TAGG/T-A (Production self-declared)
QG/IR-QG (Quality Gate)
HANE (Offline repair)
π Detection Family Distribution
π Detailed Concern (Top 12)
π Top Parts (Pareto)
π Top Locations
π Defects by Model
π Top Recorders
π Family vs Concern Stacked
π Model Γ Family (Cross-tab)
π Part Γ Family (Top 25)
π Top 20 Parts (Full Pareto)
π Top 20 Part Γ Location
π Model Γ Top 5 Parts
π Defects per Model
π HANE Rate by Model (Offline Repair %)
π Per-Model Top Parts
π Monthly Defect Trend
π Monthly Family Split
| Prod Date | Shift | Model | Body No | Part | Location | Concern | Family | Resp Area | Rec Stn | Recorded By |
|---|
Page 1 of 1 Β· 0 records
π Recommended Action Plan
π΄ Priority 0 β Side Skirt Gap Issue
Root cause + countermeasure for Side Skirt (705 defects, 54% of total)
Surfaces in TAGG (438, production self-catches) + QG (267, gate catches) + HANE (31, leaks to offline repair). Single biggest issue across the value stream.
Steps:
- Pull all 705 Side Skirt records β cluster by station, shift, supplier lot
- 3-day side-by-side between production + QG inspectors on VIOS line
- Check supplier dimensional reports for top 3 Side Skirt suppliers
- Review jig calibration records per QP-QCD-008
π Priority 1 β VIOS Offline-Repair Investigation
Why is VIOS HANE rate 14.6% vs COROLLA 8.2% vs YARIS 4.2%?
VIOS contributes 113 of 148 HANE defects (76%). Likely Side Skirt issue compounding. Need to understand why VIOS-specific mounting process differs.
Steps:
- Compare VIOS mounting process with COROLLA β what's different?
- Check operator training records for VIOS-specific training
- Audit body dimensional variation between VIOS/COROLLA mounting points
π Priority 1 β Fix Barashi Data Form
47% of records have Nil or _OTHER for Part/Location
450 records (34.4%) have Location="Nil" + 168 records (12.8%) have Part="_OTHER". Cannot trend or root-cause these. Data-quality blocker for future analysis.
Steps:
- Update ATS Inspect form: make Part + Location mandatory dropdowns (Fr/Rr/Lh/Rh/Ctr)
- Add validation to prevent "Nil" without a reason field
- Re-train 3 active recorders (Fitry Abdillah, Mohd Tarmizi, Lokman Musa)
π‘ Priority 2 β Cross-Shift Gap Consistency
3-shift variation on Side Skirt installation
Need to verify if gap defects are concentrated in one shift (N/D/E) and which shift has the highest TAGG rate vs QG rate.
Steps:
- Group Side Skirt records by shift β identify shift-level patterns
- Compare jig handover protocols between shifts
- Consider rotating operators if pattern persists
π‘ Priority 2 β Recalibrate Barashi Recording SOP
Standardize how defects are classified
3 active recorders logging 1,308 records but classification appears inconsistent (Nil/_OTHER issue, parts vs locations mixed).
Steps:
- Update IR for barashi recording (likely IR/26 area)
- Add examples + decision tree for each Part/Location/Concern combination
- Quarterly cross-check between recorders