Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Contents:
- Monthly Report
- (i) ECU
- (ii) FP, Injector & Die
- (iii) Utility
2/20
MTD ECU MONTHLY STATUS (JAN’12)
BM TIME BM COUNT (No's) MAJOR BREAK DOWN COUNT (No’s)
Status : X Status : Status : X
30 5
1400
(1st Half) Target : 840 Min/ M (2nd Half)
M B D C ounts(In N o.)
Target : 826 Min/M 25
Target : 0.8 No’s.
B /D Counts(In N o.)
1200 4
B/D Time(In min.)
1035
20
210 60
1000
PCB recognition
5 3
error in CM212-2
600
410
1560
800 6 3
15 12 2 1
252
35
663
40 4
370
9 5 9
30
10
235
600 5
One Major 5 2
6045125
90
8
228
0 B/D 10 00 4
95
95
4 8 1 1 1 1 1 1
400 2 2
600
5 10 1
285
0
290
5 3
85 130 145
400
2 2 3 2 1 0
100 245
135 5 00 2
360
200 0 2 2 2 0
325
0140 60
0 5
060120 4 2 4 1 1 1 1 1 1 1
155
4 3 2 3
3 3
75
10 2
50
0 25 1 1 1 1 1
0 0 0 0 0 0 0 0
' 11 ' 11 '1
1 11 '1
1
' 11 11 11 11 ' 12 '1
2 1 2
' T' V' C' R'
11
1
11
2
11
1
11
12
2
11
11
1
1
11
12
11
12
PR
11
1
UL AN
11
12
AY N G EP B
'1
'1
'1
'1
'1
'1
'1
'1
'1
'1
JU AU NO DE FE A
Y'
C
Y'
T'
L'
V'
T'
R'
L'
V'
P'
B'
R'
P'
B'
UG
J J
PR
UG
PR
A S
EC
N
N
EC
N
M O M
JU
OC
A
O
JU
OC
JA
O
SE
JA
FE
SE
JU
A
FE
JU
M
M
A
A
A
M
MA-1 MA-2 MA-3 MA-4 FA-1 FA-2 FA-3 MA-1 MA-2 MA-3 MA-4 FA-1 FA-2 FA-3 MA-1 MA-2 MA-3 MA-4 FA-1 FA-2 FA-3
C ounts(In N o.)
Target : 100% Target : 3 No’s 8
PM (In % age)
2
11
11
12
11
1
1
11
2
11
11
'1
'1
'1
1
1
2
1
11
11
11
11
12
'1
12
11
'1
'1
11
1
1
11
11
2
Y'
T'
L'
V'
'1
'1
R'
'1
'1
'1
'1
P'
'1
'1
'1
'1
'1
'1
UG
PR
N
EC
N
Y'
Y'
T'
V'
L'
T'
R'
V'
L'
P'
R'
P'
UG
PR
UG
JU
N
PR
EC
JA
B
EC
SE
A
N
FE
JU
JU
C
A
O
M
JU
JA
O
O
SE
A
A
JA
FE
JU
SE
A
FE
M
JU
O
M
A
O
M
A
D
M
A
OK OK
No display on
Controller Monitor
Phenomenon:
Recognization
Cable
Image was not showing on screen Camera
N.G
Fudicial Points
PCB
■ Root cause
Root cause Analysis (repeat of ‘why?’)
Why? (step 1) Why? (step 2) Why?(step 3) Why? (step4) Why? (step 5)
