Professional Documents
Culture Documents
Best Practice Presentation
Best Practice Presentation
Knorr-Bremse Group
Knorr-Bremse Group
Knorr-Bremse Group
Knorr-Bremse Group
Investment: The total investment per product is Rs. 22,450 /- for 3 boards.
Knorr-Bremse Group
Team Members
Customer PPM
Knorr-Bremse Group
Projects Review
FTFA-Report
6
Production Performance Plan Vs Actual : 1. 2. Production numbers on y-axis. Three months data on the x-axis. Last two months achieved and the present months target. Blue color for plan and brown for achieved. Updating frequency- monthly Responsibility: Industrial Engg.
3. 4. 5.
Knorr-Bremse Group
Production numbers on y-axis. One y-axis for daily production and other for monthly production. Days of month on the x-axis. Tabulated data for cumulative production, O.K. and rejection Green line for daily production target. Blue line for monthly production target. Blue curve to show cumulative data. Updating frequency- daily Responsibility: Industrial Engg.
8
KBI- Internal Audit Results : 1. 2. 3. 4. 5. All products are audited once in six months as per VDA 6 Part 3. The process audit rating in terms of degree of fulfillment is displayed. The summary also encloses the planned actions for the audit observations. Updating frequency- six months Responsibility- Quality Assurance
Knorr-Bremse Group
Quality- Functional Test Failure Analysis Report : 1. 2. Tabulated daily FTF quantity against the daily production, PPM and cumulative PPM Graph on the left side gives weekly rejection PPM trend with Week no.s on x-axis and PPM on the yaxis. Graph on the right gives PPM monthly PPM trend for the current calendar year. Corrective action plan with responsibility, target date and Status tabulated at the bottom. Updating frequency- weekly Responsibility- Quality Assurance
10
3. 4. 5. 6.
Knorr-Bremse Group
Quality- Customer PPM 1. 2. 3. 4. Month on x-axis and PPM on the y-axis. Gives monthly PPM trend for the present calendar year. Updating frequency- monthly Responsibility- Quality Assurance
Knorr-Bremse Group
11
Continuous Improvement- Project Review 1. 2. All the Continuous Improvement projects for the particular product are enlisted. Projects categorized under. For eg: CI: Capacity Increase, IQ: Improvement in Quality , IP: improvement in Productivity, Safety and Environment (SE), Improvements in Systems (IS) 3. 4. 5. 6.
Knorr-Bremse Group
Responsibility- main and co-operation with target dates shown. Present status traffic light signals- Green: as per schedule, Yellow: Delay under control, Red: delayed. Updating Frequency weekly Responsibility Industrial Engg.
12
Team Information: 1. 2. 3. Photographs and name of the operators working in the particular cell are displayed. Updating Frequency whenever a team member changes. Responsibility Manufacturing.
Knorr-Bremse Group
13
Skill Matrix: 1. 2. 3. 4. 5. 6. Shows the present level of competency of the operator for all the products. Three levels of skill based on defined criteria B: Basic, I: Intermediate and C: Competent. Green color shows the operators current skill level. Updating Frequency monthly. Responsibility Manufacturing.
Knorr-Bremse Group
14
Daily Checklist: 1. 2. Part of TPM- Autonomous Maintenance by the Operator. All the check points enlisted for machine aspects Pneumatic, Electrical, Mechanical and general and checked and then ticked on the checklist. One of the operator identified as TPM member from the team signs the checklist on daily basis. Updating Frequency daily. Responsibility TPM Member
3. 4. 5.
Knorr-Bremse Group
15
Product
Product Features
Cell Features
Cell Layout
Process Flow
16
Knorr-Bremse Group
17
B. Team/ People:
Tranining/ Awareness Pride and ownership Awareness of Key Performance Parameters of the cell.
C. Processes:
Improvement projects actions planend and status. Functional Test Faulire Analysis Daily checks to be performed on the line as part of autonomous maintence by Operators.
...Thank you
Knorr-Bremse Group
18