Sunteți pe pagina 1din 4

Lean Project Charter Template

Product/Service Speedometer Design Team Leader Bapu javalge


Impacted
Business Unit Phone Number for Team Leader 8888586856
Spark Minda quality
intsruments
Champion Email for Team Leader
Amaan Sadangi, Pravin.javalge@gmail.com
Piyush Kulkarni,Payoj
Govindwala

Element Description Specifications

1. Process Name of process to be improved.


Assembly of the speedo and fuel gauge process.

What practical problem will be Improvement of 4m process(man ,material ,machine,


2. Project Description solved? What is project’s purpose? method)

Metrics Current GOAL % Improve.

Metric 1 Decrea
Burr sing it
removal from 5%
15 %
to 5%
Metric 2 Can
What metrics will be improved, what With
controlli
is the current performance for those zero
3. Objective metrics and how much improvement ng
progra 80%
is targeted? Provide specifics on machin
mming
how metrics are computed. es
errors
Metric 3 DIME
DIMES
SNSIO
NIONS
N
OF
SHOU 80%
CHIDL
LD BE
PARTS
PERF
ECT
DIMENSIONS OF EACH CHIDL PARTS
Which process steps will be SHOULD BE CHECK ,MAN POWER
considered in this project? What is SHOULD BE IMPROVED,MACHINES
4. Process Scope the first step and what is the last SHOULD BE CHECKED REGULARLY.
step?

REDUCTION OF DEFECT PIECES OF THE


PRODUCT ,TO LESSEN THE DEFECTED PARTS TO
Justification for this project. Why is
REDUCE LOSS AND REJECTION OF THE PARTS.
5. Business Case it important? Why is it critical to
business success?

EXTERNAL CUSTOMERS WILL NOT FACE


THE ASSEMBLY OF THIS PRODUCT
How will internal or external PROBLEM INTO AUTOMOBILES AND
customers benefit from this project? INTERNAL CUSTOMERS WOULD NOT
6. Benefit to Internal and
How does improvement in the FACE THE PROBLEM OF SALE AND
External Customers metrics that you have selected help FLOW OF THEIR PARTS WHICH ARE THE
them improve their performance? CHILD PARTS FOR THE SPEEDOMETER.

PRAVIN JAVALGE(SENIOR ENGINEER AT


SPARK MINDA QUALITY DEPARTMENT
LOOKS AFTE THE QUALITY CHECK OF
THE PRODUCTS)
AMAAN SADANGI(DIAGNOSIS THE
DEFECTS IN THE PRODUCT)
7. Team members Names and roles of team members. PIYUSH(CHECKS THE CHILD PARTS
DIMENSION )
PAYOJ (FOLLOWS THE 4M METHOD AND
CHECKS THE REGULATIONS OF IT)

8. Schedule Project Start 1ST SEPTEMBER


Project Charter Approved YES,BY THE COMPANY QUALITY MANAGER
Current State Value Stream Map WE ARE AT FOLLOWING PDCA CYCLE(ROOT
CAUSE ANALYSIS)
Future State Value Stream Map GO FOR VALIDATION OF DEFECT PARTS.
Project Completion BY THE END THIRD WEEK OF SEPTEMBER.

PROPER MEASURING
INSTRUMENTS,KNOWLEDGABLE MAN
POWER,REGULAR CHECK OF ASSEMBLY
What resources, people, departments ,MACHINES AND FOLLOWING CHECKSHEETS
9. Support Required are required? GUIDELINES WHICH SPECIFIED

Process Description: Quality check of speedo assembly and reduction of defect piece.
Completed by :AMAAN SADANGI, PIYUSH KULKARNI,PAYOJ.

SUPPLIERS INPUTS PROCESSES OUTPUTS CUSTOMERS


PRODUCT DESIGN AND INTERNAL AUDIT MONTHLY SITE
DEVELOPMET PROCESS CTQS QUALITY CHECK MANAGEMENT
SHEETS AND
REPORTS
SITE QUALITY EXTERNAL ADVANCED CORRECTIVE MARKETTING
STEERING TEAM STANDARDS QUALITY ACTIONS LEADERS
PLANNING
CUSTOMER QUALITY DOCK AUDIT INSPECTIONS EXTERNAL
COMPLAINTS CONTROL PLANS AUDITORS
QC EQUIPMENT PFMEA RISK CONTROL PLAN
SUPPLIERS FACTORS EXECUTION
WARRANTY INTERNAL AUDIT QUALITY
INFORMATION METRICS
SYSTEMS REPORTING
MEAUSREMENT CONTINUOS
EQUIPMENTS REPORTING
WARRANTY
DATA

RAJESH HAIR ASSEMBLY OF 70% ARE BAJAJ


INDUSTRIES SPRING,DAMPER,BRIDGE CHILD PARTS ATTACHED MOTORS
PLATE,MAGNET INTO A BLOCK CORRECTY ,REST COMPLAIN OF
ASSEMBLY ,SILLICON MACHINE AND SPEEDO
OIL MAN POWER FLICKERING
DEFECTS
BREMBO ODO DIGITS ASSEMBLY OF DIMENSION ARE AUSHOK
DIGITS ODO DIGITS NOT ACC TO LEYLAN
SPECIFICATIONS COMPLAIN
FOR RUNOUT
OF POINTER
PATIL PARTS FACIA,SHAFTS ATTACHMENT MAN POWER ND BAJAJ RE
LTD OF SHAFTS TO POKAYOKE AUTOS FACIA
SUPPORT FOLOWS ARE LOOSE AND
BLOCK AN NOT SPECIFICLY SCREW NOT
FACIA FOR DONE SUPPOTED TO
PROTECTION BRACKETS
COMPLAIN.