QIP Magnetics Status ReportRev7 3.docx
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QIP Magnetics Status ReportRev7 3.docx
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QIPMagneticsStatusReportRev73
ProjectStatusReport
ProjectName:
QualityImprovementPlan
Department:
Quality
FocusArea:
PulseOperations–MPO,MPO1andCM’s
Product/Process:
Discretemagneticproducts[CiscoClassCode024]
PreparedBy:
SalPaleoandManuDebrand
DocumentOwner(s)
Project/OrganizationRole
ManuDebrand
ProjectCoordinator
ProjectStatusReportVersionControl
Version
Date
Author
ChangeDescription
1.0
12/19/13
SalPaleo
Documentcreated
2.0
12/20/13
ManuDebrand
CreateactionswithPowerandNetworkdivisionengineeringteams
3.0
01/06/14
ManuDebrand
Addactionownersandproposeddeadlines
4.0
01/10/14
ManuDebrand
FinalizeactionsanddeadlinesforCiscopresentation
5.0
02/05/14
ManuDebrand
UpdateonPoweractions
6.0
02/27/14
GerardJennings
Updateactions
7.0
05/14/14
GerardJennings
Updateactions
TABLEOFCONTENTS
1PROJECTSTATUSREPORTPURPOSE3
2PROJECTSTATUSREPORT3
2.1ProjectStatusReportDetails
4APPENDICES14
4.1DocumentGuidelines14
4.2ProjectStatusReportSectionsOmitted14
1
PROJECTSTATUSREPORTPURPOSE
MeettheCiscoQpscoreof≥80.Achieve50DPPMforTransformersand5DPPMforInductorsbyJune2014.
2PROJECTSTATUSREPORTTEMPLATE
2.1ProjectStatusReportMilestones
ProjectName
PreparedBy:
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
02/28/14
(Network)
100%
(Network)
Complete.ReviewedbyElectrical,Mechanical,andTestteamsImprovementactionplangeneratedineacharea.
Risk:
High
∙M1.1.3.ImplementtheDrawingTemplateforallPowernewdesignsforCisco.OwnerVictorAldaco
09/01/13
(Power)
100%
Completed
Riskimpact:
High
∙M1.1.4.DevelopDrawingTemplateforNetwork,implementonnewdiscretedesignsforCisco.Owner:
RichardFincher
01/31/14
(Network)
100%
Completed
Risk:
High
∙M1.1.5.ReviewthepresentOn-goingReliabilitymonitoringsysteminPulseproductionandidentifyopportunitiestoimprovethetestschemeandduplicatetheCiscotestplanonafamilybasis.Owner:
YTChoo
02/28/14
100%
Complete:
comparisonandpresentationoftestplancompleted.Reviewoftestconditionscompleted.MPOhasstartedthetestingfromAprilonwards.
Risk:
Medium
∙M1.1.6.Defineplantoimplementautomatedvisualinspectionatpackingareatodetectmix/wrongpartsandwrongorientationforpartsinreels.Owner:
VictorAldaco
07/01/14
(Power)
100%
Complete-PlandefinedBudgetapproved,1systeminplace,7scheduled.
Risk:
High
∙M1.1.7.Defineplantoimplementautomatedvisualinspectionatpackingareatodetectmix/wrongpartsandwrongorientationforpartsinreels.Owner:
RichardFincher
07/01/14
(Network)
100%
Completed.Budgetof$22kallocatedinapprovedCapEx2014Planformaterials,100%productioncoveragebyJune27,2014.
Risk:
High
∙M1.1.8.Verifytrays,tubes,carriertapesforproperpartfittopreventpartandleaddamage.Owner:
VictorAldaco
04/01/14
(Power)
100%
Atotalof74packingmaterials(54trays,13tubes,and7carriertapes)wereidentifiedandwhichareusedin5manufacturinglocationstopackandship198magneticdiscreteproducts.
55wereverifiedforspeccomplianceandforproperpartfit.
Nodemandorinventoryfortheremaining19packingmaterialsandtheircorresponding45products,thesewillbeverifiedifandwhenthereisdemandfortheapplicablefinishedproducts.
Risk:
High
∙M1.1.9.Verifytrays,tubes,carriertapesforproperpartfittopreventpartandleaddamage.Owner:
RichardFincher
04/01/14
(Network)
100%
ReviewCompleted,Noissuesobserved.
Risk:
High
∙M1.1.10.Defineplanforincominginspectiononpackingmaterialaffectingproducts.
Owner:
KSFung
02/28/2014
100%
CompletedWk13.
Risk:
Medium
Milestone2:
1)Developandimplementabalancedscorecardapproachtomeasureandmanagemanufacturinglocations-PulseOperationsandCM’s.
∙M2.1.1.DevelopscorecardandrulestoaddressproblematicareasatPulseOperationsandCMs.Owner:
ColmanTs
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