STANDAR WORK

Instruction: Write the activity according to the time it should be done or reviewed (daily, weekly, monthly) and check the box according to the date on which you performed this activity.

Month: Enero Department: Calidad

Name: Carolina Cuamba Leader: Joan Flores
Position: Ingeniero de calidad Manager: Joan Flores

DAY OF MONTH
HOUR DAILY ACTIVITIES
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
7:00 AM Asignacion de prioridades ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

7:30 AM Captura de reportes ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

8:00 AM Auditar almacen de barras ✓ ✓ ✓ ✓ ✓

8:30 AM Junta de MNS ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

9:00 AM Desayuno

9:30 AM Auditar Legacy ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

10:30 AM Auditar Vante/Soldadura ✓ ✓ ✓ ✓

12:30 PM Auditar Clean lines/Clean room ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

1:30 PM Comida

2:00 PM Proyecto de concientizacion y/o MES ✓ ✓

3:00 PM Proyecto de CTQ Visuales ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

4:00 PM Cierre de turno /Prioridades segundo turno ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

WEEK OF MONTH COMMENTS
WEEKLY ACTIVITIES MONTHLY ACTIVITIES OK / NOK
1 2 3 4 5
Junta de calidad (Jueves) ✓ ✓ Ichor Trainer ✓
Junta de MRB-Operaciones secundaria ✓ ✓ ✓ ✓ Sophos Training ✓
Process flow de legacy Metrico de calidad ✓
Metricos semanales de calidad (lunes) ✓ ✓ ✓ ✓
Junta con IPPMX ✓ ✓ ✓ ✓
 STANDAR WORK
Instruction: Write the activity according to the time it should be done or reviewed (daily, weekly, monthly) and check the box according to the date on which you performed this activity.

Month: Febrero Department: Calidad

Name: Carolina Cuamba Leader: Joan Flores
Position: Ingeniero de calidad Manager: Joan Flores

DAY OF MONTH
HOUR DAILY ACTIVITIES
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
7:00 AM Asignacion de prioridades ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

7:30 AM Captura de reportes ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

8:00 AM Auditar almacen de barras ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

8:30 AM Junta de MNS ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

9:00 AM Desayuno

9:30 AM Auditar Legacy ✓ ✓ ✓ ✓ ✓ ✓ ✓

10:30 AM Auditar Vante/Soldadura ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

12:30 PM Auditar Clean lines/Clean room ✓ ✓ ✓ ✓ ✓ ✓ ✓

1:30 PM Comida

2:00 PM Proyecto de concientizacion y/o MES ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

3:00 PM Proyecto de CTQ Visuales ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

4:00 PM Cierre de turno /Prioridades segundo turno ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

WEEK OF MONTH COMMENTS
WEEKLY ACTIVITIES MONTHLY ACTIVITIES OK / NOK
1 2 3 4 5
Junta de calidad (Jueves) ✓ Ichor Trainer ✓
Junta de MRB-Operaciones secundaria ✓ Sophos Training
Process flow de legacy Metrico de calidad ✓
Metricos semanales de calidad (lunes) ✓ ✓ ✓
Junta con IPPMX ✓ ✓ ✓
 STANDAR WORK
Instruction: Write the activity according to the time it should be done or reviewed (daily, weekly, monthly) and check the box according to the date on which you performed this activity.

Month: Marzo Department: Calidad

Name: Carolina Cuamba Leader: Joan Flores
Position: Ingeniero de calidad Manager: Joan Flores

DAY OF MONTH
HOUR DAILY ACTIVITIES
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
7:00 AM Asignacion de prioridades ✓

8:00 AM Auditar almacen de barras ✓

8:30 AM Junta de MNS ✓

9:00 AM Desayuno

9:30 AM Seguimiento de rechazos de cliente ✓

Actulizacion de procedimientos de QC (nuevos
12:30 PM formatos)
1:30 PM Comida

2:00 PM Auditar Vante/Soldadura ✓

3:00 PM Auditar Clean lines/Clean room ✓

4:00 PM Cierre de turno /Prioridades segundo turno ✓

WEEK OF MONTH COMMENTS
WEEKLY ACTIVITIES MONTHLY ACTIVITIES OK / NOK
1 2 3 4 5
Junta de calidad (Jueves) Ichor Trainer
Junta de MRB-Operaciones secundaria Sophos Training
Process flow de legacy Metrico de calidad
Metricos semanales de calidad (lunes)
Junta con IPPMX