■ Yokotenkai
■ Reoccurrence
Countermeasure
1. Now we can change this camera without maker support (3 hrs Camera Change).
2. We have prepared CP-CPK procedure to do it in house.
2/2
MTD FUEL PUMP MONTHLY STATUS 5/20
580
12 Target
60
Target60
Target60
5000 and B/H CNC 4 Problem in Choke coil
Target 2600 60 Target 55
4500 580 and B/H CNC
8
500
12
4000
2000
15
M B D N os
50 3
BD NOs
500
1955
Target 2760 6 12 18
1085
3500
Break down Time
0 1 1 Target 2
40 14
1116
1055
3000 10 9
3 10 0 2
2500 7 12 9
550 720 720
30
620
825 800
14 12
2000 800 16 11 14
9 6 1 1 1 1
647
8 6 1 9
1500 20 3 8 6 1 2
2115
1950
1887 7
720
8 11
1755
8
1000 3 1 1 1 1 1 1 1
1180
10 20 20 11
990
17 7 18 7
500
565
11
5 4
10
5
10 0 0
0 0
2
1
1
11
1
1
'1 1
r' 1
r l '1
y '1
ly '1
n '1
b '1
M 1
Au 1
g '1
v '1
c '1
O 1
t '1
Ju 1
12
12
2
11
11
1
12
1
2
1
11
12
1
11
p t'
11
1
1
1
'1
'1
'1
g'1
ne
'1
Ma
'1
'1
'1
'1
'1
g'1
Oc
Fe
'1
Ma
Ja
No
Au
De
Ap
'1
Ju
rl'
ly'
b'
b'
n'
Se
c'
rl'
n'
v'
c'
v'
pt
ar
ar
ay
ly
ay
pt
ct
Ju
ct
ne
ne
Ap
Fe
Ja
Au
No
Fe
De
Ja
Ap
Ju
No
De
Ju
M
Se
Se
M
O
Ju
Armature F/P Assy Molding SIFS Others Armature F/P Assy Molding SIFS Others Armature F/P Assy Molding SIFS Others
No. of tranings
Kaizen Nos.
60%
3 6
5 5 5 5 5 5 5 5
2 5
40% 2 4
1 3
20% 1 2
1
1
0% 0
0
2
Au 11
M 2
M 11
Ju '11
Fe 2
Ja 1
O 11
De 11
Se 11
No 1
Ju 11
Au 1
M 1
Ju 11
O 1
2
Ja 1
M 2
Fe 2
De 1
Se 1
No 1
'1
Ju 1
1
1
1
'1
1
'1
1
'1
1
1
1
v'1
g'1
'1
ly'
b'
'1
rl '
n'
c'
g'
'
v'
ar
ay
Au 11
'
pt
2
M 11
M 2
ly'
ct
Ju '11
Ja 1
rl '
'
O 11
De 1
Fe 2
b'
c'
n'
Se 11
No 1
Ju 11
ne
ar
pt
ay
ct
ne
'1
1
Ap
1
1
v'1
'1
Ap
ly'
rl '
b'
c'
n'
'
g'
'
ar
ay
pt
ct
ne
Ap
Focus on Major Breakdown permanent Countermeasure and PM for Improving the Production Ratio.
PM Pergentage B re a k d o w n T im e
0%
20%
40%
60%
80%
100%
0
500
1000
1500
2000
2500
3000
3500
Ap Ap
110 %
rl' r l '1
11
1
88%
M 1395
ay Ma
'1
1
y '1
1
82%
Ju
ne Ju 510
'1 ne
1 '1 1
Housing
82%
BD TIME
Ju
ly Ju 785
'1
1 ly ' 1
1
475
Target 3000
Au
g'1 Au
1 g '1
1
Se
2120
Cal 1
pt Se
'1
1
p t'
O
11
ct 690
PM PERCENTAGE
'1 Oc
1 t '1
No 1
v' No 1350
11 v '1
Cal 2
De 1
c' De 700
11 c '1
Ja 1
n'
12 Ja 2120
n '1
2
Assy.
b' Fe
12
b '1
M 2
ar
Status :
'1
Target 2500
Ma
Status :
2 r' 1
2
Target 100
Kaizen Nos. BD NOs
0
1
2
3
4
5
0
10
20
30
40
50
60
Ap
rl ' Ap
1 r l '1
1
0
5
M 1
29
ay Ma
' y '1
1
2
5
17
Ju 11
ne Ju
ne
Housing
'1 '1 1
3
17
Target 48
Ju 1
KAIZEN
Ju
BD No's
ly' ly '
1 11
3
2
13
Au 1 Au
g'1 g '1
1
2
8
Cal 1
17
Se 1 Se
pt pt
'1 ' 11
4
3
19
O 1 Oc
ct t '1
'1 1
1
3
13
No 1 No
Cal 2
v'1 v '1
1
6
3
18
De 1 De
c' c '1
1 1
1
3
29
Ja 1 Ja
n' n '1
1 2
3
3
22
Assy.
