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VALEO10Toolsdeployment

20232023

I

2CustomerVoice:

ValeoQualitySystemtool-boxisgoodandweseetheaddedvalueofSpecialProduct&ProcessCharacteristics(SPPC),RAISE,SupplierQualityStepUp(SQSU).

Butyoumustensure:TeamsunderstandandexecutethesetoolsDeploymentconsistentlybetweensitesandregionsSpeedofexecutionisthesamebetweensites/regionsThetoolsareinyourcultureYougetresultsTOSATISFYUS:?

GoodQuality,RightQuantity,PerfectLaunch

?,Launchmustbeperfectandabreakthrough.2023

I

310Toolscomingfrom5AXESOperations/VPSFoundationsProduct&ProcessDevelopmentFoundationsQualityFoundationsBasicAttitudeConditionstoProduceQualityBuiltinQuality/Anticipation3KEYCATEGORIES

OurSystem–

Acompletetoolbox

Withafocusonour

manufacturingsites…..

Whichofourtoolswillwefocus ontocontrolouroperation, projects,suppliersinastandard

way….sitebysite?

2023

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410Tools…..StartingwithBasicAttitudeQRQC(All)BasicAttitudeSafetyQRQCIP1.2WarrantyQRQCCI3.14ProjectQRQCCI3.6SupplierQRQCSI4.1.1/2LogisticsQRQC2023

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510Tools–ConditionstoProduceQualityQRQC(All) 5S(VPS2.1.1) WorkInstructions/OperatorCertification ZeroRework StopScrap ChangeControl(4MMatrix)BasicAttitudeConditionstoProduceQualityWeareasweakasourweakestOperation,Project,Supplier.SweepAwaySort&OrganizeSpotless&InspectStandardizeSustain&Progress2023

I

610Tools–ConditionstoProduceQualityQRQC(All) 5S WorkInstructions/OperatorCert.(IP1.5) ZeroRework StopScrap ChangeControl(4MMatrix)BasicAttitudeConditionstoProduceQualityWeareasweakasourweakestOperation,Project,Supplier.2023

I

7QRQC(All) 5S WorkInstructions/OperatorCertification ZeroRework StopScrap ChangeControl(4MMatrix)BasicAttitudeConditionstoProduceQualityWeareasweakasourweakestOperation,Project,Supplier.ReworknotundercontrolReworkoutofprocess–undercontrolReworkinprocess-undercontrol100%reworkelimination10Tools–ConditionstoProduceQuality2023

I

810Tools–ConditionstoProduceQualityQRQC(All) 5S WorkInstructions/OperatorCertification ZeroRework StopScrap(VPS2.5.2) ChangeControl(4MMatrix)BasicAttitudeConditionstoProduceQualityWeareasweakasourweakestOperation,Project,Supplier.2023

I

910Tools–ConditionstoProduceQualityQRQC(All) 5S WorkInstructions/OperatorCertification ZeroRework StopScrap ChangeControl(CI3.9)(4MMatrix)BasicAttitudeConditionstoProduceQualityWeareasweakasourweakestOperation,Project,Supplier.Defininglevelofrequiredcommunicationandvalidation(Valeo,SuppliersandTierII)MinimumrequirementPerfect4MApplicationrequired2023

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1010Tools–BuiltinQuality/Anticipation SPPC–Man.(VPS2.5.1)/Project(CI3.10.3) LaunchControl(FDPR) StandardizationCommittee/TechnicalCommittee

PFMEAcheckonGenbaBuiltinQuality/AnticipationWeareasweakasourweakestOperation,Project,SupplierSpecialProduct&ProcessCharacteristicProjectManufacturingSupplier2023

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1110Tools–BuiltinQuality/Anticipation SPPC-Manufacturing/Project LaunchControl(FDPR(CI3.9) StandardizationCommittee/TechnicalCommittee

PFMEAcheckonGenbaBuiltinQuality/AnticipationWeareasweakasourweakestOperation,Project,SupplierFullDayProductionRunAssureprocessreadinessontime–Safety,Quality,Efficiency->SupplyPV2023

I

1210Tools–BuiltinQuality/Anticipation SPPC-Manufacturing/Project LaunchControl(FDPR) StandardizationCommittee/TechnicalCommittee

PFMEAcheckonGenbaBuiltinQuality/AnticipationWeareasweakasourweakestOperation,Project,Supplier.IntegralpartofRaise-managingandcontrollingrobuststandardsStandardizationCommitteeisatProductGroupLevel–OwningthestandardsTechnicalCommitteeisatDevelopmentCenterLevel–ApplyingthestandardsVTESinManufacturingsites2023

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1310Tools–BuiltinQuality/Anticipation SPPC-Manufacturing/Project LaunchControl(FDPR) StandardizationCommittee/Tech.Committee(CI3.12)

PFMEAcheckonGenba(TQ5.4)BuiltinQuality/AnticipationWeareasweakasourweakestOperation,Project,Supplier.CreatingacultureofobservationwithaSanGenShugimindsetOwnedbySiteGeneralManagementManagingdetectionofrisktosafetyandproductQuality2023

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1410ToolsareQRQC(All) 5S WorkInstructions/OperatorCertification ZeroRework StopScrap ChangeControl(4MMatrix) SPPC-Manufacturing/Project LaunchControl(FDPR) StandardizationCommittee/TechnicalCommittee

PFMEAcheckonGenbaBasicAttitudeC

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