Kaizen

COVID-19 DWM Data Ecliq 8D

5s & Audt FIFO Training and
Training Basic Management Software introduction

Phase 1
Plan
Actual
Remark
Phase 2
Plan
Actual
Remark
Phase 3
Plan
Actual
Remark
 In-House Customer
Internal PPAP Euipment HR NPD Maintanance
Rejection Complaint
Audit Management Handling Handling Handling Systems Procedure Systems
 Ecliq Audit QC Lite
Stock Supplier Reward and SPC MSA 7QC Tool
& Gap Software
Management control Analysis recognizations training Traning Training training
 Abnormal ECLIQ ECLIQ Ecliq
On-lIne SPC Sustanance of Audit & Reward and
IPC situtations COPQ HRMS TPM
Implement handling Software Software Phase 1 Gap recognization
analysis
 Ecliq
16 4M Change Sustanance of Auidt & Ecliq
OEE 5 piller
Lossess Manangement Phase 2 Gap Certifications
analysis
 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20
5S Audit
ISO Internal audit
ISO survilience Audit
Safety Audit
Process Audit
Product Audit
Layout inspection
Calibration Plan
SPC
MSA
Training
FIFO Audit
Inventory audit
Control Plan Audit
Bin Cleaning Plan
Raw material testing
Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21
 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20
Monarch 5S Audit 5S Audit 5S Audit 5S Audit 5S Audit 5S Audit
ISO Internal audit ISO survilience Audit

Koshti Safety Audit SPC

Process Audit MSA
Product Audit Training
Layout inspection FIFO Audit
Inventory audit
 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21
5S Audit 5S Audit 5S Audit 5S Audit 5S Audit 5S Audit

Safety Audit
Process Audit
Product Audit
Layout inspection
Calibration Plan
SPC
MSA
Training
FIFO Audit
Inventory audit
Control Plan Audit
Bin Cleaning Plan
Raw material testing