Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
October 2016
Daily Defects Chart
Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/8 10/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rew ork Short0shoot 0
Flash Sink0
mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0 Missing components
Scratch 0
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
45,00042,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663 42,665
42,664 42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
45,00042,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664 42,666
42,665 42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
60,000
50,000
42,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
30,000
20,000
10,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
11-Oct 2284 STAINS ON MATERIAL CHECK THE MOLD (CLEANING THE EXCESS OF GREASE) MIGUEL LPEZ 11-Oct 11-Oct 11-Oct
45,00042,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663 42,665
42,664 42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
45,00042,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663 42,665
42,664 42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
20 20
20
20
15
15
10
10
5
5 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31
120,000
100,000
80,000
60,000
42,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
20,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
11-Oct 2284 STAINS ON MATERIAL CHECK THE MOLD (CLEANING THE EXCESS OF GREASE) MIGUEL LPEZ 11-Oct 11-Oct 11-Oct
45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
120,000
100,000
80,000
60,000
42,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
20,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
10-Oct 2286 BRIGHTNESS REVIEW MOLD (CLEANING OF OXIDE STAINS) MIGUEL LPEZ 11-Oct 11-Oct 11-Oct
5
5
5
5
4 4
3 3
2 2
1 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components
45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
1
1
1
1
1 1
1 1
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components
45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
10 20
6
5 10
0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing components
1,200,000
1,000,000
800,000
600,000
400,000
200,000
42,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
7-Oct 2289 MISSING COMPONENTS REFURBISHED FOR SECONDARY EQUIPMENT JAVIER LIMN 8-Oct 24-Oct
45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
50
48
50
48
40 40
30 30
20 20
10 10
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/2 10/310/4 10/510/6 10/7 10/810/910/10
10/11
10/12
10/1310/14
10/15
10/16
10/17
10/1810/19
10/2010/21
10/22
10/2310/24
10/2510/26
10/27
10/28
10/29
10/3010/31 Wrong0rew ork Short0shoot 0
Flash Sink0
mark 0
Splay Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components
1,200,000
1,000,000
800,000
600,000
400,000
200,000
42,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
5-Oct 2291 DEFORMATION REVIEW AND CHANGE ACTUAL PACKING GERARDO LARA 6-Oct 21-Oct
45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
45,00042,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
10 10 4 6
5
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/2 10/310/4 10/510/6 10/7 10/810/910/10
10/11
10/12
10/1310/14
10/15
10/16
10/17
10/1810/19
10/2010/21
10/22
10/2310/24
10/2510/26
10/27
10/28
10/29
10/3010/31 Wrong0rew ork Short0shoot 0
Flash Sink0
mark Splay Deformation 0line
Flow Britghness 0
ScratchMissing components
45,00042,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671 42,673
42,672 42,674
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
70
68
206
200 60 55
48
50
40
40
150
30
29 27 29
100 20
6
43
10
1
5040 0
8 4
0 0 0 0 0 0 0
0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
11/1 11/2 11/3 11/4 11/5 11/6 11/7 11/8 11/9 11/1011/1111/1211/1311/1411/1511/1611/1711/1811/1911/2011/2111/2211/2311/2411/2511/2611/2711/2811/2911/30
42,675
45,000 42,676
42,677
42,678
42,679
42,680
42,681
42,682
42,683
42,684
42,685
42,686
42,687
42,688
42,689
42,690
42,691
42,692
42,693
42,694
42,695
42,696
42,697
42,698
42,699
42,700
42,701
42,702
42,703
42,704
60 55
40,000
50
35,000 40
30,000
40 35
30
29 29 29 28
25,000
23
20,000 20
13
15,000 10
10 6 6 5
10,000 2 1
0
5,000 RFAGA DEFORMACIN BRILLO REBABA MARCA DE BOTADORFRACTURA DEFORMACIN
AJUSTE DE PROCESO BRILLO AJUSTE DE PROCESO REBABA MAL RETRABAJO REBABA AJUSTE DE PROCESO
TIRO CORTO
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
76 1 SHORT SHOOT
438 35 BRILLO
296 0
298 6 REBABA
258 15 10 AJUSTE,5 REBABA
276 0 134 0
68
0 0 0 0 68
8/11/2016 9/11/2016 10/11/2016
NO OK DEFECTO OK NO OK DEFECTO OK NO OK DEFECTO
306 0
322 29 fractura
2 ajustes 66 0
65 0
2742 14 rafaga
2 0 0 3501 43
11/11/2016 12/11/2016 13/11/2017
OK NO OK DEFECTO OK NO OK DEFECTO OK NO OK
2920 4 rafaga
2920 4 0 0 0 0
13/11/2017 14/11/2017
DEFECTO OK NO OK DEFECTO
0 0