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CCB Templates

The document outlines a change control board project to optimize an HC process. It provides details on the project name and sponsor, team members and their roles, a description of the proposed changes to layout and processes, risk assessments, and a trial plan with responsibilities and deadlines.

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QuýNguyễn
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366 views8 pages

CCB Templates

The document outlines a change control board project to optimize an HC process. It provides details on the project name and sponsor, team members and their roles, a description of the proposed changes to layout and processes, risk assessments, and a trial plan with responsibilities and deadlines.

Uploaded by

QuýNguyễn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd

CCB name

1. Project name: Optimize HC

2. Situation change: Kaizen Optimize HC project,…

3. Impact of the change: in term of quality, cost, delivery

4. Sponsor information and approval status: SLM reviewed and approved

5. Change type: Process / layout / materia;

6. Change area: NBB / FA / A11

1
Team information
No. Name Department Note

1 A IE CCB PIC / MIS,…

2 B AO

3 C QA-PQE Risk assessments

4 D Plan Make PON,..

5 E

2
Change details
1. Layout / Machine /…

Before

After

3
Change details
1. UPH / hand times details (Before/After): How to make sure OK after change
For CCB optime HC/Layout

Station Hand Station Hand


times times
A A

B B

C C

For CCB change process


Before: manual, Screw force,… After: Auto, Screw force,…

4
Risk assessment
No Risk point Action to cover Data need
collects / PIC
1 OP skip operation: CAPT/DL Can detect by tester/ follow A - MTE
tester results,..
2 Screw deformed/ uncompleted,… Add 1 HC Q after screw station AO- arrange HC,
QA training
3 Scrap

4 Hold PON

Need meeting with related team to do risk assessment, especial need PQE confirm risk related to quality

1. Evaluation the RPN point in pFMEA (Before – After)

5
Plan trial (CCB – Pre)
No Item Contents details Dealine PIC
follow/coll
ect
1 Meeting with related team Meeting minute before trial CCB PIC

2 Prepare Arrange 2 HC, Line, PON AO/Plan/WH


line/HC/Material/machine/jig 2000pcs,….
3 Prepare MIS/training Temporary MIS/Training OP/ IE/training
UPH RU 80%,…
4 Arrange HC VQ, 1 HC VQ after screw first AO arrange
200pcs,….. HC, QA
training
5 Handle FGs Ship normal for FGs OK, Scrap AO-..
FGs NG (For AO/IE,…)
6 Update MRF, NRF,… Update during trial, share after MTE,…
complete
7 Summary and Book Final CCB Show CCB – Pre results IE,…

6
Results trial
No Item Results PIC Status

1 UPH Achieve IE done

2 Cosmetic issue 1NG/2000 AO done

3 Yield Before 99%, After 99% MTE done

4 FGs Scrap 2pcs AO done

5 Material,…

Decisions: Trial OK, can apply for MP

Plan Apply for MP: from 08-Dec,…. (Send email official to all team)

7
Thank you.

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