SLP quality control plan 8HP project.pptx

SAFE LAUNCH

1. 8HP SLP Quality Control Plan

2. Core Team responsible definition Leader of SLP team - Liliana Pichardo Reject reduction data – Ma. Del Pilar Galindo Downtime calculate OEE – Carlos Cano / Benito Jaime Root cause analysis – Ayauitl Martínez Improvement containment – Elizabeth Lopez LPA – Gabriela Romero CPK data – Francisco Castillo / Ayauitl Martínez Update documents in PCM to Customer - Ayauitl Martinez

3. Key dates Safe Launch Process duration 90 days after first shipment 2024 LRA R@R Piston A TBD TBD Piston B TBD TBD Centering plate CONV TBD TBD

4. plan item existing plan Quality Control plan Reaction Plan SLP Independent SLP inspection area Normal 100% inspection before shipment 1:Add an independent SLP inspection desk 2:Make SLP inspection layout ,ensure good parts are shipped to customer 3: Train inspector for SLP Making SLP inspection standard (process control) Normal inspection standard and inspecting report 1:Make independent SLP inspection standard for process control. 2: SLP delivery inspection report . Making SLP 100% appearance inspection standard & record sheet Normal appearance inspection standard is 100% visual check. 1:Make independent SLP appearance inspection standard. 2:Make SLP inspection record sheet 3 : Added the “SLP” label outside the carton 1. SLP Quality Control Plan in case any defect is detected during the inspection. You must restart day 0 until d ay 9

5. 2. SLP Quality Control Plan One Item Implementation Independent SLP inspection area 1. Add an independent SLP inspection desk - SLP inspection desk fixed Draft 2. Make SLP inspection process flow chart ,ensure good parts are shipped to customer 3. train inspector for SLP Draft Draft 2 desks required Arrive date: 3 of them will arrive on April 23th, 2024 Done Aya Rep. 05.13 Pili Galindo Resp. 05.10

6. 2. SLP Quality Control Plan Two Item Implementation Making SLP inspection standard (process control) 1. M ake independent SLP inspection standard for process control. 2. SLP delivery inspection report. Draft Draft Piston A& B CW18 Centering Plate CONV CW20 Cylinder E CONV CW20 Centering Plate PHEV CW21 Cylinder E PHEV CW21 Aya & Ale @Pili Rep Piston A& B CW18 Centering Plate CONV CW20 Cylinder E CONV CW20 Centering Plate PHEV CW21 Cylinder E PHEV CW21 Aya & Ale @Pili Rep

7. item Implementation Making SLP 100% appearance inspection standard& record sheet 2. SLP Quality Control Plan Three 1. Make independent SLP appearance inspection standard. 3. Added the “SLP” label outside the carton 2. Make SLP inspection record sheet Draft Draft Draft Piston A& B CW18 Centering Plate CONV CW20 Cylinder E CONV CW20 Centering Plate PHEV CW21 Cylinder E PHEV CW21 Aya & Ale@Pili Rep Format include in PCM

8. Resource planning We will hire 2 additional persons on CW-21 to start training according next slide .

9. Personnel training Additional considerations : Red boxes (J. Macias CW-21) Request additional SLP gauges (L. Pichardo TBD)

10. 3. SLP SLP documents for 8HP No Part Number Part Pic Risk level SLP inspection standard (process control) SLP process control inspection report sheet SLP 100% appearance inspection standard SLP appearance inspection record sheet 1 1126.370.044 Low 　 　 2 1126.372.055 Low 　 　 3 1126.371.005 Mid 　 　 4 1126.371.004 Mid 　 　 5 1126.310.116 High 6 1126.310.117 High

11. 4. SLP Inspection Layout And Warehouse ① ② ③ ① Office ② Warehouse for HPDC ③ SFL layout