What is the current organizational capability?
* Continuous Improvement Culture
Do you have dedicated resources to manage improvement activities across all sites? How many resources?
Does the dedicated resources embedded into organizational structure? If YES, please send the chart
If NO, please explain on how you can support your company requirement for continous improvement.
* SPC Capabilities
Is there 6 Sigma/Lean Program in place? Or what kind of program in place?
Do you have SPC integrated software to support your continuous improvement activities? e.g. Minitab.
If you not posses any of the minimum required standard as above questions, what is your quality plan for controlling the process? Please explain!
* Preventive Maintenance System
Do you implement OEM preventive and predictive maintenance in place?
What is the frequency for the maintenance?
What is the frequency for Calibration Process?
What is the frequency for Vibration Analysis?
Is there any PM Schedules and KPI’s to track results (ie. PM % Adherence)
If you not posses any of the minimum required standard as above questions, what is your plan for maintaining your machineries? Please explain!
* Training
Do you have a training matrix for all your employees? If NO, how you measure your employeee skills? Please explain!
Do you investing in a dedicated Training Resources for your employees? e.g. online training, permanent certified training intructor, Training Shop, etc
Do you investing in Re-certification process for your employees to enhance their professional skills and capabilities? If YES, please list what kind of certification.
If you not posses any of the minimum required standard as above questions, what is your plan to improving your resource skills? Please explain!
* Visual Control
How you manage the visual control on below specific points? Please explain!
Lubrication
Changeovers
Strike Box Machine Settings for Key Quality Parameters
If you not posses any of the minimum required standard as above questions, what is your plan for controlling the process? Please explain!
* QMS
ISO 2010 Certification or equivalent? If YES, please attach the copy of certificate.
Do you have Inspection Lab? What is the callibration process implementation, please explain!
Do you have Quality Matrix – Critical Control Points – SOP’s? Please explain!
What is your Quality Sampling Standard? Please explain!
What is your Audit Process? Who conduct the audit and what is the frequency? Please explain!
If you not posses any of the minimum required standard as above questions, what is your quality management system implemented? Please explain!