Sap Qm Roadmap 20151118-It

7/23/2019 Sap Qm Roadmap 20151118-It

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7/23/2019 Sap Qm Roadmap 20151118-It


7/23/2019 Sap Qm Roadmap 20151118-It


Project No.: IT251 / 16M059

Quality Assurance IS! "M"A No#$1%

SAP QM Project -oaa*&ate 3)11 +++ +++

ee %5 %6 %

Key Dates/Milestone/Launches -ntern%l A'dit

Key Dates/Milestone/Launches Extern%l A'dit

Key Dates/Milestone/Launches $o%d&%p $evie /!l%n)A#t.

red'#ed reso'r#es /v%#%tion ti&e

Quality AssuranceNo. Main Tas Su) Tas -ears Status -essource

1 urrent State

1.1 Inoration SAP QM &e*loy E, S!x

1.2 Sur#ey # A x x

1.4 (unctions Priori7ation # A, $Q

1.% &eine Ieal State #

1.5 -esources i

1.6 (M"A i

1.. Project 8arter

1.3 A("

1.9 ors8o* .QMS

2 (uture State2.1 Quality Notiications eneral #

2.2 o*laint to <enor Notiication Ty*e Q2 i

2.4Inter/Intra Plant o*laint Notiication Ty*e Q4

2.% 3& -e*ort

2.5 ustoer o*laint Notiication Ty*e Q1

4 I*ro#eent4.1 ertiicates

4.1.1 St%nd%rdie 4erti5i#%te i

4.1.2 se o5 ! 5or&s

4.1.4 4'st. Spe#i5i# 4erts.

4.2 &ata recorin+

4.2.1 plo%d 5ro& -ME

4.2.2 plo%d 5ro& Ex#el

4.4 =ser Trainin+

4.4.1 $evie r%ining M%teri%l i

4.4.2 4ond'#t r%ining Sessions

4.% -e*ortin+ i

4.%.1 AA ; %<le%' i

4.%.2 !rovide SA! QM se $eport

4.%.4 ='ild Metri#

7/23/2019 Sap Qm Roadmap 20151118-It


AE >!-4 opi# et%ils $esp.

9)1)201*4erti5i#%tes !rep%re st%nd%rd #erts %##ording -1020 S

9)1)201* r%ining !rep%re tr%ining &%teri%l 4o&pl%int2?endor $$

9)2)201* !ro"e#t !rep%ring AE @ Alex, $%l5 /s'pport < Andre%s Sei5ert A, $Q

9)8)201* $eporting -denti5 QM t%<les 5or repli#%tion to AA , 4

9)8)201* $eporting A

9)8)201* $eporting AB

9)8)201* $eporting evelop report C %sD<o%rds AB

9)16)201* !ro"e#t ='ild 'p #o&plete SA! QM orld F or(sDop %ll

9)16)201* or(5lo 4re%ting or(5lo o5 oti5i#%tions A

10)7)201* or(5lo A#tiv%tion 'n#tion Mod'le GSend M%il itD %tt%#D&entG M$

10)29)201* or(5lo A

10)29)201* $eporting A##ess to QA

11)13)201* $eporting

!rovide list o5 reports)d%sD<o%rds needed. Dese #o'ld<e #opies o5 existing reports 'sed < Q'%lit dep%rt&ents

evelop d%t% &odels <%sed on tDe reports reH'ired %ndQM t%<les

MM St%t's 3*F38F0 A? is setting MM st%t 5ro& 3* to 0%'Ier MM ist QF%(tiv: d%nn st%t 38

Sending o't % re&inder list to vendor itD open#o&pl%ints

7/23/2019 Sap Qm Roadmap 20151118-It


St%t's

in progressdr%5t %v%il%<le

in progressdr%5t %v%il%<le

in progress

ne

ne

ne

ne

in progress

ne

in progress

ne

in progress

ne

08.09.201*!! $evie

08.09.201*e&o

09.09.201*- $evie

#ontin'eMeeting itD Andre%s Sei5erts#Ded'led 5or 17.09.1* to prep%re AE

7/23/2019 Sap Qm Roadmap 20151118-It


4o4 $evie

-2*1

16.09.201*- $evie

22.09.201*!! $evie

23.09.201*- $evie

29.09.201*!! $evie

07.10.201*$evie

%greed <%reDo'ses

'pd%tesongoing

D%t is tDe cost center nu)er , Proitenter %nd o*any oe Dere tD%tpro"e#t is <'dgeted J

se%r#D 5or #ons'lt%nt /< regionor(sDop /1 or 2 ee(s

-ndi%, ->S,QMS

i#(et $EQ

https://kennametal.service-now.com/nav_to.do?uri=incident.do%3Fsys_id=f4a2dec84fcb0e008b538d9f9310c729%26sysparm_stack=incident_list.do%3Fsysparm_query=active=true

https://kennametal.service-now.com/nav_to.do?uri=incident.do%3Fsys_id=f4a2dec84fcb0e008b538d9f9310c729%26sysparm_stack=incident_list.do%3Fsysparm_query=active=true

