No's No's No's % No's No's PPM

0
1
2
3
0
1
2
3
4
5
6
7
8
9
0
1
2
3
4
5
6
7
8
0
1
2
3
4
5
6
7
8
9
0
1
2
3
4
0
100
200
300
400
500
600

0.00%
0.05%
0.10%
0.15%
0.20%
0.25%
0.30%
0.35%
Apr-18 1 Apr-18 5 Apr-18 6 Apr-18 3 Apr-18 1
Apr-18 300
Apr-18 0.07%
May-18 2 May-18 6 May-18 7 May-18 4 May-18 2
May-18 250
May-18 0.02%
Jun-18 2 Jun-18 8 Jun-18 4 Jun-18 2 Jun-18 0
Jun-18 380
Company Name

Jun-18 0.11%
Jul-18 0 Jul-18 4 Jul-18 3 Jul-18 4 Jul-18 0
Jul-18 420
Jul-18 0.13%
Aug-18 2 Aug-18 5 Aug-18 4 Aug-18 4 Aug-18 2
Aug-18 150
Aug-18 0.22%
Sep-18 1 Sep-18 6 Sep-18 5 Sep-18 3 Sep-18 3 Sep-18 180
Sep-18 0.12%

(T vs A)

Doc No.: XXX/XXX/XX-XX | Rev No.: XX

Months
Months
Months
Months
Months
Oct-18 2 Oct-18 6 Oct-18 5 Oct-18 8 Oct-18 1

Months
Oct-18 210

Months

CP Updation (P vs A)
Oct-18 0.16%

Overall COPQ (T vs A)

No. of Kaizens (T vs A)
Product Audits (P vs A)
Nov-18 2 Nov-18 6 Nov-18 2 Nov-18 3 Nov-18 0 Nov-18 280
Nov-18 0.10%

No. of Customer Complaints

MSA (Variable Study) (P vs A)

Dec-18 2 Dec-18 8 Dec-18 4 Dec-18 2 Dec-18 1 Dec-18 225
Overall Customer PPM (T vs A)

Dec-18 0.25%
Jan-19 1 Jan-19 5 Jan-19 5 Jan-19 0.18% Jan-19 1 Jan-19 2 Jan-19 210

Feb-19 2 Feb-19 5 Feb-19 2 Feb-19 0.08% Feb-19 2 Feb-19 0 Feb-19 180

Mar-19 2 Mar-19 6 Mar-19 6 Mar-19 0.06% Mar-19 3 Mar-19 1 Mar-19 120

2
6
6
3
0
500

0.30%

T
T
T

P
P
P
P

A
A
A
A
A
A
A

No's No's No's % No's No's PPM

0
1
2
3
4
5
0
1
2
3
4
5
6
7
0
1
2
3
4
5
6
0
1
2
3
4
5
6
7
0
2
4
6
8
10
12
14
0
20
40
60
80
100
120
140

0.00%
0.05%
0.10%
0.15%
0.20%
0.25%
0.30%
0.35%
Apr-18 2 Apr-18 4 Apr-18 2 Apr-18 4 Apr-18 11 Apr-18 20
Apr-18 0.12%
May-18 1 May-18 5 May-18 2 May-18 5 May-18 1 May-18 40
May-18 0.16%
Jun-18 0 Jun-18 2 Jun-18 5 Jun-18 2 Jun-18 0 Jun-18 120
Jun-18 0.14%
Jul-18 1 Jul-18 5 Jul-18 3 Jul-18 3 Jul-18 0 Jul-18 36
Jul-18 0.12%
Aug-18 1 Aug-18 3 Aug-18 2 Aug-18 4 Aug-18 0 Aug-18 12
Aug-18 0.11%
Sep-18 3 Sep-18 5 Sep-18 1 Sep-18 5 Sep-18 0 Sep-18 38
Sep-18 0.08%