Fe 2 Fe
b' b '1
1 2
Target 45
M 2 Ma
Challenge Target 36
Status :
Status :
ar r' 1
'1
2 2
Target 3
Ap
MTD INJECTOR MONTHLY STATUS
0
1
2
3
4
5
6
Ap r l '1
1
1
rl'
1 Ma
1
M 1 y '1
1
1
ay
' Ju
5
Ju 11 ne
Housing
ne '1 1
0
'1
5
Ju 1 Ju
l y '1
1
0
TRAINING
ly'
1
5
Au 1 Au
g '1
1
1
g'1
Cal 1
Se 1 Se
pt p t'
11
0
'1
5
O 1 Oc
ct t '1
'1 1
MAJOR BD No's
1
1
No 1 No
v'
Cal 2
1 v '1
1
0
5
Target 5
De 1 De
c'
1 c '1
1
5
2
Ja 1
n' Ja
1 n '1
5
2
1
1
Fe 2
Focus on Major Breakdown permanent Countermeasure and PM for Improving the Production Ratio.
Assy.
b' Fe
1 b '1
M 2 2
and winding machine
Problem in Static flow
ar Ma
'1
Status :
Status :
2 r' 1
2
Target 2
6/20
MTD DIE MONTHLY STATUS 7/20
BD TIME PM PERCENTAGE
100 Status ::
Status Status :
140%
90 123% Spool Die BM Support
5- Shift
80 Part Stuck in spool die 120% 112% 109%
Target 30
100% 100%
70 100%
PM Pergentage
85% 85% 85%
Break down Time
60
14 80%
50 71%
42 66%
4
40 8 60%
30
40%
46
28
15
20 12
11 5
35
4
20
10 20%
17
7
15
10
8
8
6
2
0
0
0%
Aprl'11 May'11June'11July'11 Aug'11Sept'11Oct'11 Nov'11 Dec'11Jan'12 Feb'12 Mar'12
11
12
2
11
'11
1
11
1
'11
'1
'1
b'1
v'1
c'1
'1
B/H Suppoter Spool Flange Omni YG8 Case YY4 Subtank Sub Tank Housing YG8 Flange
rl '
ly'
n'
g'
pt
ar
ay
ct
ne
Fe
Ja
No
Au
De
Ap
Ju
M
Se
M
O
Ju
S No DIE NAME PROBLEM ROOT CAUSE ACTIONS TAKEN STATUS FUTURE ACTION DECIDED
1)Heating Temperature
reduced by 10 Deg. Discuss with DNJP Expert and
1 Spool Die Part Stuck Not Clear U/O
2) Die Trail done at JSW M/c. take countermeasure Accordingly.
Focus on Die PM for Improving the Breakdown ratio and Defect ratio.
8/20
1 “Chokotei loss” / Major Breakdown Solving Sheet
■ Problem Statement
Problem Motor X –Axis does not rotate fault was coming
Line Name Molding Occurrence date 09/01/2012
Machine No. B/d Time (Min) .
Machine Name B/H CNC Chokotei Time (Min)
■ Root cause
Root cause Analysis (repeat of ‘why?’)
Why? Why?
Why? (step 1) Why? (step 2) Why? (step 3)
X-Axis break (step4) (step 5)
release relay Machine stop in Turret X –Axis X-Axis motor X-Axis break Relay Contact
between auto motion was not brake release release relay got
was faulty run possible was not was doing Carbanised.
possible. malfunctioning.