7/23/2019 Sap Qm Roadmap 20151118-It


go itD QMS

1.10.201*- $evie

21.10.201*- $evie

27.10.201*!! $evie

03.11.201*!! $evie

$EQ0329*79 d'ed%te 16.11.1*

pro"e#t is in <'dget o5-S4B M%n'5%#t'ringM%r( redle

16M059

!> D%s to <e pl%#ed <B%tro<e!ro"e#t>rder reH'ired

AE %t $%l5 to sign

det%iled%gend%prep%red

$EQ033896

7/23/2019 Sap Qm Roadmap 20151118-It


GREQ0306090

Defectdescriti!" #"d$!di"%DE& S'& (R& IT&'O

Rec!rdi"%

Q2

Q3 -

Standar

GREQ03136+,

Set U-'1 f!rQ

GREQ06903+

QV1QI"f!set S#2esN#"d#*)#rt#e" #s #" I""!5#ti!" #"d te ticetis "!t re7*ired. #r*s t! t#ede5e2!)e"t #s i""!5#ti!" #"d "!t#rt !f ticet. e"ce I #) c2!si"% tisticet

Q3internal Problem

Q2Compl. 2 Vendor

ReferenceManufacturing

Order

ReferenceManufacturing

Order

7/23/2019 Sap Qm Roadmap 20151118-It


Alternati#e: A'to&%tis#De E&%il %n QS enn Ko&<in%tion MM St%t's L 3* 'nd QM

e'%nl%ge 32 L 3*

Nei#Dn'ngsänder'ng 0 L 3*

GREQ06+46

Ne8 ITR!2e D11:';<AUDITOR=cre#tedNe>t Tr#"s!rt t! Q11&'11 ?@ Tr#ci S#er

"!t 8!ri"%?2!ced ?@ "#"ce#*dits

GREQ0>>>>>

$#t#2!%*es )#i"t#i"ed?@ #tt D#2t!" 5i#Ser5iceN!8Ticet

new MM

changed drawing

MM status32

MMfür Q ati!ierendurch C"R#C"$

MMPrüfte%teingeben

drawing

7/23/2019 Sap Qm Roadmap 20151118-It


GREQ031113,

Cite '#erGREQ030001,

;etter T!Ve"d!r(OR999=DE& EN

GREQ033303

Se"d #i2 8.Att#c)e"t

GREQ>>>>>>>

$redit/De?it'r!cess

$!))*"ic#ti!" (i"#"ce

- COMPLAINT TO VENDOR

GREQ>>>>>>>

SA' BUSINESSCOR-(;OC

Intra/Inter Plant Complaint

ied and C!"tomer Certi#$ate"

GREQ039,9

St#"d#rd$ertic#teDIN 1004 3.1

GREQ039,9

De2i5er@ N!teDIN 1004.1

GREQ>>>>>>>

SA' BUSINESSCOR-(;OC

GREQ031119

St#"d#rd$ertic#tes

for creditraise new PO

with old PO in tracingnumber field

for debitinfo to finance

7/23/2019 Sap Qm Roadmap 20151118-It


A(tiv &it 01, 0 glei#D A$ ist.

A!ditmana%ement

Q!alit& Plannin%

'V set(tMM status 3)wenn Q-Aktiv

Q"erstellt Q*Plan

MM status3&

7/23/2019 Sap Qm Roadmap 20151118-It


GREQ034446

Visi?i2it@ !fN!tic#ti!"s i"'*rc#seOrders

E5#2*#ti!"

GREQ>>>>>>>

Re#d@ T! UseRe!rtsANA& T#?2e#*=D#s?!#rds

Tr#i"i"% #teri#2 Re%ional S!per 'e& ("QMAERI$AS ;#*reeASIA D#is@ S*"EEA A2e>#"der Gr#INDIA R#F# T#%!re

-e@Users 2isted !" S#re

Tr#i"i"%Sced*2e

7/23/2019 Sap Qm Roadmap 20151118-It


'V set(tMM status +,

Q" set(tMM status +,

7/23/2019 Sap Qm Roadmap 20151118-It


er" SAP

" Ci2i"s

sser

!i"t

7/23/2019 Sap Qm Roadmap 20151118-It


7/23/2019 Sap Qm Roadmap 20151118-It


S#Dort4't %&e serro'p

A Alex%nder r%sser S'per Ke ser

AB Avin%sD B%(%v%lli -

= =%rr e%verling -

S ir( St%n(os(i Ke ser

S1 %is S'n S'per Ke ser

otD%& % -! elen !%tri#i% Q'%lit

B B%'reen il(ins S'per Ke ser

4 %nd%('&%r 4 -

E i#Do%ls Ed&onds -

$Q $%l5 Q'%<e#( Q'%lit

$$ $o<ert $'&l Ke ser

$ $%"% %gore S'per Ke ser

S! Ste5%no !%ndini -

%nielle SDo'p AME%niel MeD%re AME

Anit% !%len#D%r 4ontrolling

!'r#D%sing

7/23/2019 Sap Qm Roadmap 20151118-It


$egion !l%nt

EMEA

--A

AME$-4AS

EMEA ?!1

AS-A

AME$-4AS

AME$-4AS

EMEA !1

--A

7/23/2019 Sap Qm Roadmap 20151118-It


Quote

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SA 7000 S 1 ee( or(sDop

E$ 1120 E'ro d%il

or(sDop det%iled %gend% ill <e <'ild itD #ons'lt%nt.

