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  • Read Across Matrix

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    Imran Khan
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    The document is a read across matrix used to track issues between suppliers and customers. It contains information like the customer and supplier names and locations, part numbers, issues identified by customers, root causes of defects, containment actions taken, and documentation of process controls and error proofing methods. The matrix allows suppliers to track customer concerns across multiple product lines and locations to identify repeat issues and ensure corrective actions are implemented.

    Originalbeschreibung:

    horizontal deployment matrix

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    The document is a read across matrix used to track issues between suppliers and customers. It contains information like the customer and supplier names and locations, part numbers, issues identified by customers, root causes of defects, containment actions taken, and documentation of process controls and error proofing methods. The matrix allows suppliers to track customer concerns across multiple product lines and locations to identify repeat issues and ensure corrective actions are implemented.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    210 Ansichten1 Seite

    Read Across Matrix

    Hochgeladen von

    Imran Khan
    The document is a read across matrix used to track issues between suppliers and customers. It contains information like the customer and supplier names and locations, part numbers, issues identified by customers, root causes of defects, containment actions taken, and documentation of process controls and error proofing methods. The matrix allows suppliers to track customer concerns across multiple product lines and locations to identify repeat issues and ensure corrective actions are implemented.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    READ ACROSS MATRIX

    SUPPLIER: CUSTOMER O Original Product line and location


    Name: Name: X Product line and/or location with similar process
    Location: Phone: R Repeat Issues
    Supplier ID: Customer location / Provider N/A Not Applicable
    Contact Name: Contact Phone: Completed & 3rd Party/Customer verified
    Contact Phone: E-mail: Completed & Supplier verified only
    E-mail: Not Completed

    Supplier Location #1 Supplier Location #2 Supplier Location #3

    Product Classification
    Customer
    Customer Concern Number / Part Name & Customer Qty.

    Symbols
    Customer Concern Deviation from Specification Root Cause ID Date Containment
    Issue Number Assy. Plant Defective
    1 Status Responsible

    Containment

    PFMEA
    Documentation

    Control Plan / Flow Diagram


    Process Capabiity
    Standardized Work Instructions
    Error Proofing
    Error Proofing Verification
    Customer

    Symbols
    Customer Concern Number / Part Name & Customer Qty.
    Customer Concern Deviation from Specification Root Cause ID Date Containment Corporate
    2 Issue Number Assy. Plant Defective
    Status Champion

    Containment
    PFMEA
    Documentation

    Control Plan / Flow Diagram


    Process Capabiity
    Standardized Work Instructions
    Error Proofing
    Error Proofing Verification
    Customer

    Symbols
    Customer Concern Number / Part Name & Customer Qty.
    Customer Concern Deviation from Specification Root Cause ID Date Containment Corporate
    3 Issue Number Assy. Plant Defective
    Status Champion

    Containment
    PFMEA
    Documentation

    Control Plan / Flow Diagram


    Process Capabiity
    Standardized Work Instructions
    Error Proofing
    Error Proofing Verification
    Customer

    Symbols
    Customer Concern Number / Part Name & Customer Qty.
    Customer Concern Deviation from Specification Root Cause ID Date Containment Corporate
    4 Issue Number Assy. Plant Defective
    Status Champion

    Containment
    PFMEA
    Documentation

    Control Plan / Flow Diagram


    Process Capabiity
    Standardized Work Instructions
    Error Proofing
    Error Proofing Verification
    Customer

    Symbols
    Customer Concern Number / Part Name & Customer Qty.
    Customer Concern Deviation from Specification Root Cause ID Date Containment Corporate
    5 Issue Number Assy. Plant Defective
    Status Champion

    Containment
    PFMEA
    Documentation

    Control Plan / Flow Diagram


    Process Capabiity
    Standardized Work Instructions
    Error Proofing
    Error Proofing Verification

    433331339.xlsx
    Page 1 Nov. 26, 2003

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