CIP持续改进

CONTINUOUS IMPROVEMENT PROCESS COR.40.PR.SQ.270/REV1.0SUPPLIER "X" WEEKLY QUALITY REPORT- LRR CIP TOP 5 FAILURES Total Built :8896

FOR SUPPLIER FACTORY LOCATION "X"ITEM QTY % FAILURE % RELATED PARETO

customer P/N(S)xxxxxxxx, xxxxxxx, xxxxxxx SUPPLIER XXXXXX 5607200.22%40.0%40.0%

customer MODEL M770(17")XXXXX (description)REPORT MONTH Dec9X 7602120.13%24.0%64.0%

8601100.11%20.0%84.0%

730460.07%12.0%96.0%

W160320.02% 4.0%100.0%

SUMMARY 500.6%100.0%

FAILURE CAUSE Total Built :8896

CAUSE QTY % FAILURE % RELATED PARETO

Material 400.45%57.14%57.14%

Process 20

0.22%28.57%85.71%

Design 100.11%14.29%100.00%

PROCESS QUALITY INDEX SUMMARY 700.8%100.0%

CHECK POINT GOAL Nov Dec Jan Feb 90 DA YS A VG.

(Critical Parameters)ACTUAL GOAL ACTUAL GOAL ACTUAL GOAL ACTUAL GOAL ACTUAL GOAL

XXX Test X X %

TOP FIVE PROBLEMS OF THE WEEK LRR

PROBLEM ROOT CAUSE CORRECTIVE ACTIONS DATE OWNER DATE # OF DAYS OPEN SUPPLIER CUT-IN customer CUT-IN ACTUAL GOAL FORECAST COMMENTS

DESCRIPTION ASSIGNED COMPLETED DATE DATE (WITH IMPROVEMENT)

40.0%

24.0%20.0%12.0% 4.0%0%10%20%30%40%50%60%

70%80%90%

100%5607760286017304W1603TOP FAILURE PARETO % RELATED PARETO Material 57%

Process 29%Design 14%FAILURE CAUSE Dell Confidential 1