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Quality Objectives Monitoring

Policy
Tooling Maintenance Objectives Baseline Data Prepared by: S. YEH
Indicator

Reviewed by: F. CASISON


Quality To achieve an average MTTR of less than 1.5 hours for the
Previous MTTR > 3 hours
Objective year 2019.
Approved by: CHRIS KUO

Program Monitoring and Status 2019 Resources


Action Plans In-charge
Needed
Status
Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec.
Maintain stock availability of fast moving spare Continuously
1 MAINTENACE MANPOWER
parts. implemented
Continuously
2 Implement Predictive Maintenance MAINTENANCE MANPOWER
implemented
Study breakdown history to determine life span of Continuously
3 MAINTENANCE MANPOWER
machine/tool parts. implemented

Data Information Illustration


Ave. MTTR Target MTTR % of
Month
(Hrs) (Hrs) Compliance
1.6
Jan 1.5 #DIV/0! 1.4
Feb #DIV/0!
Mar #DIV/0! 1.2
Apr #DIV/0!
May #DIV/0! 1
Jun #DIV/0! 0.8 Target
Jul #DIV/0!
Ave. MTTR (Hrs)
Aug #DIV/0! 0.6
Sep #DIV/0!
Oct #DIV/0! 0.4
Nov #DIV/0!
0.2
Dec #DIV/0!
TOTAL 0
AVERAGE Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Legend: Plan Actual
DCC-QMSF012
Quality Objectives Monitoring
Policy
Tooling Maintenance Objectives Baseline Data Prepared by: S. YEH
Indicator

Reviewed by: F. CASISON


Quality To achieve an average MTBF of more than 6 months (4320)
Previous MTBF < 6 months
Objective hours for the year 2019.
Approved by: CHRIS KUO

Program Monitoring and Status 2019 Resources


Action Plans In-charge
Needed
Status
Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec.
Maintain stock availability of fast moving spare Continuously
1 MAINTENACE MANPOWER
parts. implemented
Continuously
2 Implement Predictive Maintenance MAINTENANCE MANPOWER
implemented
Study breakdown history to determine life span of Continuously
3 MAINTENANCE MANPOWER
machine/tool parts. implemented

Data Information Illustration


Ave. MTBF Target MTBF % of
Month 5000
(Hrs) (Hrs) Compliance
Jan 4320 #DIV/0! 4500
Feb #DIV/0! 4000
Mar #DIV/0!
3500
Apr #DIV/0!
May #DIV/0! 3000
Jun #DIV/0! 2500 Target
Jul #DIV/0! Ave. MTBF (Hrs)
Aug #DIV/0! 2000
Sep #DIV/0! 1500
Oct #DIV/0!
1000
Nov #DIV/0!
Dec #DIV/0! 500
TOTAL 0
AVERAGE Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Legend: Plan Actual
DCC-QMSF012

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