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A3 ORANGE Revision Actual
A3 ORANGE Revision Actual
TITLE
CHAMPION
Esmeralda Ramirez
VERSIN
VERSION
BELT
DEFINICIN: Antecedentes.
DEFINE: Background.
ANTECEDENTES:
La inspeccion y liberacion de componentes de Endovascular R&D (edificio 1) se realiza actualmente
en el area de Incoming Inspection en el edificio 4, dicha actividad es ejecutada por las inspectoras de
calidad de producto terminado, las cuales se encuentran ubicadas en el edificio 2 en el area de
Endovascular R&D.
META:
Reducir el desperdicio de transporte en la inspeccion de componentes para el Q1
FY16
ALCANCE:
Componentes de las Familias de Endurant Evo, Valiant Evo y Mona Lsa
Supplier
CEVA
Loginam
RI (B4)
WH
(B1)
R&D
(B2)
QA Inspector
start with the
inspection of
components
CEVA
Logina
m
Receive
d Comp
in SAP
WH
Supervisor
notify the
received of
the
components
to QA
Prod
Line
(B2)
BUILDING 4
Supplie
r
Move
Componen
t to RI
BUILDING 1
QA
Inspector
confirm
label
information
QA Inspectors
review the
packaging status,
and unpack
component
RI send
componen
ts to WH
at B1
QA
Inspectors
transport
component
from B1 to
B2
QA Inspector arrive d
to B4 and register
with the guard
QA Inspectors
go from B2 to
B1 to received
components
QA Inspector
come back to
B2
FECHA
DATE
QA Inspector
transport
component ,
gauges and spec
from B2 to B4
QA Inspector
release
component on
B2
BUILDING 2
QA Inspector
take the sample
size to inspect,
print the spec,
and take the
gauges
QA Inspector
place the
components
into the QA
cage
QA Inspector
send
component to
kitting area
TTULO
TITLE
CHAMPION
Esmeralda Ramirez
VERSIN
VERSION
BELT
BUILDING 4
Supplie
r
CEVA
Receive
d Comp
in SAP
Logina
m
Move
Componen
t to RI
RI send
componen
ts to WH
at B1
BUILDING 1
WH Supervisor notify
the received of the
components to QA
QA Inspectors
review the
packaging status,
and unpack
component
QA
Inspector
confirm
label
information
QA
Inspectors
transport
component
from B1 to
B2
BUILDING 2
QA Inspector
place the
components
into the QA
cage
QA Inspector
take the sample
size to inspect,
print the spec,
and take the
gauges
QA Inspector
release
component on
B2
QA Inspector
send
component to
kitting area
FECHA
DATE