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JGS 23-2 Feedback - Marianne Final Report
JGS 23-2 Feedback - Marianne Final Report
Feedback Report
Version
00
Prepared by:
Submitted to:
Marianne R. Nazaire
Business Process Analyst
Spi Content Solutions - Quality
Quality
I. Background
On June 2, 2012 Mr. Ron Villones the Account Manager had a meeting with Mr. Elliot Ellis,
the Senior Production Manager of LWW regarding the errors of typesetting and language
editing that caused the whole issue of not to achieve the threshold. Based in their discussion,
there will be 5% penalty on the lateness in delivery.
The investigations are focus on the following:
Validity of corrections and EPP
CE Error Analysis
o CE Error Category
o Correlation between CE error category vs error type vs doc part
o Valid CE per Employee
Production Error Analysis
Verbatim email from LWW
II. Analysis
Figure 1
JGS 23-2, is composed of 11 articles with 91 typeset pages of which 5 of them found
with corrections. These are: JGS20224, JGS20226, JGS20230, JGS20232 and
JGS20262
A total of
121 error counts were found in the involved
articles which 25 error counts are classified
as valid, which yield to 0.27 EPP rate. This
is within the set threshold of 0.33 EPP rate.
It is worth to mention that 79% or 96
corrections were actually classified as
invalid errors.
CE ERROR ANALYSIS
o CE Error Category
Figure 2
Copyediting EPP was 0.24 rate. This is
over the threshold target of 0.20.
J
G
S2
02
24
Shown in figure 3, CEI was the highest contributor in Copyediting. It covers the error
type of punctuation (4), incorrect data (3), front style(2), added data (1) and
misplaced (1).
The most affected doc type error was the body part (9). Dominantly, the punctuation
error has the most occurrences in doc type and commonly found in Authors Name
(4), Abstract (3), Body (2) and Enunciation (1).
The
most
erroneous
employee was EE54 having
and error count of 6 and
these are all relating to
punctuation error.
Next erroneous employee
EE56 in Copyediting only.
was
Root cause
Action Plan
Erroneous
Employee
EE54
Punctuation
Errors
(Competency)
(Tools)
Responsible
Person
Timeline
Team Leader =
Ms. Clara
July 1, 2016
(records)
Account Manager
= Mr. Villones
July 5, 2016
2. Strengthening of calibration in
desktop. (Use of poke yoke system)
IT Sr Manager =
Mr. Raf Ellis
July 1, 2016