9/20
2 ■ Countermeasure / Action Taken
Attach any supporting
Countermeasure implementation Res. Date
photo,illustrations, etc.
Activity Status
■ Yokotenkai
Forward to Status. Res. Date
■ Re-Occurrence Countermeasure
# Will check the Relay contact life and relay change point will add accordingly.( T.D. 28/02/11)
10/20
1 “Chokotei loss” / Major Breakdown Solving Sheet
■ Problem Statement
Problem Fault No.56 (robot -2 fault) coming on the machine.
Line Name BEARING HOLDER Occurrence date 27/01/2012
Machine No. EFFP-008 B/d Time (Min) 270 Min.
Machine Name CHOKE COIL WINDING Chokotei Time (Min)
Clamping fault
coming
Jig
■ Root cause
Root cause Analysis (repeat of ‘why?’)
Why? Why?
Why? (step 1) Why? (step 2) Why? (step 3)
(step4) (step 5)
Wire get up Because wire get up Because wire Because the Continuo
Wire get up jig confirmation not cylinder not coming get up jig stuck jig was worn us
worn out coming. its end. on the winding out. use(10
jig lever. years)
11/20
2 ■ Countermeasure / Action Taken
Attach any supporting
Countermeasure implementation Res. Date
photo,illustrations, etc.
Activity Status
1>Robot – 2 home position parameter checked. OK
2>Wire get up unit alignment checked. OK
MTD 27/01/2012
3>Jig dent removed by polishing and buffing. OK
4>Wire get up jig position adjusted according to
winding jig. OK
Damage jig
■ Yokotenkai
Forward to Status. Res. Date
■ Re-Occurrence Countermeasure
# All Jigs condition check point will add in PM(1/year)
12/20
1■ Problem Statement
Problem Winding wire peel off from 3rd & 4th station .
Line Name Housing Occurrence date 16/01/12
Machine No. EIHS-31 B/d Time (Min) 10 hours.
Machine Name Wire Winding Chokotei Time (Min)
■ Root cause
Root cause Analysis (repeat of ‘why?’)
Why? (step 1) Why? (step 2) Why?(step 3) Why? (step4) Why? (step 5)
NO Gap OK Gap
■ Yokotenkai
Forward to Method Res. Date
N/A N/A
■ Re-occurrence countermeasure
N/A
14/20
1 “Chokotei loss” / Major Breakdown Solving Sheet
■ Problem Statement
Problem Servo motor fault was coming.
Line Name Calibration-2 Occurrence date 18/01/2012
Machine No. EICI-022 B/d Time (Min) 270 MIN.
Machine Name Static flow adjust and inspection machine-2 Chokotei Time (Min)
■ Root cause
Root cause Analysis (repeat of ‘why?’)
Why? Why?
Why? (step 1) Why? (step 2) Why? (step 3)
(step4) (step 5)
Load cell wire Servo motor not Wrong signal was Load cell wire Due to Wire Suspected
was damage. return to home coming in micro damage Insulation cause due
position. . computer damage to Stress on
wire.
15/20
2 ■ Countermeasure / Action Taken
Attach any supporting
Countermeasure implementation Res. Date
photo,illustrations, etc.
Activity Status
1>Cut the damaged area of the wire of NG
old load cell and checked the condition. 18/01/12
MTD
>2 Modify the load sensor mounting plate as
pitch of the mounting hole of new load cell is OK
different compare to old load cell.
