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Jymm - 정기평가 - 20230926의 프레젠테이션 Rev 2
Jymm - 정기평가 - 20230926의 프레젠테이션 Rev 2
제출 일자 : 2023.10.06
Findings #1 1.3-2 현황판 관리 상태 Open : 09/25 Close : 10/27
As Is To Be 유효성
2 • 10
Findings #2 1.3-2 현황판 관리 상태 Open : 09/25 Close : 10/27
As Is To Be 유효성
3 • 10
Findings #3 2.3-1 Lot 관리 기준 설정 및 관리 Open : 09/25 Close : 10/13
As Is To Be 유효성
4 • 10
Findings #4 3.1-3 설비장착 게이지 및 작동 스위치 작동상태 점검여부 Open : 09/25 Close : 10/16
As Is To Be 유효성
5 • 10
Findings #5 3.1-4 설비 작동유 점검 관리 Open : 09/25 Close : 10/20
As Is To Be 유효성
6 • 10
Findings #6 4.1-1 품목별 검사협정 체결 및 승인본 보유상태 Open : 09/25 Close : 10/13
As Is To Be 유효성
7 • 10
Findings #7 5.2-1 교육 훈련 관리 Open : 09/25 Close : 10/16
As Is To Be 유효성
품경팀 교육 계획대비 실적 관리되고
있음
QUALITY
1
Quality politics Arturo Flores INSPECTORS 2 HOUR BIANNUAL 8 1920 internal regulations)
Inspection Sheet Arturo Flores INSPECTORS 2 HOUR BIANNUAL 8 1920
Correct use of PPE Gabriela Guillen OPERATORS 1 HOUR ANNUAL 240 14400 2 Safety procedures Jonathan
SECURITY EHS Course Jonathan Vaquera OPERATORS 1 HOUR ANNUAL 240 14400
Washing Machine Operation Eleazar Contreras TECHNICIANS 1 HOUR ANNUAL 9 540 4 Use of Formats
MAINTENANCE
Spindle Installation Joel Bustos TECHNICIANS 1 HOUR ANNUAL 9 540
Basic Compressor Training Ingersoll Rand External TECHNICIANS 1 HOUR ANNUAL 9 540
Temperature Regulator Thermo Training Heliut Vargas TECHNICIANS 1 HOUR ANNUAL 9 540
Eberth Guel Sandoval Eberth Guel Sandoval Erika Saldivar
Elaborated Revised Authorized
8 • 10
Findings #8 5.2-1 팀별 신입 / 전입 사원을 위한 교안 미흡 Open : 09/25 Close : 10/16
As Is To Be 유효성
JU YOUNG MANUFACTURING MEXICO SA DE CV
TRAINING PROGRAM
New Hiring Personnel
area of HUMAN RESOURCES
Jonathan
2 Security Procedure NEW HIRING
Vaquera
QUALITY
x x
Training in inspection and material Arturo
1 R R
handling process NEW HIRING Flores
x
Arturo
2 Customer complaints NEW HIRING
Flores
Arturo
3 Quality politics NEW HIRING
Flores
Arturo
4 Quality indicators NEW HIRING
Flores
SECURITY
x
Jonathan
1 Correct use of PPE
Vaquera
R
x
Jonathan
2 EHS Course NEW HIRING R
Vaquera
Gerardo
3 Occupational health
Torres
MAINTENANCE
Eleazar
1 Spindle Installation NEW HIRING
Contreras
Antonio
2 Bushing Machine
Trevino
Ingersoll x
5 Press operation training NEW HIRING Rand R
External
x
Heliut
6 PLC Connection Training NEW HIRING R
Vargas
Hoja de cálculo
de Microsoft Excel
9 • 10
Findings #9 8.3 공정 내 Lot 식별 및 추적 관리가 되는가 Open : 09/25 Close : 10/13
As Is To Be 유효성
10 • 10