Quality Improvement plan for a success in quality

QIP

1. Identification of problem Sl NO Problem description Member 1 Member 2 Member 3 Total 1 Difficulty in storing document, more time consumption for patrol audits and not completing on time. 7 9 9 25 2 Supplier audits and actions not good 9 9 7 25 3 Skill evaluation process is manual and not able to track the records 6 6 5 17 4 Knowledge sharing process with other units is not upto the mark. 5 5 5 15 5 Frequent product changeover 6 4 4 14 6 High cycle time for testing 4 5 5 14 7 Stress on OQC person 4 5 5 14 8 Material not received on time 7 3 3 13 9 More time for loading in SMD 4 4 2 10 10 More time for debugging 1 3 3 7 11 Kitting delayed 1 3 3 7 12 In Process rejections 2 2 4 13 More WIP due to process shortage 1 1 2 4 14 Poor 5S conditions 1 1 2 4 15 More customer interactions 1 1 1 3

2. Thank You