3>New load cell assembled after modification OK Old New
of its base plate. (VCT Spares) Capacity 5KN 10KN
4>New load cell calibration done. OK Dia 73 mm 55mm
■ Yokotenkai
Forward to Status. Res. Date
■ Re-Occurrence Countermeasure
# Arrange the load cell wire properly of all similar machine.
# We will add additional wire condition check point during load cell calibration time.(Feb’12)
MTD UTILITY MONTHLY STATUS 16/20
N e a rm is s / m o n th
3 3
MBD / Month
Cumm. MBD
Rs. in '000
4 4 5000 50000
3 3 2 2 4000 40000
Se 1
2
A 1
N 1
D 1
Fe 2
1
M 2
11
Ja 1
Ja Fe
2
1
12
1
11
12
1
'1
'1
'1
'1
l' 1
'1
'1
1
A O
1
'1
J M
r '1
'1
'1
'1
M A S N D
l'1
t '1
'1
1
'1
n'
n'
b'
p'
pr
ct
ar
ay
ug
n'
ov
ec
n'
b'
p'
Ju
ar
ay
ug
ov
ec
Ap
Ju
Oc
Ju
O
A
Ja
Fe
Ju
Se
M
M
M
D
Count / Month Cumm. Target
Count / Month Cumm. Plan Actual Cumm Plan Cumm Actual
5 16 15
Kaizen (Nos.)
70 5 14 14
13 13 13 13 13 13
4 4 4
60 4 12
50 Target : 3
3
3
40 8
2 2
30 2
20 1
1 4
10 0
0 0
1
2
1
12
11
12
11
11
1 11 1 11 1 12
'1
'12
'1
1 1 1 1
'1
'1
'1
l' 1
12
'1
t' n'
n'
b'
b'
p'
c'
pr
ar
ay
ug
ov
pr ug ep ov ec ar
ct
Ju
Ju
De
Ja
a
Fe
Ju
Ju c
Se
Ja Fe
'1 2
A
'11
Au 1
1
Se 1
De 1
Fe 2
No 1
M
2
O 1
Ja 1
O
A
A
M A S O N D M
l' 1
n '1
n '1
g '1
v '1
'1
r '1
b '1
p '1
c'1
ay
ar
Ju
ct
Ap
Ju
M
M
Need to Further Focus on strengthen Failure Analysis Skill to get actual root cause
1 17/20
“Internal loss” major problem Solving Sheet
■ Problem Statement
Title Plant Side (Non-UPS) Electrical Power Tripped.
Machine Name Gas Genset-4 & DG-3 Occurrence date 22.01.2012
Line Name Power Generation. Breakdown time 08:47 am
Plant/Process Plant side machine power. Scrap amount (Rs) 3000( Molding line) Approx.
■ Root cause
Root cause Analysis (repeat of ‘why?’)
Why? (step 1) Why? (step 2) Why?(step 3) Why? (step4) Why? (step 5)
DG-3 local
panel T/
DG-03 local panel terminal strip one strip wire
DG-3 got
wire ( ferrule no - 0624) found very Plant side DG-3 & GG-4 not clamped
stopped
loose in connector & covered by power tripped tripped during & cover by
suddenly
sleeve. (Suspected Cause) operation. sleeve.[ Wire
[Non-UPS side] w/o any
no -624 ]
alarm. (Suspected
Cause)
■ Yokotenkai
Forward to Method Res. Date
10/02/2012
1. Checked other DG set & all panels for eliminating Tighten all connection by
reoccurrence of the same problem. adjusting sleeve.
■ Re-Occurrence Prevention
1) PM check sheet review & Specific check point added for Terminal check.
6000
5000
0
.('00)
4000
Rs
3000
2000
1000
0
n
n
a
a
la
la
la
la
la
la
la
la
la
la
la
la
la
la
la
la
la
la
l
l
tu
tu
tu
tu
tu
tu
tu
tu
tu
tu
tu
tu
P
.P
.P
.P
.P
.P
.P
c
c
R
V
A
A
R
R
v
v
Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12
HSD Plan HSD Actual Govt Plan Govt Actual Gas Plan Gas Actual
Gas Generation
1) Gas Generator Utilization is increased in Jan 12 ( 82 %
Sourcewise Power Generation
82% 84%
in DNHA 2011
Target
to 84 % ) Mainly due to reliability improvement of GG
100%
80%
Set . (So Less Utilization of DG)
% MWh
60%
40% 2) Govt. Supply Utilization is less because of Delay in T/C
20%
0%
start up.
ov
ug
ec
ep
n
ct
ly
et
Ja
Ju
rg
N
D
S
A