CKNA Quality Management System Dashboard

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Converted Excel Dashboard that shows top six concerns of first tier automotive supplier Calsonic Kansei North America. I crunched the numbers and wrote this report each week. Our team also did the corrective and preventative actions associated with this report.

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QUALITY MONITORING SYSTEM
(QMS)
DASHBOARD Report Date: 01/21/2013
Period: 01/13/2013 - 01/19/2013

METRIC: STATUS METRIC: STATUS METRIC: STATUS

SHOP FLOOR AUDITS X IN-PROCESS DEFECTS O 10
4M CHANGE MANAGEMENT O
14 5000 9
12 4500
8
4000
10 7 Method
3500
3000 6
8 Material
Series2 2500 Series2 5
6
Series1 2000 Series1 4 Machine
4 1500 3
1000 Man
2 2
500
1 Target
0 0
0
5-Nov

19-Nov
2-Jul

16-Jul

3-Dec
30-Jul

13-Aug

27-Aug

17-Dec

31-Dec
8-Oct
10-Sep

24-Sep

22-Oct

5-Nov

19-Nov
13-Aug

27-Aug
16-Jul

30-Jul

3-Dec

17-Dec

31-Dec
10-Sep

24-Sep

8-Oct

22-Oct

5-Nov

19-Nov
2-Jul

13-Aug

27-Aug

3-Dec
16-Jul

30-Jul

17-Dec

31-Dec
10-Sep

24-Sep

8-Oct

22-Oct
RECOVERY PLAN: RECOVERY PLAN: RECOVERY PLAN:
ISSUE ACTION WHO BY WHEN ISSUE ACTION WHO BY WHEN ISSUE ACTION WHO BY WHEN

Lowered weekly load and completed Mmold process change information not
Audit load high next report period. QA Mgr. (DF) na accounted for downline Process Change Form usage being updated QA Mgr. (DF) 02/15/2013
part damaged lifting out of mold Quality Alert to check mating at QC QA Mgr. (DF) 02/19/2013
part bulk packed Change to Bins Pat 02/19/2013

METRIC: STATUS METRIC: STATUS METRIC: STATUS

PREVENTATIVE MAINTENANCE O ON-TIME DELIVERY O GCAR STATUS X
14 2500 4

12
2000
3
10

8 1500
Actual PMs 2 Series2
6 1000 Series2 Series1
Planned PMs Series1
4
1
500
2

0 0 0
12-Nov

26-Nov

12-Nov

26-Nov

12-Nov

26-Nov
6-Aug

20-Aug
28-May

9-Jul

6-Aug

9-Jul

6-Aug

20-Aug
23-Jul

20-Aug

10-Dec

24-Dec

23-Jul

10-Dec

24-Dec

9-Jul

23-Jul

10-Dec

24-Dec
17-Sep

1-Oct

3-Sep

17-Sep

1-Oct

15-Oct

29-Oct

3-Sep
11-Jun

3-Sep

15-Oct

29-Oct

7-Jan

17-Sep

1-Oct

15-Oct

29-Oct

7-Jan
25-Jun

7-Jan

RECOVERY PLAN: RECOVERY PLAN: RECOVERY PLAN:
ISSUE ACTION WHO BY WHEN ISSUE ACTION WHO BY WHEN ISSUE ACTION WHO BY WHEN

Watanabe,
8D In-process (Paint on Rails due to improper height Final Submitted
Sticking Sun/Moon Off Button QA Mgr. (DF),
of button during paint) 01/07/2012
Matsui, Shelli
ABOVE AND BELOW AWAITING DISPOSITION Tim Brewer

Watanabe,
Final Submitted
Sticking OFF Button HVAC 8D In-process (Damage Rail) QA Mgr. (DF),
01/07/2012
Matsui, Shelli

Initial Release, 6 June 2012

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CKNA Quality Management System Dashboard

1. QUALITY MONITORING SYSTEM (QMS) DASHBOARD Report Date: 01/21/2013 Period: 01/13/2013 - 01/19/2013 METRIC: STATUS METRIC: STATUS METRIC: STATUS SHOP FLOOR AUDITS X IN-PROCESS DEFECTS O 10 4M CHANGE MANAGEMENT O 14 5000 9 12 4500 8 4000 10 7 Method 3500 3000 6 8 Material Series2 2500 Series2 5 6 Series1 2000 Series1 4 Machine 4 1500 3 1000 Man 2 2 500 1 Target 0 0 0 5-Nov 19-Nov 2-Jul 16-Jul 3-Dec 30-Jul 13-Aug 27-Aug 17-Dec 31-Dec 8-Oct 10-Sep 24-Sep 22-Oct 5-Nov 19-Nov 13-Aug 27-Aug 16-Jul 30-Jul 3-Dec 17-Dec 31-Dec 10-Sep 24-Sep 8-Oct 22-Oct 5-Nov 19-Nov 2-Jul 13-Aug 27-Aug 3-Dec 16-Jul 30-Jul 17-Dec 31-Dec 10-Sep 24-Sep 8-Oct 22-Oct RECOVERY PLAN: RECOVERY PLAN: RECOVERY PLAN: ISSUE ACTION WHO BY WHEN ISSUE ACTION WHO BY WHEN ISSUE ACTION WHO BY WHEN Lowered weekly load and completed Mmold process change information not Audit load high next report period. QA Mgr. (DF) na accounted for downline Process Change Form usage being updated QA Mgr. (DF) 02/15/2013 part damaged lifting out of mold Quality Alert to check mating at QC QA Mgr. (DF) 02/19/2013 part bulk packed Change to Bins Pat 02/19/2013 METRIC: STATUS METRIC: STATUS METRIC: STATUS PREVENTATIVE MAINTENANCE O ON-TIME DELIVERY O GCAR STATUS X 14 2500 4 12 2000 3 10 8 1500 Actual PMs 2 Series2 6 1000 Series2 Series1 Planned PMs Series1 4 1 500 2 0 0 0 12-Nov 26-Nov 12-Nov 26-Nov 12-Nov 26-Nov 6-Aug 20-Aug 28-May 9-Jul 6-Aug 9-Jul 6-Aug 20-Aug 23-Jul 20-Aug 10-Dec 24-Dec 23-Jul 10-Dec 24-Dec 9-Jul 23-Jul 10-Dec 24-Dec 17-Sep 1-Oct 3-Sep 17-Sep 1-Oct 15-Oct 29-Oct 3-Sep 11-Jun 3-Sep 15-Oct 29-Oct 7-Jan 17-Sep 1-Oct 15-Oct 29-Oct 7-Jan 25-Jun 7-Jan RECOVERY PLAN: RECOVERY PLAN: RECOVERY PLAN: ISSUE ACTION WHO BY WHEN ISSUE ACTION WHO BY WHEN ISSUE ACTION WHO BY WHEN Watanabe, 8D In-process (Paint on Rails due to improper height Final Submitted Sticking Sun/Moon Off Button QA Mgr. (DF), of button during paint) 01/07/2012 Matsui, Shelli ABOVE AND BELOW AWAITING DISPOSITION Tim Brewer Watanabe, Final Submitted Sticking OFF Button HVAC 8D In-process (Damage Rail) QA Mgr. (DF), 01/07/2012 Matsui, Shelli Initial Release, 6 June 2012

CKNA Quality Management System Dashboard

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