Professional Documents
Culture Documents
COPQ
COPQ
(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
(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 0 0 130 150 80 0 0 0
45 41 40 32 10 25 41 40 48
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
TARGET-30000
28745
25335
22945
45 22961
21967 21542
21900 20745
Row 17
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/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/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