SQPS LTD A3 TEMPLATE Rev.

1 June 2013

THEME Reduce Scrap and Rework in Assembly Operations Start Date 3/1/2013 Due Date 9/1/2013

SPONSOR W Mizzarri Title VP Quality

1. BACKGROUND

2. CURRENT CONDITIONS

3. GOAL STATEMENT (& Benefits)

4. ROOT CAUSE ANALYSIS

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SQPS LTD A3 TEMPLATE Rev. 1 June 2013

External ID Customer

Team Member Title Role Phase Due Date Completion Date Initials
F Higuain Q Manager (Lead) 1. Background

Schedule
K George Assembly Operator 2.Current Conditions
D Oduro Shift Supervisor 3. Goal Statement
S Sloan Process Engineer 4. Root Cause Analysis
T Wahl Production Manager 5. Countermeasure
J Williams Supplier Quality Engineer 6. Confirmation of Effects
T Tchani Maintenance Tech 7. Follow-up Actions

5. COUNTERMEASURES (summarize then enter tasks)

ID Task Responsibility Due Date Completion Date

6. CONFIRMATION OF EFFECTS (OF COUNTERMEASURES)

Financial (See A3 Savings for details)

Direct Cost Reduction
Indirect Cost Reduction
Revenue Increase
Cashflow Benefits

7. FOLLOW-UP ACTIONS

ID Action Responsibility Due Date Completion Date

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