DESIGNATED CROSS FUNCTIONAL TEAM FOR REDUCING COPQ

Following members have been identified in Cross Functional Team which is resposible for relevant activities as given against them any person other than designated may
also be called by"CFT Leader" or Leader of Sub-group for the presentation/clarifications on the subject.

Component name:- Vaccum pump

CROSS FUNCTIONAL TEAM LEADER
S.NO. LEADERS DESIGNATED DEPARTMENT ACTIVITY TO BE DONE

1 Vishal Rajput Sr. enginner Eng. Control all over Process rejection of Vaccum pump

2
CROSS FUNCTIONAL TEAM MEMBER
S.NO. MEMBERS DESIGNATED DEPARTMENT ACTIVITY TO BE DONE & SHARE DETAILS ON
DIALY BASIS
1 Susheel kumar A.M M/c Production Control the machining process rejection
2 Sandeep dhaiya D.M PDC Production Control PDC process rejection
3 Amardeep kumar/ Anuj kumar Sr.Eng PDC Production Check all PDC -Fettling stages
4 Neeraj A.M QA Rejection data trend
5 Parul Sr.Eng QA Control the quality PDI checking specs.

6 Vishwavijay pundir Sr.Eng Tool Room Tool P.M on time /checking running condition during
running die
7 Saurav Associate Fettling Controlling fettling handelling Process

MANAGEMENT REPRESENTATIVE LEADER - CROSS FUNCTIONAL TEAM

Rejection

Blow hole 192 192 20.87

Dent 191 383 41.63
Cha
Uclean 148 531 57.72
250
Sratch 86 617 67.07
Chiip off 71 688 74.78 200 192 191
Warmup 67 755 82.07 87.17 9
148 82.07
150 74.78
Maching D 47 802 87.17 67.07
Crack 41 843 91.63 57.72
100 86
Catching 18 861 93.59 41.63 71 67
47 41
oxidize 17 878 95.43 50 20.87
Non filling 17 895 97.28
0
Black 14 909 98.80 le nt nt
an ch off up ac
k
ho De le at ip m De Cr
Bend 6 915 99.46
ow U c Sr i a r g
Ch hi
n
Bl W C
Drill oversi 2 917 99.67 ac
M
Tool broke 2 919 99.89
Setting 1 920 100 Column
Total Rejec 920 12025

Total check 5036

 Chart Title
120.00

98.80 99.46 99.67 99.89 100.00

100.00
93.59 95.43 97.28
87.17 91.63
82.07 80.00
74.78
67.07
7.72 60.00
86
71 67 40.00
47 41
18 20.00
17 17 14 6 2 2 1
0.00
ch off up nt k ng i ze ng ck nd iz e en ng
at De ac hi id lli la Be rs ok tti
Sr i ip ar
m Cr tc x fi B e r e
Ch ng Ca o n ov lb S
W
chi No il l oo
a Dr T
M

Column C Column E