Converted Excel Dashboard that shows top six concerns of first tier automotive supplier Calsonic Kansei North America. I crunched the numbers and wrote this report each week. Our team also did the corrective and preventative actions associated with this report.

1. QUALITY MONITORING SYSTEM
(QMS)
DASHBOARD Report Date: 01/21/2013
Period: 01/13/2013 - 01/19/2013
METRIC: STATUS METRIC: STATUS METRIC: STATUS
SHOP FLOOR AUDITS X IN-PROCESS DEFECTS O 10
4M CHANGE MANAGEMENT O
14 5000 9
12 4500
8
4000
10 7 Method
3500
3000 6
8 Material
Series2 2500 Series2 5
6
Series1 2000 Series1 4 Machine
4 1500 3
1000 Man
2 2
500
1 Target
0 0
0
5-Nov
19-Nov
2-Jul
16-Jul
3-Dec
30-Jul
13-Aug
27-Aug
17-Dec
31-Dec
8-Oct
10-Sep
24-Sep
22-Oct
5-Nov
19-Nov
13-Aug
27-Aug
16-Jul
30-Jul
3-Dec
17-Dec
31-Dec
10-Sep
24-Sep
8-Oct
22-Oct
5-Nov
19-Nov
2-Jul
13-Aug
27-Aug
3-Dec
16-Jul
30-Jul
17-Dec
31-Dec
10-Sep
24-Sep
8-Oct
22-Oct
RECOVERY PLAN: RECOVERY PLAN: RECOVERY PLAN:
ISSUE ACTION WHO BY WHEN ISSUE ACTION WHO BY WHEN ISSUE ACTION WHO BY WHEN
Lowered weekly load and completed Mmold process change information not
Audit load high next report period. QA Mgr. (DF) na accounted for downline Process Change Form usage being updated QA Mgr. (DF) 02/15/2013
part damaged lifting out of mold Quality Alert to check mating at QC QA Mgr. (DF) 02/19/2013
part bulk packed Change to Bins Pat 02/19/2013
METRIC: STATUS METRIC: STATUS METRIC: STATUS
PREVENTATIVE MAINTENANCE O ON-TIME DELIVERY O GCAR STATUS X
14 2500 4
12
2000
3
10
8 1500
Actual PMs 2 Series2
6 1000 Series2 Series1
Planned PMs Series1
4
1
500
2
0 0 0
12-Nov
26-Nov
12-Nov
26-Nov
12-Nov
26-Nov
6-Aug
20-Aug
28-May
9-Jul
6-Aug
9-Jul
6-Aug
20-Aug
23-Jul
20-Aug
10-Dec
24-Dec
23-Jul
10-Dec
24-Dec
9-Jul
23-Jul
10-Dec
24-Dec
17-Sep
1-Oct
3-Sep
17-Sep
1-Oct
15-Oct
29-Oct
3-Sep
11-Jun
3-Sep
15-Oct
29-Oct
7-Jan
17-Sep
1-Oct
15-Oct
29-Oct
7-Jan
25-Jun
7-Jan
RECOVERY PLAN: RECOVERY PLAN: RECOVERY PLAN:
ISSUE ACTION WHO BY WHEN ISSUE ACTION WHO BY WHEN ISSUE ACTION WHO BY WHEN
Watanabe,
8D In-process (Paint on Rails due to improper height Final Submitted
Sticking Sun/Moon Off Button QA Mgr. (DF),
of button during paint) 01/07/2012
Matsui, Shelli
ABOVE AND BELOW AWAITING DISPOSITION Tim Brewer
Watanabe,
Final Submitted
Sticking OFF Button HVAC 8D In-process (Damage Rail) QA Mgr. (DF),
01/07/2012
Matsui, Shelli
Initial Release, 6 June 2012