Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 6

Project:

Item Concern (bottleneck


Date Issue
No. process)

1 14/04/20 Supplier's capacity Low prod q-ty in Kyowa


Responsi
Action Target Date Risk
ble

Edmund/
Requested production plan from Kyowa was provided on Dmitry/Ol
03/03/20, but it was not working. ga asap Backlog in Valeo
Progress
Comment - Optional Status
(%)

Due to covid-19, the


supplier's production is
stopped till 05/05/20 0 Open
Project:
Item Concern (bottleneck
Date Issue
No. process)

Plunger E1168906 is Affecting on functionality of


not moving (Stucking) FG.
1
Unclipped Pushcap Loss of function for final
2 E1169415/16 customer
Illumination of the
symbol (shape of Visual defect
3 pictogram)

Outsourced parts are Visual defect/ Haptic


defective (Mexican issues / Dimension issues /
4 plant)
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Responsi
Action Target Date Risk
ble

Internal sorting. QD/PM Medium

Control assembly process/ New assembly line TD/QD Low

QD/
Checking parts with end line tester Productio Medium
n

Sorting by external company - - High


Progress
Comment - Optional Status
(%)

Opened

Opened

Opened

Opened

You might also like