baixa
performance dos
fornecedores:
GKN SINTER e
ASBRASIL
Média geral
baixa, pela baixa
performance do
fornecedor:
GKN SINTER
100%
2.2 – CLASSIFICAÇÃO POR RANK – NR
100%
*
2.2 – CLASSIFICAÇÃO POR RANK – M20A
AGO'19: 1 RNCL
4.2 – RNCLs - POR TIPO DE PROBLEMA – M20A
AGO'19: 1 RNCL
4.3 – RNCLs - STATUS DE RESPOSTAS – NR
AGO’19: 1 RNCL
4.3 – RNCLs - STATUS DE RESPOSTAS – M20A
AGO’19: 1 RNCL
5. INFORMAÇÕES ADICIONAIS
NR & M20A
I. PCL …..……………….………………………….… 11
VI. PuD………………………………..………...…… 11
Conflict Minerals;
Safety Report;
Safety Report
Safety Report
Choque Elétrico
Choque Elétrico
Fratura no dedo anelar da mão direita
Fratura no dedo anelar da mão direita
Fratura nos 5 dedos do pé direito
Fratura nos 5 dedos do pé direito
Conflict Minerals
Conflict Minerals
Conflict Minerals
1. CRM Format
New format (can not be send 2018 format).
Part 2
1. Instructions
• Email with request was sent in June/2019.
I. PCL …..……………….………………………….… 11
VI. PuD………………………………..………...…… 11
Osmar Oura
General Manager
Cost Competitiveness Promotion (CCP)
VA ACTIVITY Please send 230B
CRPS by End/May
COST
MERIT End of May ADDITIONAL LOCALIZATION
WILL CONTINUE AFTER
THIS TIME.
WE WILL
FOCUS
ON 360B VA
WE WILL FOCUS FROM
ON REPLY 230B SEPT/2019
NEW VA BY
SEPT/2019
SEPT/2019
‘19/ ‘20/
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3
A country SOP
VA Activity(‘19/6~’20/3)
□ Genchi Genbutsu – Quick decision (Tentative)
B country VA Activity(‘19/4~’20/3)
SOP □ Genchi Genbutsu – Quick decision (Tentative)
C country VA Activity(‘19/4~’20/3)
□ ---- □ 4/15~5/10 Vehicle Tier down
D country SOP
VA Activity(‘19/4~’20/3)
□ Genchi Genbutsu – Quick decision (Tentative)
E country SOP
VA Activity(‘19/7~’20/3)
□ Genchi Genbutsu – Quick decision (Tentative)
F country VA Activity(‘19/11~’20/3)
SOP □ Genchi Genbutsu (Tentative)
TO BE PREPARED BY TMC
Supplier VA
SHEET
Purchasing To: TMC/TMEJ
Logistic
DRAWING CHANGE
ALL IDEAS NEED TO
ISSUE CRPS, TO EVERY
RELATED AREA TO STUDY
AND CONFIRM IF PROPOSAL
IS FEASIBLE. R&D, CCP
SCR
To: TMC Pud.
Overseas affiliate
VA = same performance
= same function
= same value for customer
214
SSA Introduction
What’s the difference between SSA and VA ?
VA SSA
Example: Example:
Step 3 (Spec)
216
TLAC CCP
717W 2019 VA Activity June 2019
Working Flow Proposal
CCP
CL VA SHEET (official) 681W Yokoten ideas Issue 717W CRPS with Step 1
CONFIRM COST IMPACT
CRPS confirmation Yokoten idea (Cost Impact)
CRPS (idea to be
discussed)
CCP
717W NEW IDEAS R/C VA 717W NEW IDEAS
ZE, DESIGN, FEASIBILITY STUDY (CRPS) Step 2
CCP, R&D
DESIGN VC MTG
TO EXPLAIN IDEA
ECI ISSUE
217
717W 2019/20 VA Activity
Proposal direction
4. Parts Tear Down (different supplier base of 833W and 717W) => proceed by supplier
• Seat (Adient x Boshoku)
• Wire Harness (Yazaki x Sumidenso)
• Fuel Tank (Kautex x Plastic Ominium)
218
Summary
• Please issue CRPS for 717W by Midle October.
Both files-> pdf signed & excel file
I. PCL …..……………….………………………….… 11
VI. PuD………………………………..………...…… 11
3*
2* 2
1 1 1 1 1* 1 1
HT W IC PW AC RP
Lilian Pedroso
Luciano Lacerda
Congratulations!
6) CY19 - SSAS 2nd cycle Team Certification
Process: WELDING
Joelma Soares
Adriano Takeo
Congratulations!
6) CY19 - SSAS 2nd cycle Team Certification
Process: WELDING
Kelly da Luz
Luiz Marquetto
Congratulations!
6) CY19 - SSAS 2nd cycle Team Certification
Gilson Tanaka
Elson Sasaki
Congratulations!
6) CY19 - SSAS 2nd cycle Team Certification
João Oliveira
Camilo Oliveira
Congratulations!
6) CY19 - SSAS 2nd cycle Team Certification
Process: RUBBER
Congratulations!
6) CY19 - SSAS 2nd cycle Team Certification
Process: ANTICORROSION
Diego Arantes
Congratulations!
6) CY19 - SSAS 1st cycle Team Re-Certification
Process: ANTICORROSION
Congratulations!
7) CY19 – SSAS 2nd cycle Next Actions
7.1) Schedule
CY19
# Steps
Apr May Jun Jul Aug Sep Oct~Dec
Kick off mtg with suppliers (Mng Lv) / Plan
1
Request for Auditors Definition Real
Plan
2 Supplier Auditor Trainning
Real
Supplier Self Audit Plan
3
(Report Issuance) Real
TDB QD Audit / Comparison with Plan
4
suppliers result Real
Invitation for Certification / Plan
5
Material Preparation Real
Plan We are
6 Auditor Certification here
Real
Suppliers Improvement activity follow Plan Next
7 Step
up (2nd cycle) Real
31 October 2019
TOYOTA Indaiatuba