Trial run I
Trial run II
Ramp up
Project management
ISD
100

Tasks of the trial run & ramp up

57 & 70

100

When is immediately rejected the trial run?

When severity is 3 (safety or customer impact)

100

Who is responsible to run the ramp up? what is the scope

The APU mgr plans and execute the ramp up (space, people, resourses and fills the template)

100

Who is responsible for defining a Project's QCD objectives ?

Product Line Manager (PLM) or Director (PLD)

100

What is the concept 2S2F?

Simple, Solid, Reliable and easy do

200

Who approves the trial run

PGM or APU mgr

200

Is allowed to approve the task with open actions? why?

Yes, if severity is 2 or 1. The action plan must be robust and due dates before the APP.

200

Where the APU mgr nees to apporve the ramp up and trial run?

In the portal using the versioning option.

200

What are the topics to report in the CLI02 monthly rerport?

Trial run, APP and PSW run on time and acceptance at 1st time.

200

What is a Poka Yoke?

Poka yoke can be on the product or the process. Failure can not happen.

When it’s physically impossible to make a wrong assembly.

300

What is the maximum scrap allowed

3%

300

How many task are apporve though the trial run template? which ones?

3. Trial run, APP, Ramp up

300

In extrusio is necesary to run the TR and Ramp up  per reference?

No meanwhile the construction is the same, we can change lenght as much as we want with no need to run the tasks 57 and 70.

300

What is a Special Characteristic?

Product/process characteristic that could affect:

Safety, functionality/performance or regulation.

300

How do you calculate the takt time?

Open Working time / customer demand

Takt Time is the maximum time available to produce one part in order to meet customer demand.

400

Pieces per hour must be respected in the trial run?

for automatic processes (injection machine) yes but for  manual (assy) it could be low than the target. No topic to reject the trial run meanwhile the qty is not far away from the objective (APU mgr decision)

400
SAP transaction to review the economic batch

CA23

400

Where to document the action plan?

In the same file of ramp up is the tab for the action plan, not necessary to open a QRQC.

400

When is necessary a reverse FMEA?

At the trial run (tech group) and in mass production (Production team)

400

What are the mandatory things to consider in the ECR action plan?

Trial run of the change/modification.

Audit from Quality (plant or PL)

PSW (acceptance of the change: customer/quality)

500

What is the economic batch?

Reference of weekly volume according the anual planning to have a flat production plan
500

Who approves the APP taks in the trial run template?

PQE

500
Can the OEE be lower than 80% (default)?

Yes, depending of the process. Ex. In extrusion the APU mgr can accept an OEE of 70% if is the case of the construction.

500

What are the prices and cost followed  through the project?

PVS minimum selling price

PVR Actual selling price

PRO Target costo (in production)

PRP Projected cost

PRC Actual cost (mass production)

500

What is the Master Plan?

Is together the quantity of all resources needed (Machintes, tools, operators, etc) and schedule of implementation.

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