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STATE OF THE QUALITY SYSTEM

“A job is not worth doing unless it is worth doing well.”       - Albert H. Luhrman

The following describes how reliable the goods and services are that we provide, and how reliably
we provide them. More importantly, it details what exactly we are doing to continuously improve
both. This should decrease instruments sent to REPAIRS, lower PRODUCTION costs, and
increase VENDOR reliability.

REPAIRS

        TABLE 1 – ALL CURRENTLY PRODUCED UNITS

UNIT 12 MONTH AVG. % OF ALL AVG. UNITS   % OF THIS      % THIS
        MONTHLY    PRODUCED RETURNED / INSTRUMENT    INSTRUMENT
      PRODUCTION             MONTH THIS RETURNED MANUFACTURED
                              PERIOD      OF ALL       THAT ARE
                                        RETURNED      RETURNED
 313          1139        36         45          24             4.0
 330           269         8         30          16            11.2
 340           907        28         49          27             5.4
 360            52         2         18          10            34.6
 386           624        20         35          19             5.6
 396           176         5          5            3            2.8
 618            32         1          1            1            3.1
Total         3199       100        184         100             5.8

(A) PRODUCTION, RETURN, and WARRANTY

Instrument Production was down a slight 2% in the last four months, yet the return percentage
was up 1.5%. 54% of repairs were covered under warranty (last period had 4% less covered by
warranty).

(B) TuffTemp UNITS

        TABLE 2 – TUFFTEMP RETURNS

UNIT      12 MONTH           % OF ALL        AVG. UNITS        % THIS           % THIS
        AVG. MONTHLY        PRODUCED         RETURNED /     INSTRUMENT       INSTRUMENT
         PRODUCTION                            MONTH         RETURNED       MANUFACTURED
                                                THIS           OF ALL          THAT ARE
                                               PERIOD        RETURNED         RETURNED
  330                269                 8            30              16                11.2
  340                907                28            49              27                 5.4
  386                624                20            35              19                 5.6
  396                176                 5             5               3                 2.8

The TuffTemp Line averaged 119 repairs per month, or 6.0% that are produced are returned - a
slight increase of 1.6% from the TuffTemp return percentage of last period (again). Here’s why:

330 - 10 per month average due to Corroded Boards (was 13 last period)
340 - 16 per month average due to Corroded Boards (was 9 last period)
386 - 32 per month average due to L11 (with 16 per month average due to “Bad Component”)
396 - 3 per month average due to L11

This period began noting difference between returns, and returns that were not working.
(C) SPECIFIC REPAIR ISSUES

Burger King had complained of cable breaks on some of their probes. The returns due to cable
problems specifically from Burger King was reviewed and found to be statistically insignificant.

Component L11 is the single biggest repair issue on the VersaTuff units. On average twenty
386/396 units come back each month with this problem (2% that are made, come back with this
problem). Component L11 is an inductor that goes out when the unit encounters a jolting shock
such as being dropped onto a hard kitchen floor.

(D) CONTINUAL IMPROVEMENT for Repair System

Platinum cable redesign is in progress not economically possible because too little cable would
be ordered for Judd Wire to produce a run of new cable.

Additional codes for the TuffTemp units have been added which have helped to denote difficulty
with Component L11 on the VersaTuffs. Diagnosis and repair outlines specific to each instrument
continue being revised by Engineering.

