装配线质量分析AssemblyQualityAnalysisAQA是什么?Wha tisit?红色,黄色和绿色意味着什么?Whatdoesared,yellow,greenjobmean? AQA对我的工作有何影响?Howwillitaffectme?它能简化我们的工作吗?Willitmakemyj obeasier?AQA是什么?Wh atisAssemblyQualityAnalysis?AQA是生产线上将装配操作分类的一种工具AQAisat oolusedtocategorizejobsontheassemblyline质量工程师会用一些标准评估来 自于每道工序的失效导致客户获得不良品的风险Basedonseveralcriteria,thequality engineerwillmakeanassessmentastotheriskofthecustomer gettingabadtoolfromafailureatthatstep不同技能的员工分配在不同类别的工作 岗位Wethenmatchoperatorskillswiththejobcategory新一代角磨机的 AQA分析AQAExample-NGSAGAQA分 析的益处Whatarethebenefit sofAQA?给装配线提出一些须遵循的规则Providesdi sciplinetoourassemblylines员工更换频繁的情况下,AQA帮助线长有效的安排员工的工作
Withhighemployeeturnover,itmakesiteasie rforthelineleadertomakejobassignments当我们线上使用熟练的员工时,质量会提 高Qualityisimprovedwhenweuseskilledoperators AQA可以激发员工的工作极积性Motivatesou roperatorstoworkharder红色工作的评判标准Wha tisaredtask?如果出现下列情况,我们说此操作是红色的 Wesayataskisre dif:有潜在风险会产生重大次品,后续操作无可靠办法在出货之前发现失误
Ithasthepotential togenerateaseveredefectandthereisnotareliabledetecti onmethodintheassemblyprocessthatwouldcatchthismistakeb eforeweshiptheproduct难操作工序,员工需具备特殊技能 Operationisverydif ficultandrequiresspecialoperatorskills工序操作与安全有关 Operation isrelatedtosafety,examplehi-pottesting例如Example:员工没有给齿轮加油 ,这个失误很严重,由于齿轮磨损整机可能失效Operatordoesnotapplygreasetoagear,th isdefectisseverebecausethetoolmayfailearlyduetogearw ear.发生频次高,已发现这种问题Theoccurrencerateissignificantsincethist ypeofdefecthasbeenobservedinthefield.检查办法不可靠,下道工序无法发现Th edetectionmethodisnotreliablesincethereisnomeansforde tectinggreaseplacementdownstream.黄色工作的评判标准 Whatisayellowtask?如果出现下列情况,我们说此操作是黄色的 Wesayataskisyellowif:本工序有产生次品的潜在危险,但是可被后续工序发现,不会到达客 户 Thetaskhasthepotentialtocreateadefectbutitwould bedetectedduringtheassemblyprocessandthus,notreachingt hecustomer本工序会引致额外的报废和返工The processcausesexcessivescraporre-work例如Example:碳刷端子未插入,弹簧未 释放到位,Operatordoes’tinsertterminalcompletely,orspringnotre leased.绿色工作的评判标准Whatisagreenta sk?如果出现下列情况,我们说此操作是绿色的Wesayataskisgre enif:工作非常简单,通常不会产生次品或问题Thetaskisfairly simpleandshouldnotcauseanydefectsorprocessissues操作不要求特殊 技能Operationdoesno trequireanyspecialskill如Example:打螺丝Drivingscrews装配手柄盖Ass emblyhandlecoverhalf红黄绿的真正含义 Whatdoesred,yellow,andgreenactuallymean?做红色工序的员工须经品质部确认Op eratorswhoperformaredoperationwillhavetobequalified.线 长须提供培训记录,以证明员工具有操作些工序的资质Lineleadersmusthavedocumentedtrainin gandbeabletoprovethatoperatorcandothejobcorrectly.质 量工程师负责审核线长遵守AQA,没有让未经确认的员工操作红色工序Qualityengineerswillaudittha tlineleaderisfollowingtheAQAguidelinesandnotputtingunq ualifiedoperatorsinredoperationsAQA对我的工作有何影响? HowWillitAffectMe?