CUSTOMER COMPLA
PLAINT & FEEDBACK
HARI TANPA
CUSTOMER
COMPLAINT
C
HARI TANPA
CUSTOMER
FEEDBACK
CUSTOMER COMPLA
COMPLAINT FEED
COMPLAINT
MTD 0
COMPLAINT YTD 1
REPORT - COMPLAINT
PLAINT & FEEDBACK
FEEDBACK
HARI TANPA
CUSTOMER
COMPLAINT
142
HARI TANPA
CUSTOMER
FEEDBACK
2
FEEDBACK MTD 0
FEEDBACK YTD 12
REPORT - FEEDBACK
REJECTION
TOTAL REJECT
(PCS) 847
REJECT RATE
(%) 0.12 0.5
REJECT BY LINE DATE
LINE W1 W2 W3 W4
BLK1 43 10 19 30
0.04 BLK2 28 7 10 7
0.04% 0.03%
0.09 % BLK3 2 1 0 0
%
0.20% A 210 12 18 11
0.78% B 69 31 16 42
0.22% C 19 10 28 190
D 0
A C B BLK 1 DE 15 4 13 2
BLK 2 BLK 3 E D 386 75 104 282
REJECT BY MONTH
0.6%
0.5%
0.43%
0.4%
0.3% 0.28%
0.23%
0.2%
0.14% 0.12% 0.13%
0.1% 0.07%
0.0%
Feb Mar Apr May Jun Jul August Sep Oct Nov Dec Jan
REWORK ACTIVITY
COPQ
COPQ MTD 6.1
COPQ YTD 82.39
COPQ MTD
REWORK
14%
DISPOSAL
86%
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
COMPLAINT COST 16.5 0.5 0 4.8 0.2 1.1 0.12 0
REWORK 4.4 4.8 2.2 2.97 2.5 4.48 2.87 1.16
DISPOSAL 12.9 16.1 4.0 7.12 7.94 26.67 37.33 7.16
TOTAL 33.8 21.4 6.2 14.9 10.6 32.3 40.3 8.3
YTD 33.8 55.2 61.4 76.3 86.9 119.2 155.3 166.0
COPQ BY MONTH
50 47.3
45
40.3
40 37.11
35 33.8 32.3
30 27.0
25 21.4
20
14.9 14.53 14.88
15
10.6
10 6.2
5
0
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
Q-GATE ACTIVITY
REJECTION
TOTAL REJECT
(PCS)
: 429
REJECTION
RATE (%)
: 0.22%
300
250
250
200
150
100
96
50 40
16 16 11
0 0
0
BLK1 BLK2 BLK3 A B C DE Q-GATE
0.6%
0.5%
0.43%
0.4%
0.3% 0.28%
0.23%
0.2% 0.14% 0.12% 0.13%
0.1% 0.07%
0.0%
Feb Mar Apr May Jun Jul August Sep Oct Nov Dec Jan
COST OF POOR
QUALITY
COPQ MTD
(MAX 39.42)
: 6.5
COPQ YTD
(MAX 473)
: 166
50 47.3
45 CUSTOMER COST
40.3
40 REWORK 37.11
35 33.8
32.3 DISPOSAL
30 TOTAL
27.0
25 Target
21.4
20
14.9 14.53 14.88
15
10.6
10
6.2
5
0
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
COMPLAINT COST 16.5 0.5 0 4.8 0.2 1.1 0.12 0
REWORK 4.4 4.8 2.2 2.97 2.5 4.48 2.87 1.16
DISPOSAL 12.9 16.1 4.0 7.12 7.94 26.67 37.33 7.16
TOTAL 33.8 21.4 6.2 14.9 10.6 32.3 40.3 8.3
YTD 33.81 55.21 61.4 76.3 86.9 119.2 155.3 166.0
COST OF POOR
QUALITY
COPQ MTD
(MAX 39.42)
: 6.5
COPQ YTD
(MAX 473)
: 166
42.5
35
37.5
33.69
DISPOSAL
32.5
REWORK
25 CUSTOMER COST 27.5
18.34 22.5
16.54 16.29
13.58 14.00
15 17.5
11.09
8.42 12.5
7.5
5
2.5
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
CUSTOMER COST NaN 0.52 NaN NaN NaN NaN 2.31 NaN NaN NaN NaN NaN
REWORK 2.04 2.93 3.93 5.17 5.32 5.32 3.93 4.63 4.48 5.32 4.59 3.38
DISPOSAL 6.38 13.61 7.16 11.12 8.26 28.37 12.1 9.37 3.40 6.03 6.76 4.33
TOTAL 8.42 16.54 11.09 16.29 13.58 33.69 18.34 14.00 7.88 11.35 11.35 7.71
Target 39.42 39.42 39.42 39.42 39.42 39.42 39.42 39.42 39.42 39.42 39.42 39.42
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
COMPLAINT COST 2.31
REWORK 2.0 2.9 3.93 5.17 5.32 5.32 3.93 4.63
DISPOSAL 6.4 13.6 7.2 11.12 8.26 28.37 12.1 9.37
TOTAL 8.4 16.5 11.1 16.3 13.6 33.7 16.0 14.0
YTD 8.4 24.9 36.0 52.3 65.9 99.6 115.6 129.6
COST OF POOR
QUALITY
COPQ MTD
(MAX 39.42)
: 6.5
COPQ YTD
(MAX 473)
: 166
160
140 CUSTOMER COST
REWORK
120
DISPOSAL
100
TOTAL
80 Target
60
40
20
0
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
COMPLAINT COST 16.5 0.5 0 4.8 0.2 1.1 0.12 0
REWORK 4.4 4.8 0 2.97 2.5 4.48 2.87 1.16
DISPOSAL 12.9 16.1 36.1 7.12 7.94 26.67 37.33 7.16
TOTAL 33.8 21.4 36.1 14.9 10.6 32.3 40.3 8.3
YTD 33.81 55.21 91.3 76.3 86.9 119.2 155.3 166.0