2) Milestone Management
(1) Make clear the problem for each STEPs
(2) Make clear the progress of QA's jobs (condition of preparation)
<Activity>
1) Make the active plan and Evaluate the accuracy of the part and Cp / Cpk
2) Make the Plan of I-QA-A to assure the Intial Quality
3) Follow up the progress to solve the problem early
3) To make the process for Incoming Inspection which can stop to outflow the defect
(Raw Materials & COMP parts) into the HTT's production line
<Activity>
1)Request submittion of Cp, Cpk from all supplier and Improvement
2)Re-check samping time and go on AUDIT to Supplier based on the result
3)Re-check / Re-build the flow for Incoming Inspeciton and how to do the action.
And re-build the Information Route
"4) Use effective DATA about internal's and All check based on WI
"
(1) Collecting, Analyze and Follow up the defect for all factory
(2) Internal AUDIT based on WI
<Activity>
1) Patorl and count the Inprocess Defect in the red-pallet --- 1time/2h
2) Make the plan for Internal AUDIT and do AUDIT based on the plan (1process/time)
3) Make clear the defect (make follow up Sheet)
and hold ASA-Kai(follow up meeting)
5) In oreder to prevent the re-occurance problem QC and QA will set up
follow up C/M Process for monitoring the progressive of problem C/M.
(Scope : Quality and Delivery defect)
<Activity>
1) Select top five defect of each month (Scope : Customer Claim and complian)
2) QA, QC team audit the C/M at actual process
3) Summery and evaluate the and effective of C/M