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    TMT Procedure - Analysis of Data & Continuous Improvement P2

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    suman
    This document outlines a procedure for continual improvement through data analysis. It involves identifying key customer-focused activities, establishing performance indicators, collecting relevant data, prioritizing areas for improvement, selecting improvement projects, setting targets, analyzing data to develop action plans, implementing and reviewing the effectiveness of action plans, and reporting progress and achievements to management. The procedure is applicable to meeting requirements for continual improvement under the ISO/TS 16949 quality management standard. Records of audits and summaries will be retained for three years.

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    TMT Procedure - Analysis of Data & Continuous Improvement P2

    Uploaded by

    suman
    110 views1 page
    This document outlines a procedure for continual improvement through data analysis. It involves identifying key customer-focused activities, establishing performance indicators, collecting relevant data, prioritizing areas for improvement, selecting improvement projects, setting targets, analyzing data to develop action plans, implementing and reviewing the effectiveness of action plans, and reporting progress and achievements to management. The procedure is applicable to meeting requirements for continual improvement under the ISO/TS 16949 quality management standard. Records of audits and summaries will be retained for three years.

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    This document outlines a procedure for continual improvement through data analysis. It involves identifying key customer-focused activities, establishing performance indicators, collecting relevant data, prioritizing areas for improvement, selecting improvement projects, setting targets, analyzing data to develop action plans, implementing and reviewing the effectiveness of action plans, and reporting progress and achievements to management. The procedure is applicable to meeting requirements for continual improvement under the ISO/TS 16949 quality management standard. Records of audits and summaries will be retained for three years.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    110 views1 page

    TMT Procedure - Analysis of Data & Continuous Improvement P2

    Uploaded by

    suman
    This document outlines a procedure for continual improvement through data analysis. It involves identifying key customer-focused activities, establishing performance indicators, collecting relevant data, prioritizing areas for improvement, selecting improvement projects, setting targets, analyzing data to develop action plans, implementing and reviewing the effectiveness of action plans, and reporting progress and achievements to management. The procedure is applicable to meeting requirements for continual improvement under the ISO/TS 16949 quality management standard. Records of audits and summaries will be retained for three years.

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    Download as pdf or txt
    of 1

    Magneti Marelli UM Electronic Systems Private Limited Doc. No.

    : TMT-PR-02
    Rev. No.: 00
    PROCEDURE FOR ANALYSIS OF DATA AND CONTINUAL
    Issue date: 16/02/2010
    IMPROVEMENT Page: 02 of 02
    5.0 PROCEDURE / PROCESS
    INPUT(S) PROCESS / ACTIVITY FLOW OUTPUT(S)
    C1
    Identification of Activities / Area characteristics most Important to
    Customer or the Organization.
    Suggestions for
    improvement from
    Establish Performance Measurable / Indicators to be achieved
    any individual

    Start Data Collection for the identified projects, if not available.

    Quality Policy,
    Objectives, Business Identification of Area/ Activity/ Characteristics for Improvement on
    Plan targets Priority basis

    Selection of Improvement Projects / Target

    Results of data
    analysis and MRM Nominating Team or CFT or Individual from Deptt.

    Setting Targets for achievements


    Benchmark data
    Conduct analysis & decide and prepare Action Plan

    Implement Action Plan utilizing improvement techniques

    Review progress & Effectiveness

    No
    Effective?
    Yes
    Standardize and amend documents

    Give Presentation during Management Review with facts and figures


    indicating all achievements Progress and
    achievement results
    to Management in
    MR to amend documents as per the procedure for Control of
    MRM related with
    Documents.
    continual
    improvement
    End

    6.0 OUTSOURCED PROCESS (IF ANY) 7.0 REFERENCE DOCUMENTS (INTERNAL)


    Nil QAD-PR-09 Procedure for corrective action

    8.0 APPLICABLE LEGAL REQUIREMENTS 9.0 REFERENCE DOCUMENTS (EXTERNAL)


    Nil ISO/TS 16949:2009 QMS standard

    10.0 RECORDS
    Title Format No. File Ref. Storage Ret. Period Communicated to Disp. Method Resp.
    Audit N. C. Report SYS-F-12 Hard copy 3 years Concerned HODs & MR Tear off M. R.
    Audit Summary Report SYS-F-13 Hard copy 3 years Concerned HODs & MR Tear off M. R.

    ISO/TS 16949:2009 APPROVED BY ISSUED BY CONTROL STATUS

    Clause: 8.4, 8.5.1 CONTROLLED COPY


    HEAD OPERATIONS MANAGEMENT REP.

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