QIP Magnetics Status ReportRev7 3Word文件下载.docx

QIP Magnetics Status ReportRev7 3Word文件下载.docx

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DocumentOwner（s）

Project/OrganizationRole

ManuDebrand

ProjectCoordinator

ProjectStatusReportVersionControl

Version

Date

Author

ChangeDescription

1.0

12/19/13

SalPaleo

Documentcreated

2.0

12/20/13

CreateactionswithPowerandNetworkdivisionengineeringteams

3.0

01/06/14

Addactionownersandproposeddeadlines

4.0

01/10/14

FinalizeactionsanddeadlinesforCiscopresentation

5.0

02/05/14

UpdateonPoweractions

6.0

02/27/14

GerardJennings

Updateactions

7.0

05/14/14

TABLEOFCONTENTS

1PROJECTSTATUSREPORTPURPOSE3

2PROJECTSTATUSREPORT3

2.1ProjectStatusReportDetails

4APPENDICES14

4.1DocumentGuidelines14

4.2ProjectStatusReportSectionsOmitted14

1

PROJECTSTATUSREPORTPURPOSE

MeettheCiscoQpscoreof≥80.Achieve50DPPMforTransformersand5DPPMforInductorsbyJune2014.

2PROJECTSTATUSREPORTTEMPLATE

2.1ProjectStatusReportMilestones

ProjectName

SalPaleo&

ManuDebrand

Date:

12/20/2014

ReportingPeriod:

01/15/2014to05/31/2014

ProjectOverallStatus:

DefinitionsoftheactionstoanswertheninemilestonesrequiredbyCisco

ProjectSummary:

ActionsdefinedpresentationtoCisco.

MilestoneDeliverablesperformancereporting

MilestoneDeliverables

DueDate

%Completed

DeliverableStatus/Risk

Milestone1:

1）NonewQualityevents:

LineAlerts,LineStops,StopShips,FieldFailures,CAPandUmpire

∙M1.1.1.ReviewallexistingPowerCisco&

non-Ciscoproducts（406designs）fordesignandtestcompliance.IssuePCNandECNasrequired.Owner:

VictorAldaco

02/28/14

（Power）

100%

（Power）

Complete:

ReviewandECNcompleted,2PCNissued.PCN14-032,PCN14-033

Riskimpact:

High

∙M1.1.2.ReviewallCiscoNetworkproductcomplaintsandelectricaltestyieldtodefineimprovementactionsondesign,testorprocess.Owner:

ManuDebrand&

RichardFincher

（Network）

Complete.ReviewedbyElectrical,Mechanical,andTestteamsImprovementactionplangeneratedineacharea.

Risk:

∙M1.1.3.ImplementtheDrawingTemplateforallPowernewdesignsforCisco.OwnerVictorAldaco

09/01/13

Completed

∙M1.1.4.DevelopDrawingTemplateforNetwork,implementonnewdiscretedesignsforCisco.Owner:

01/31/14

Completed

∙M1.1.5.ReviewthepresentOn-goingReliabilitymonitoringsysteminPulseproductionandidentifyopportunitiestoimprovethetestschemeandduplicatetheCiscotestplanonafamilybasis.Owner:

YTChoo

comparisonandpresentationoftestplancompleted.Reviewoftestconditionscompleted.MPOhasstartedthetestingfromAprilonwards.

Medium

∙M1.1.6.Defineplantoimplementautomatedvisualinspectionatpackingareatodetectmix/wrongpartsandwrongorientationforpartsinreels.Owner:

07/01/14

Complete-PlandefinedBudgetapproved,1systeminplace,7scheduled.

∙M1.1.7.Defineplantoimplementautomatedvisualinspectionatpackingareatodetectmix/wrongpartsandwrongorientationforpartsinreels.Owner:

Completed.Budgetof$22kallocatedinapprovedCapEx2014Planformaterials,100%productioncoveragebyJune27,2014.

∙M1.1.8.Verifytrays,tubes,carriertapesforproperpartfittopreventpartandleaddamage.Owner:

04/01/14

Atotalof74packingmaterials（54trays,13tubes,and7carriertapes）wereidentifiedandwhichareusedin5manufacturinglocationstopackandship198magneticdiscreteproducts.

55wereverifiedforspeccomplianceandforproperpartfit.

Nodemandorinventoryfortheremaining19packingmaterialsandtheircorresponding45products,thesewillbeverifiedifandwhenthereisdemandfortheapplicablefinishedproducts.

∙M1.1.9.Verifytrays,tubes,carriertapesforproperpartfittopreventpartandleaddamage.Owner:

ReviewCompleted,Noissuesobserved.

∙M1.1.10.Defineplanforincominginspectiononpackingmaterialaffectingproducts.

Owner:

KSFung

02/28/2014

CompletedWk13.

Milestone2:

1）Developandimplementabalancedscorecardapproachtomeasureandmanagemanufacturinglocations-PulseOperationsandCM’s.

∙M2.1.1.DevelopscorecardandrulestoaddressproblematicareasatPulseOperationsandCMs.Owner:

ColmanTs