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: Julio Department: Calidad

Name: Joan Flores Leader:
Position: Ingeniero de calidad Manager: Antonio Montijo

DAY OF MONTH
HOUR DAILY ACTIVITIES
3 4 5 6 7 10 11 12 13 14 17 18 19 20 21 24 25 26 27 28
7:00 AM Check email, documents, reports OK OK OK OK OK OK OK OK OK
7:30 AM Lab Tour OK OK OK OK OK OK OK X OK
8:00 AM Auditar Legacy OK OK OK OK OK OK OK X OK
8:30 AM Audit MN areas OK OK OK OK OK OK OK X OK
9:00 AM Desayuno
9:30 AM Doc Control project follow-up OK OK OK OK OK OK OK X OK
10:30 AM Updates prev. day performance, calendar/schdl. & project lists OK OK OK OK OK OK OK X OK
12:30 PM AMAT spaca Followup OK OK OK OK OK OK OK X OK
1:30 PM Comida
2:00 PM Verification of Labs priorities and assignment for 2nd shift OK OK OK OK OK OK OK X OK
3:00 PM Cierre de turno /Prioridades segundo turno OK OK OK OK OK OK OK X OK
4:00 PM MNS Meeting OK OK OK OK OK OK OK X OK
WEEK OF MONTH COMMENTS
WEEKLY ACTIVITIES MONTHLY ACTIVITIES OK / NOK
1 2 3 4 5
Training closing follow-up Ichor Trainer ✓
Ground Jaw Weekly Updates ok Sophos Training
QUALITY TECH MEETING, NOGALES / SR / MN Manufacturing Dashboard Review
One QMS - IPM ok
Mexico Demand and Direction - Follow-Up Juntas de Staff han sido canceladas por RH
Staff Weekly Meeting x
AMAT SPACA Virtual Review ok ok
Review QA Audits (Th) ok
Update/Review calendar

Print new LSW for next week

 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: Julio 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 Legacy
8:30 AM Actualizacion de CofC barras
9:00 AM Desayuno
9:30 AM Revisar correos
10:30 AM Auditar Vante
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 FMEA
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: Julio 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 Legacy
8:30 AM Actualizacion de CofC barras
9:00 AM Desayuno
9:30 AM Revisar correos
10:30 AM Auditar Vante
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 FMEA
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: Julio 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 Legacy
8:30 AM Actualizacion de CofC barras
9:00 AM Desayuno
9:30 AM Revisar correos
10:30 AM Auditar Vante
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 FMEA
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: Julio 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 Legacy
8:30 AM Actualizacion de CofC barras
9:00 AM Desayuno
9:30 AM Revisar correos
10:30 AM Auditar Vante
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 FMEA
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
 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: Julio Department: Calidad

Name: Jesus Flores Leader: Carolina Cuamba
Position: Tecnico 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
7:00 AM Junta de prioridades (15 min )
Inspeccion maquinado
Inspeccion de Vante
Inspeccion de proceso
4:00 PM Captura NC
4:45 PM Acomodo de su area de trabajo

WEEK OF MONTH COMMENTS

WEEKLY ACTIVITIES MONTHLY ACTIVITIES OK / NOK
1 2 3 4 5
Ichor Trainer
Sophos Training
 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: Julio Department: Calidad

Name: Elvira Gonzales Leader: Carolina Cuamba
Position: Tecnico 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
5:00 PM Junta de prioridades (15 min)
Inspeccion maquinado
Inspeccion de Vante
Inspeccion de Clean room
1:00 AM Captura NC
1:45 AM Acomodo de su area de trabajo

WEEK OF MONTH COMMENTS

WEEKLY ACTIVITIES MONTHLY ACTIVITIES OK / NOK
1 2 3 4 5
Ichor Trainer
Sophos Training
 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: Julio Department: Calidad

Name: Brenda Trejo Leader: Carolina Cuamba
Position: Tecnico 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
5:00 PM Junta de prioridades (15 min)
Inspeccion maquinado
Inspeccion de clean room
Captura de particulas
1:00 AM Captura NC
1:45 AM Acomodo de su area de trabajo

WEEK OF MONTH COMMENTS

WEEKLY ACTIVITIES MONTHLY ACTIVITIES OK / NOK
1 2 3 4 5
Ichor Trainer
Sophos Training
 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: Julio Department: Calidad

Name: Yesenia Sarabia Leader: Carolina Cuamba
Position: Tecnico 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
7:00 AM Junta de prioridades (15 min)
Inspeccion maquinado
Inspeccion de clean room
Clean lines parametros
4:00 PM Captura NC
4:45 PM Acomodo de su area de trabajo

WEEK OF MONTH COMMENTS

WEEKLY ACTIVITIES MONTHLY ACTIVITIES OK / NOK
1 2 3 4 5
Ichor Trainer
Sophos Training