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  • LHMX - Lesson Learned Matrix

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    Moises Adolfo Garcia Cardona
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    The document summarizes two manufacturing issues from a company's quality records. The first issue involved a misaligned steel wire during a welding process due to a dirty welding fixture. To address this, the company implemented cleaning routines and a go/no-go gauge to verify wire alignment. The second issue involved excess lubricant packing inside a stamped part that was not discovered until days later when the lubricant dried. To resolve this, the company added validation of packaging orientation before releasing containers to avoid horizontal packing that could trap excess lubricant.

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    LHMX_Lesson Learned Matrix

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    The document summarizes two manufacturing issues from a company's quality records. The first issue involved a misaligned steel wire during a welding process due to a dirty welding fixture. To address this, the company implemented cleaning routines and a go/no-go gauge to verify wire alignment. The second issue involved excess lubricant packing inside a stamped part that was not discovered until days later when the lubricant dried. To resolve this, the company added validation of packaging orientation before releasing containers to avoid horizontal packing that could trap excess lubricant.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views3 pages

    LHMX - Lesson Learned Matrix

    Uploaded by

    Moises Adolfo Garcia Cardona
    The document summarizes two manufacturing issues from a company's quality records. The first issue involved a misaligned steel wire during a welding process due to a dirty welding fixture. To address this, the company implemented cleaning routines and a go/no-go gauge to verify wire alignment. The second issue involved excess lubricant packing inside a stamped part that was not discovered until days later when the lubricant dried. To resolve this, the company added validation of packaging orientation before releasing containers to avoid horizontal packing that could trap excess lubricant.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    Lesson Learned D

    Part Problem Failure cause


    Item Date Process Machine
    Number description
    Ocurrence

    Robot Welding Steel wire Welding fixture nest was


    1 7/17/2023 8175089
    Welding machine #1 misaligned dirty by weld residues

    Part packed in horizontal


    2 8/1/2023 8175029 Stamping 1600TN Excess of lubricant way maintain the
    lubricant
    sson Learned Dot Matrix Last update 18-Aug-23

    Failure cause Countermeasures Cross


    List of documents
    number
    affected
    reference
    Detection Ocurrence Detection
    1. FMEA
    There is not verification 2. PCP
    Cleaning routine Implementation of
    control for the steel wire 3. Work instructions Y0293601
    implementation go/nogo gage in process
    aligment after welded 4. Inspection
    instruction

    1. FMEA
    Excess is not visible until
    Validate packaging 2. PCP 8174702
    it is dried, the lubricant Avoid packaging in
    before to release the 3. Work instructions y0292793
    dryes days after horizontal
    container 4. Inspection Y0293572
    production and it visible
    instruction
    By: Moises

    Observations Estatus

    Closed

    In process

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