所有线都要这样做 Alllineswillbeincluded线长要有培训记录,确保各岗位员工已被确认. Lineleaderswillbeaskedtodocumenttrainingandt omakesureoperatorsarecertifiedintheirstation问题解答 QuestionsandAnswers问题解答 QuestionsandAnswers目标Goal将红色变为绿色是改善工作的 重点Turning“Red”jobsto“Green” willbethefocusoffutureimprovementefforts.公司会建立新产品必须达到的标 准.当前的标准是红色工序少于总工序的25%. B&Dwills etstandardsthatmustbemetbynewproducts.Currentstandardi sredjobsmustbelessthan25%oftotaloperations.改善会帮助我们提高产 品质量. Thiseffortwillhelpusallimprovethequalityofourwor k为所有工序评估绿-黄-红 AssessallprocessStepsforGreen-Yellow-Red更新工序 卡来反映工作类别Upd ateworkinstructionstoreflectcode推动工序进步LeadEffortsinRo llingouttheProcess在反馈的基础上改善工序ImprovetheProcessBased onFeedback每周审核装配线Audittheassemblyweekly更新数据资料KeeptheDat abaseUptoDate确保做红色工序的员工接受了相应的培训Ensure allAssociatesin“Red”Jobsaretrained在红色操作资质表上做记录,每周上交. Documenttrainingon“RedOperationQualificationSheet”andTurn InWeekly.完成每日红色操作审核 CompleteDailyProcessAuditSheetfor“Red”Jobs未与品质工程师商量,不能调换 员工.CannotsubstituteoperatorswithoutconsultingQE计划Wh atistheRoll-OutPlan?1.评估所有装配员工Assessallassembly operations:March-April2.线上张贴绿-黄-红卡片PostGreen-Yellow-R edcardsonlines:March-April3.完成各班人员培训,执行本系统Complete trainingonallshiftsandbeginfollowingsystem五月十五日选择生产线与线长和主 管一起评估ReviewWithLineLeaders/GroupLeadersonSelectedL ines-5/15六月二十日与相关人员一起研究所选择的生产线PresenttoAssociatesonS electedLines-Weekof6/20六月二十至二十七日,不间断培训并记录在案Roll-Out TrainingandDocumentation-Weeksof6/20and6/27七月底,所选的线上建立 此系统SystemFullyinPlaceonSelectedLines7/31线长和返 员人员也需要有培训记录吗?DoIhave todocumenttrainingformyrepairpersonormyself?不需要,我们认为线长 和返工人员已具备每道工序的装配知识和技能.No.Coordinatorsandrepairassociatesare consideredtohavefullknowledgeofeachassemblystepanditsa ssociatedrisks.我每天都要做培训记录吗?DoIhavetodocumenttrainingever yday?只有当一个员工第一次做红色工序时才需要做.Onlyifyouha vesomeonedoingaredjobforthefirsttime.当其它线上的员工在我的线上工作时,我 还要重新培训并做记录吗?DoIhavetotrainanddocumentassociatesfromother lineswhentheyworkonmyline?如果他在另外一条线上也做同样的红色工作就不需要了.将来我们会发 出一个做红色工作的员工列表,这样就知道这个员工是否培训过.Notiftheydothesameredjobo nanotherline.Wewillpublishalistofallassociatestrained forallredjobsinthefuture.Thiswillmakeiteasiertoknow ifanassociateisalreadytrained.如果做红色操作的员工离开一会儿,临时顶替的员工还要做培训 记录吗?DoIhavetodocumentthatsomeonefilledinonaredjobwhileanassociateleftthelineforafewminutes?不需要,但是除非是线长或返工员,否则需要有培训记录证明这个顶替的员工曾被培训过做这个工作.No.Butthepersonfillinginmustbedocumentedashavingbeentrainedforthatjobunlesstheyarethecoordinatororrepairperson.问题解答QuestionsandAnswers质量/项目工程师职责Quality/ResidentEngineeringResponsibilities线长职责LineLeadersresponsibilities下一步NextSteps |
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