Article wise performance basedsampling plan for -FY-19(YTD-30 sep18)

CUMU CUMU CUMU RATING CUMU CUMU IN HOUSE

ARTICLE REWORK DATA
COPQ(%) CRPQ(PPM) &REVIEW (1-5) SQR(no) CLAIM(no) REJECTION

IRJA 1.24% 601 4.3 1 N

EKET 0.66% 3045 3.6 3 N

SHALINDER
YOU HAVE
FILL THIS
GREEN AREA
DATA FROM
kpi supplier
portal

Sampling plan criteria

CRPQ RATING FABRICATION

COPQ SQR CLAIMS COATING
(rpm) &REVIEW REWORK %
REWORK %
LEVEL 1 < /=0.5 % < /=2000 >4 1 < /= 5% < /= 3%

LEVEL 2 0.5.1% - 2 % 2001 - 3000 3.1 - 4.0 2 NO 5.1 - 10.0 % 3.1 - 5.0 %

LEVEL 3 2.1% - 3 % 3001 - 4000 2.1 -3.0 3 10.1 - 15.0 % 5.1 - 7.0 %

LEVEL 4 > / =3.1% > / = 4001 < /= 2 > / =4 YES > / =15.1% > / =7.1%

1. INSPECTION OF FIRST DELIVERY OF ALL ARTICLES ARE TO BE DONE LEVEL 4

2. INSPECTION OF LAST DELIVERY OF ALL ARTICLES ARE TO BE DONE LEVEL 4
3. INSPECTION OF BLOCKED LOT TO BE DONE LEVEL 4
4.INSPECTION OF UNIT LOAD,MULTIPACK ,CONSUMERPACK TO BE DONE BATCHWISE ACCEPTANCE CRITERIA
5.FOR TESTING,ASSEMBLY,MEASURMENT PACKAGING LABELS REFER SPECIAL LEVEL
Accept= 0 defects ,Reject= 1 defects

* Note: Max sample size is define however if pallet qty is less than sample size, treat pallet quantity as sample size. *
any KPI is out of tolerance , then go to next level.
 Level

4
4

* SAMPLE SIZE
 As per smpling
plan level- 4(25
pcieces from 5
boxes) ACC.-0 &
REJ.-1

e. *If