VENDOR PERFORMANCE

“Art is making something out of nothing and selling it.”   - Frank Zappa

On-time deliveries were 9 something…
         TABLE 4 – VENDOR ISSUES
Vendor              Part Number and        Problem(s)          Date     Corrective /
                    Description                                Began    Preventative Action(s)
Axon Circuits       PD5118                 Untested Boards     4/2002   Shipped boards back
DeMark              PD0189-x               Plastic too soft,   3/2002   Seeking new vendors
                    All coiled cables      pins coming out,
                                           burnt, wires
                                           coming out
Eastek              PD1389-10              bad insert,         7/2001   No shipments with
                    Type K Miniconn.       wrong plates                 consistently all good
                                                                        inside parts
NSM                 PD0250-34/41           Screw Boss too      2/2002   NSM to check openings
                    330/340 Housings       wide                         to specific measurement
Stock               PD2694-16              Wrong switch        8/2002   Sent back, got E-switch
Components                                                              replacements
PRODUCTION
“Never confuse motion with action.”      - Ben Franklin
        TABLE 3 – PRODUCTION SUCCESS
    DEPARTMENT               AVERAGE         PRODUCTION            AVERAGE           SUCCESS
                             MONTHLY         TREND SINCE           MONTHLY        TREND SINCE
                          PRODUCTION         LAST REPORT           SUCCESS        LAST REPORT
                          (THIS 4 MOS.)               (%)           RATE (%)               (%)
               PCB                 3737              Up 2                 70            Down 2
         Instrument                3726                ---                97                ---
              Probe              11,724              Up 2                 93              Up 4
           Average                  N/A              Up 2                 90              Up 4
The Success Rates are computed from work completed w/out reworks and rejects. The
(A)verage Success Rates, (B)ig Issues, and (C)ontinuous Improvements for each
department are summarized below.
PCB
(A) Average Monthly Production of PCBs is up slightly, success rate fairly steady. This is 4%
below the annual success rate.
(B) The biggest defects are still due to Solder Shorts and Solder Opens (20% of all boards made
were reworked due to this). 745 boards per month have solder short or solder open problems
during build, and 3 more are returned each month with solder open. This will take an average of
3 to 4 hours per month to repair.
(C) A new solder screen printer machine (that will evenly disperse the solder layer) is scheduled
for purchase November 2002 (back from July of 2002). Engineering continues to work on
designs with standard components and alternate manufacturers. Board design changes are
made when economically justifiable.
INSTRUMENT LINE
(A) In this reporting period, both production, and success rates, remained steady for instruments.
(B) The largest problems in the instrument line were not exactly with the instrument line, but with
the instrument housings. The screw boss openings were too large, thus not allowing enough
surface for the fasteners to bite.
(C) Northern States Metals (the housings vendor) has specific dimensions now for the opening,
and will inspect and hold that in the future.
PROBE LINE
(A) The production has increased by 2%, and the success rate has rose 4% percent.
(B) Tubing pre-testing continues to pay off with less than 5% failure in sub-assemblies.
(C) Engineering and Purchasing have smoothly transitioned to DeMark as the primary coiled
cable vendor. The cables were having some problems with pins pushing in due to rubber that
was too soft. The problem was rectified, and no consistent, substantial (over 5%) problems with
the Type K coiled cables have occurred.

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Dan's state, repairs, and production