Months
Months
Months
Months
Months

Oct-18 2 Oct-18 5 Oct-18 2 Oct-18 6

Months

Oct-18 12 Oct-18 25

Months
Oct-18 0.07%

Process Audits (P vs A)

No. of Tranings (P vs A)
Incoming COPQ (T vs A)
Nov-18 4 Nov-18 6 Nov-18 1 Nov-18 3 Nov-18 0 Nov-18 8
Nov-18 0.12%

Layout Inspection (P vs A)

Prepared By: Mr.Name

Dec-18 2 Dec-18 3 Dec-18 1 Dec-18 2
MSA (Attribute Study) (P vs A)

Dec-18 0 Dec-18 22
Instrument Calibration (P vs A)
Overall Inprocess PPM (T vs A)

Dec-18 0.13%
Jan-19 3 Jan-19 4 Jan-19 2 Jan-19 0.18% Jan-19 1 Jan-19 0 Jan-19 33

Feb-19 2 Feb-19 3 Feb-19 3 Feb-19 0.20% Feb-19 2 Feb-19 0 Feb-19 35

Mar-19 2 Mar-19 4 Mar-19 3 Mar-19 0.16% Mar-19 3 Mar-19 0 Mar-19 45

2
5
3
3
0
100

0.30%

T
T

P
P
P
P
P

A
A
A
A
A
A
A
Objective Data Analysis - (Quality Trends)
QUALITY MANAGEMENT SYSTEM (QMS)

No's No's % No's No's PPM

0
1
2
3
4
5
6
7
8
9
0
1
2
3
4
5
6
0
1
2
3
4

0
10
20
30
40
50
60
70
0
50
100
150
200
250
300
350

0.00%
0.05%
0.10%
0.15%
0.20%
0.25%
0.30%
0.35%

Apr-18 23 Apr-18 5 Apr-18 2 Apr-18 2

Apr-18 0.22%
Apr-18 120

May-18 12 May-18 6 May-18 2 May-18 2

May-18 0.18% May-18 180

Jun-18 18 Jun-18 6 Jun-18 4 Jun-18 1

Jun-18 0.27% Jun-18 160

Jul-18 25 Jul-18 6 Jul-18 5 Jul-18 2

Jul-18 0.13% Jul-18 125

Aug-18 12 Aug-18 5 Aug-18 3 Aug-18 3

Aug-18 0.32% Aug-18 80

Sep-18 0 Sep-18 6 Sep-18 2 Sep-18 2 Sep-18 40

Sep-18 0.14%

Re-work (T vs A)
Months
Months
Months

Months
Oct-18 6 Oct-18 2 Oct-18 2
Months

Oct-18 3
Months

Oct-18 0.16% Oct-18 92

Inprocess COPQ (T vs A)
Supplier Audits (P vs A)

SPC / Cp & Cpk (P vs A)

FMEA Updation (P vs A)
Nov-18 8 Nov-18 6 Nov-18 4 Nov-18 1 Nov-18 312
Nov-18 0.08%

Dec-18 54 Dec-18 8 Dec-18 0.18% Dec-18 3 Dec-18 3 Dec-18 158

Jan-19 62 Jan-19 5 Jan-19 0.11% Jan-19 2 Jan-19 3 Jan-19 176

Feb-19 38 Feb-19 5 Feb-19 0.16% Feb-19 2 Feb-19 1 Feb-19 112

Company Name

Mar-19 32 Mar-19 6 Mar-19 0.18% Mar-19 1 Mar-19 2 Mar-19 108

Overall PPM of Incoming BOP's (Supplier PPM) (T vs A)

6
1
2

Sheet Author: Mr.Name

50
300

0.30%
T

P
P
P
P

A
A
A
A
A

A
Doc No.: XXX/XXX/XX-XX | Rev No.: XX Prepared By: Mr.Name Sheet Author: Mr.Name
Rev. Date: XX.XX.XXXX Approved By: Mr.Name Page: 1 of 1
Issue No.: XX | Issue Date: XX.XX.XXXX