8d Report Imte
8d Report Imte
D0 Problem Symptom
D1 Team Members:
Process Role Name E-
PPIC Manager Flor Ancheta
Purchasing Manager Louie Aldous Villano
Planner Dianna Asarcon
Buyer Francell Suazo
D2 Problem Description:
Project Number: OLB#23
Quantiy Affected: 1
Module PN/ Description: 1000006503/ OLB System
What: Push out delivery (From May 28, 2019 to May 30, 2019) due to Provoast Parts: 3602730, 3602639, 3601
Where: P.IMES Corp.
When: May 28, 2019
Man:
Why2: Buyer assume that PN: 3602730, 3602639, 3601752 are included to the May 09 arrived parts (Inv#A021
Why2: Buyer has not verify the actual parts receive thru SAP system.
True Root Cause2: Buyer did not verify the actual parts receive thru SAP.
Method:
Why1: Parts was considered available and was received base on Buyer information
Why3: New Planner are not yet familiar on shoratge list (on training).
True Root Cause4: New Planner are not yet familiar on shoratge list (on training).
CA2 Validate the actual receive vs expected incoming parts A. Advincula 25-May-19
CA3 Validate the release on updating the shortage report R. Cartojano 1-Jun-19
p quantity.
P system.
se on Buyer information
training).
29-May-19 Open
24-May-19 Open
31-May-19 Open
27-May-19 Open
Done/May 21,
21-May-19 2019(validated using the S/I
A021307-01-00)
25-May-19 Open
1-Jun-19 Open
1-Jun-19 Open
Close/May23, planner
23-May-19
were informed.
25-May-19 Open
D0 Problem Symptom
D1 Team Members:
Process Role Name E-
QA Manager Ruel Cartojano
Production & Test Manager Rommel Padua
Test Engineer Ernie Meriveles
QA Engineer Sunny May Ronas
D2 Problem Description:
What : Overdue Tools (Force Meter Date and Tool Pneumatic Date)
When :
Where : P.IMES Manufacturing
Method:
Why1: Customer Property is not included to IMTE Calibration and Control Work Instruction.
Why2: Generated Calibration Schedule Plan is based on MRR for PIMES Property only.
Why3:
Why4:
True Root Cause1 : Customer Property is not included to IMTE Calibration and Control Work Instructi
ic Date)
28-Jun-19 closed
28-Jun-19
28-Jun-19
28-Jun-19
28-Jun-19
2-Jul-19
2-Jul-19