Gate-Chart

Thisneedstobecompletedbythethirdworkingdayofthemonth.Instructions:Note:Cellsthatneedtobechangedasapartoftheupdatearewhite.*FirsttimeuseoftheGateChart.Enterlastmonth'sdateincellQ23andpresstheUpdatetheGateChartSheetbutton.1GateChartSheetClicktheUpdatetheGateChartSheetbutton.Note:Makesuretoonlyclickthisbuttononcepermonth.Enterthenumberofdefectsfoundduringthemonth(showninQ23)foreachofthedefectcatagories.EnterthereportingmonthFTQ(inPPM)incellQ56.Ifappropriate,addanynewdefectinformationundertheappropriateheading.Updatecorrectiveactioninformationincluding:ResponsibilityandTargetDate.Ifcontainmentorirreversiblecorrectiveactionswereimplementedinthelastmonth,placeblackand/orwhitestarstoreflectthis.Note:Gotothecellthatneedsastar.PressCTRL+wforawhitestar,pressCTRL+eforablackstarClicktheUpdateTopHittersReportsbutton.Note:Youcanpressthisbuttonasmanytimesasyouneedtomakeachange/updatePutthecorrectcompanyname&locationatthetopofthesheet.2PPMTableEnterthereceiptsdataforthemonthincellM3.3Savethefile.4EmailthefiletotheDelphiSQE/AQE.=ImplementedContainment=ImplementedIrreversibleCorrectiveActionGateChart-Co.Name-LocationTrendReportTopHittersinthelast3monthsTopTenHittersinthelast12monthsProblemArea/DefectCorrectiveActionCustomerRespons-ibilityTargetDateJan-00Feb-00Mar-00Apr-00May-00Jun-00Jul-00Aug-00Sep-00Oct-00Nov-00Dec-0012mo.Total3mo.TotalCS1/CS2/ImpactFTQ/WarrantyPROCESSPROCESS00000000000000000000000000000000LABELINGLABELING00000000SHIPPINGSHIPPING0000SUPPLIERSUPPLIER0000MISCELLANEOUSMISCELLANEOUS0000FTQ(inPPM)000000000000FTQ(inPPM)Legend:ImplementedIrreversibleCorrectiveActionImplementedContainment00000000000000000000000000000111111Jan-00Feb-00Mar-00Apr-00May-00Jun-00Jul-00Aug-00Sep-00Oct-00Nov-00Dec-00PPMMonthyPPMMovingAveragePPMFTQ000000000000.10.20.30.40.50.60.70.80.91No.ofUnits000000000000.10.20.30.40.50.60.70.80.91No.ofUnitsAppendix31_2Updated:04/04/2004Printed:2020/5/14Jan-00Feb-00Mar-00Apr-00May-00Jun-00Jul-00Aug-00Sep-00Oct-00Nov-00Dec-00Totalreturns000000000000Unitsbuilt(PartsShipped)Monthlyppm#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!Twelvemonthppm#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!Totalreturns0Unitsbuilt0Twelvemonthppm#DIV/0!TheGateChartcanbeusedforthefollowing:ImprovementtrackingforTopProblemSupplierstoDelphi-SupplierswithChronic(Repeat)problems,orawidearrayofproblemsthatneedtobetrackedtoclosure-SuppliersonControlledShippingLevel1orLevel2-Supplierswithahistoryofquestionablecorrectiveactions-UsedinplaceoftheSQAPreportContinuousImprovementtracking-FTQdriverscanbetrackedtoshowcorrectiveactionsandimprovementtrendsovertime-Improvementinfrequencyandmagnitudeofproblemscanreadilybeshownonthegatechart-Statusandprogressofcorrectiveactionscanbemonitored-Follow-upitemsmaybesupplierresponsibilityorDelphiresponsibilityAudienceforGateChartreportscanincludethefollowing:-ReviewsbetweenDelphi&SupplierManagement-DelphiProtecttheCustomerTeams-SupplierProtecttheCustomerTeams-DelphiPurchasing/SupplierQuality,whenmakingsourcedecisionsforfuturebusiness-DelphiSupplierQuality,forapplicationofNewBusinessHold-Delphiand/orCustomerexecutivereviewsProblemArea/DefectPROCESSLABELINGSHIPPINGSUPPLIERMISCELLANEOUSFTQ(inPPM)