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Fast Response Governance Drill Deep and Wide

Fast Response Governance Drill Deep and Wide. Abel Acuña January 27 th 2010. Meeting Structure. One hour meeting led by appropriate SQD and supplier. When During verification phase Before final 8D approval/closure Meeting participants to include: Manager – Global Supplier Quality

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Fast Response Governance Drill Deep and Wide

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  1. Fast Response Governance Drill Deep and Wide Abel Acuña January 27th 2010

  2. Meeting Structure • One hour meeting led by appropriate SQD and supplier. • When • During verification phase • Before final 8D approval/closure • Meeting participants to include: • Manager – Global Supplier Quality • Fast Response team members • Purchasing representative • Supplier representative • Timken plant QA and Quality Manager

  3. Meeting Agenda • 8D Presentation • Root Cause Identification • Can the issue be turned on and off? • Corrective Action • Short and long term • PFMEA • Before and after comparison • Impact to RPN • Error Proofing • Poke Yoke(s) implemented • Safeguards • Detection methods • Standard Work • Updates to work instructions/procedures/inspection methodology • Layered Audit • Implementation • Frequency • Verification of Effectiveness • Read Across/Lessons Learned • Similar processes/products identified

  4. Meeting Documentation • 8D • PFMEA (before and after) • Process Control Plan (before and after) • Layered Audit Results • Verification method • Timing Plan (if implementation is not complete)

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