  • 1. STATE OF THE QUALITY SYSTEM “A job is not worth doing unless it is worth doing well.” - Albert H. Luhrman The following describes how reliable the goods and services are that we provide, and how reliably we provide them. More importantly, it details what exactly we are doing to continuously improve both. This should decrease instruments sent to REPAIRS, lower PRODUCTION costs, and increase VENDOR reliability. REPAIRS TABLE 1 – ALL CURRENTLY PRODUCED UNITS UNIT 12 MONTH AVG. % OF ALL AVG. UNITS % OF THIS % THIS MONTHLY PRODUCED RETURNED / INSTRUMENT INSTRUMENT PRODUCTION MONTH THIS RETURNED MANUFACTURED PERIOD OF ALL THAT ARE RETURNED RETURNED 313 1139 36 45 24 4.0 330 269 8 30 16 11.2 340 907 28 49 27 5.4 360 52 2 18 10 34.6 386 624 20 35 19 5.6 396 176 5 5 3 2.8 618 32 1 1 1 3.1 Total 3199 100 184 100 5.8 (A) PRODUCTION, RETURN, and WARRANTY Instrument Production was down a slight 2% in the last four months, yet the return percentage was up 1.5%. 54% of repairs were covered under warranty (last period had 4% less covered by warranty). (B) TuffTemp UNITS TABLE 2 – TUFFTEMP RETURNS UNIT 12 MONTH % OF ALL AVG. UNITS % THIS % THIS AVG. MONTHLY PRODUCED RETURNED / INSTRUMENT INSTRUMENT PRODUCTION MONTH RETURNED MANUFACTURED THIS OF ALL THAT ARE PERIOD RETURNED RETURNED 330 269 8 30 16 11.2 340 907 28 49 27 5.4 386 624 20 35 19 5.6 396 176 5 5 3 2.8 The TuffTemp Line averaged 119 repairs per month, or 6.0% that are produced are returned - a slight increase of 1.6% from the TuffTemp return percentage of last period (again). Here’s why: 330 - 10 per month average due to Corroded Boards (was 13 last period) 340 - 16 per month average due to Corroded Boards (was 9 last period) 386 - 32 per month average due to L11 (with 16 per month average due to “Bad Component”) 396 - 3 per month average due to L11 This period began noting difference between returns, and returns that were not working.
  • 2. (C) SPECIFIC REPAIR ISSUES Burger King had complained of cable breaks on some of their probes. The returns due to cable problems specifically from Burger King was reviewed and found to be statistically insignificant. Component L11 is the single biggest repair issue on the VersaTuff units. On average twenty 386/396 units come back each month with this problem (2% that are made, come back with this problem). Component L11 is an inductor that goes out when the unit encounters a jolting shock such as being dropped onto a hard kitchen floor. (D) CONTINUAL IMPROVEMENT for Repair System Platinum cable redesign is in progress not economically possible because too little cable would be ordered for Judd Wire to produce a run of new cable. Additional codes for the TuffTemp units have been added which have helped to denote difficulty with Component L11 on the VersaTuffs. Diagnosis and repair outlines specific to each instrument continue being revised by Engineering. VENDOR PERFORMANCE “Art is making something out of nothing and selling it.” - Frank Zappa On-time deliveries were 9 something… TABLE 4 – VENDOR ISSUES Vendor Part Number and Problem(s) Date Corrective / Description Began Preventative Action(s) Axon Circuits PD5118 Untested Boards 4/2002 Shipped boards back DeMark PD0189-x Plastic too soft, 3/2002 Seeking new vendors All coiled cables pins coming out, burnt, wires coming out Eastek PD1389-10 bad insert, 7/2001 No shipments with Type K Miniconn. wrong plates consistently all good inside parts NSM PD0250-34/41 Screw Boss too 2/2002 NSM to check openings 330/340 Housings wide to specific measurement Stock PD2694-16 Wrong switch 8/2002 Sent back, got E-switch Components replacements
  • 3. PRODUCTION “Never confuse motion with action.” - Ben Franklin TABLE 3 – PRODUCTION SUCCESS DEPARTMENT AVERAGE PRODUCTION AVERAGE SUCCESS MONTHLY TREND SINCE MONTHLY TREND SINCE PRODUCTION LAST REPORT SUCCESS LAST REPORT (THIS 4 MOS.) (%) RATE (%) (%) PCB 3737 Up 2 70 Down 2 Instrument 3726 --- 97 --- Probe 11,724 Up 2 93 Up 4 Average N/A Up 2 90 Up 4 The Success Rates are computed from work completed w/out reworks and rejects. The (A)verage Success Rates, (B)ig Issues, and (C)ontinuous Improvements for each department are summarized below. PCB (A) Average Monthly Production of PCBs is up slightly, success rate fairly steady. This is 4% below the annual success rate. (B) The biggest defects are still due to Solder Shorts and Solder Opens (20% of all boards made were reworked due to this). 745 boards per month have solder short or solder open problems during build, and 3 more are returned each month with solder open. This will take an average of 3 to 4 hours per month to repair. (C) A new solder screen printer machine (that will evenly disperse the solder layer) is scheduled for purchase November 2002 (back from July of 2002). Engineering continues to work on designs with standard components and alternate manufacturers. Board design changes are made when economically justifiable. INSTRUMENT LINE (A) In this reporting period, both production, and success rates, remained steady for instruments. (B) The largest problems in the instrument line were not exactly with the instrument line, but with the instrument housings. The screw boss openings were too large, thus not allowing enough surface for the fasteners to bite. (C) Northern States Metals (the housings vendor) has specific dimensions now for the opening, and will inspect and hold that in the future. PROBE LINE (A) The production has increased by 2%, and the success rate has rose 4% percent. (B) Tubing pre-testing continues to pay off with less than 5% failure in sub-assemblies. (C) Engineering and Purchasing have smoothly transitioned to DeMark as the primary coiled cable vendor. The cables were having some problems with pins pushing in due to rubber that was too soft. The problem was rectified, and no consistent, substantial (over 5%) problems with the Type K coiled cables have occurred.