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Cost of Poor Quality Ca

Indicators April 22 May 22 June 22


Internal Failure/Rejection -Scrap (Nos.) 0 1 0
Internal Failure/Rejection -Scrap (Amount -Rs.) 0 3000 0

Internal Failure/Rejection-Rework/Segregation 4.75 4.25 0


Internal Failure

(Man-hours )
Internal
Failure/Rejection-Rework/Consumable/Segregati 1548 1010 0
on (Amount-Rs.)

Internal Failure/Rejection-Rework/Segregation
(Cost deployed for tools, Fixture for rework, 120 100 0
segregation)
Sub Total Cost for internal Failures 1668 4110 0

External Failure/Rejection/Rework/Seggregation -
Scrap (Nos.)- at GCL
20 18 42

External Failure/Rejection
–Scrap/Rework/Seggregation (Amount -Rs.) at 20000 19000 19500
GCL.
External Failure

External Failure/Rejection -Rework/Segregation


(Nos.)- Warranty/Customer complaint
0 0 0

External Failure/Rejection -Rework/Segregation


(Amount -Rs.) Warranty/Customer complaint
0 0 0

External Failure/Rejection-Rework/Segregation
(Cost deployed for tools, Fixture for rework, 2400 2300 1500
segregation)
Travel/Stay expenses 2800 2500 2500
Sub Total Cost for External Failures 25200 23800 23500
COPQ (Internal+External) 26868 27910 23500

27910
26868
30000 22945
23500 22745 2296

25000

20000

15000

10000

5000

0
April 22 May 22 June 22 July 22 Aug 22 Sep 22
10000

5000

0
April 22 May 22 June 22 July 22 Aug 22 Sep 22
Cost of Poor Quality Calculation
July 22 Aug 22 Sep 22 Oct 22 Nov 22 Dec 22 Jan 23 Feb 23 March 23
0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.75 0.75 1.25 1.75 3 3 0 0.75 0.5

45 45 261 337 192 255 0 45 45

0 0 0 130 150 80 0 0 0

45 45 261 467 342 335 0 45 45

45 41 40 32 10 25 41 40 48

19000 19000 19000 17000 18000 18000 18000 17000 25000

0 0 0  0 0 0 0 0  0 

0 0 0 0 0 0 0 0 0

1500 1500 1500 1500 1000 2000 1500 1500 1500

2200 2400 2200 3000 2200 5000 2400 2200 2200


22700 22900 22700 21500 21200 25000 21900 20700 28700
22745 22945 22961 21967 21542 25335 21900 20745 28745

TARGET-30000
28745
25335
22945
45 22961
21967 21542
21900 20745

Row 17

2 Aug 22 Sep 22 Oct 22 Nov 22 Dec 22 Jan 23 Feb 23 March 23


2 Aug 22 Sep 22 Oct 22 Nov 22 Dec 22 Jan 23 Feb 23 March 23
Total
1
3000

20.25

3738

580
OPL
7318

354

203500
Rework charges with manpower sallery

18200

29400
251100
258418

30000
28745

45

Row 17

3 March 23
3 March 23
Cost of Poor Quality Calcul
Indicators April 23 May 23 June 23
Internal Failure/Rejection -Scrap (Nos.) 0 0 0
Internal Failure/Rejection -Scrap (Amount -Rs.) 0 0 0

Internal Failure/Rejection -Rework (Nos.) 10 7 7


Internal Failure/Rejection-Rework/Segregation
Internal Failure

5.0 3.0 2.50


(Man-hours )
Internal
Failure/Rejection-Rework/Consumable/Segregati 5150 3090 2575
on (Amount-Rs.)

Internal Failure/Rejection-Rework/Segregation
(Cost deployed for tools, Fixture for rework, 0 0 0
segregation)
Sub Total Cost for internal Failures 5150 3090 2575
External Failure/Rejection/Scrap (Nos.)- at GCL 0 0 0
External Failure/Rejection –Scrap/(Amount -Rs.) 0 0 0
at GCL.
External Failure/Rework/Seggregation -(Nos.)- at
GCL
15 9 17

External Failure/Rejection –Rework/Seggregation 5000 3000 7000


(Amount -Rs.) at GCL.
External Failure

External Failure/Rejection -Rework/Segregation


(Nos.)- Warranty/Customer complaint
0 0 1

External Failure/Rejection -Rework/Segregation


(Amount -Rs.) Warranty/Customer complaint
0 0 5000

External Failure/Rejection-Rework/Segregation
(Cost deployed for tools, Fixture for rework, 0 0 0
segregation)
Travel/Stay expenses 0 0 0
Sub Total Cost for External Failures 0 0 5000
COPQ (Internal+External) 5150 3090 7575

7575

8000
7000
5150
6000
5000
3090
4000
3000
2000 0
0
1000
4000
3000
2000 0
0
1000
0
April 23 May 23 June 23 July 23 Aug 23
Cost of Poor Quality Calculation
July 23 Aug 23 Sep 23 Oct 23 Nov 23 Dec 23 Jan 24 Feb 24 Total
0
0

24

10.5

10815

10815
0
0

41

15000

5000

0
0 0 5000
0 0 0 0 0 0 0 0 15815

Target -
300000

Row 20

0 0
0 0 0
Row 20

0 0
0 0 0

July 23 Aug 23 Sep 23 Oct 23 Nov 23

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