SAP Quality Notiications >usiness orlo

&ay Milestone

1 4'rrent St%te

2 SA! QM orld

3 e#ision M%(ing

Av%il%<ilit

o( ir( St%n(os(i ?oDenstr%'I

o( $o<ert $'&l %<<'rg ine M%#Dining

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re&ote %nd%('&%r 4 -ndi%no %niel %ns#%( Solon

no =%rr e%verling B%tro<e

perD%ps Allen o<<s PoDnson 4it

ennis Keeg%n $ogers

n D%tle eport

M%n5red $oessle S#Dong%'

no EditD S#D'eller Mistelg%'

perD%ps B%'reen il(ins enderson

no '(e =on%vent'r% e M%r(et

no $%"% %gore =%ng%lore

%is S'n SD%ngD%i

Alex%nder r%sser OrtD

r. erD%rd Ki#Derer St'ttg%rt

o( Do&%s $eindl ?oDenstr%'I

QMS

->S

http://var/www/apps/Users/tag/AppData/Local/Microsoft/Windows/Users/grassa/AppData/Local/Microsoft/Windows/Users/tag/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/Daten/Projekte/SAP-QM%20Deploy/201510_Workshop/QM%20Accelerated%20Implementation%20Workshop%20Cost%20Estimate.pdf

http://var/www/apps/Users/tag/AppData/Local/Microsoft/Windows/Users/grassa/AppData/Local/Microsoft/Windows/Users/tag/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/Daten/Projekte/SAP-QM%20Deploy/201510_Workshop/Kennametal_IDOS_Angebot_2015-09-92_Beratung.pdf

http://var/www/apps/Users/tag/AppData/Local/Microsoft/Windows/Users/grassa/AppData/Local/Microsoft/Windows/Users/tag/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/Daten/Projekte/SAP-QM%20Deploy/201510_Workshop/Kennametal_IDOS_Angebot_2015-09-92_Beratung.pdf

http://var/www/apps/Users/tag/AppData/Local/Microsoft/Windows/Users/grassa/AppData/Local/Microsoft/Windows/Users/tag/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/Daten/Projekte/SAP-QM%20Deploy/201510_Workshop/QM%20Accelerated%20Implementation%20Workshop%20Cost%20Estimate.pdf

7/23/2019 Sap Qm Roadmap 20151118-It


d%il r%te

17* S ) D 12 S 7000 S per ee(

10 E'ro ) D *600 S per ee(

analysis an trainin+

&etails

Gget #onne#tedG (no Dere e %re

s#reen pro#ess5los de5ine g%ps

KM environ&ent revie 5e%t'res #'rrentl 'sed

de&onstr%te QM 5e%t'res /pri&%r oti5i#%tions

get extern%l inp't /possi<ilities

r%ining

o'tloo( to %ddition%l 5e%t'res /G&'st D%veG, Gni#e to D%veG, G'ser 5riendlG

de5ine %#tion pl%n %nd ti&eline 5or opti&i%tion)i&ple&ent%tion /$o%d&%p, r%nsition !l%n

otel ; ood r%vel

!er % %s ot%l Air %re Bo#%l r%velS4 $o'nd ools EMEA R F R FS4 $o'nd ools EMEA R F R F *0Q'%lit EMEA R 1*0 R 600 100- A! R 1*0 0 R F 100

- A! R 1*0 0 R F 100Steel SA R 1*0 0 R F- SA R 1*0 0 R F-nserts SA R 1*0 * R 7*0-nserts SA R 1*0 0 R F!oder 4er%&i# EMEA R 1*0 0 R F4er%&i# =o%ts EMEA R 1*0 0 R F!oder 4%r<ide EMEA R 1*0 0 R F!oder 4%r<ide SA R 1*0 * R 7*0 1000 100Steel SA R 1*0 0 R FS4 $o'nd ools, Steel -ndi% R 1*0 0 R FQ'%lit A! R 1*0 0 R F

Q'%lit EMEA R 1*0 R 600 1004ons'lt%nt R 1*0 R 600 3*0

R F 0 R FS4 $o'nd ools EMEA R F 2 R F

R F 0 R F

R 3,300 R 1,000 R 900

9tD ov. F 13tD ov.

7/23/2019 Sap Qm Roadmap 20151118-It


ee( 6 #on5ir&ed

d%s onFsite

1 d% o55Fsite

ot%l

0 R F

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100 R 700

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1100 R 1,8*0

0 R F

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100 R 7003*0 R 9*0

0 R F

0 R F

0 R F

R 1,900 R *,200

7/23/2019 Sap Qm Roadmap 20151118-It


SAP Quality Notiications >usiness orlo an

&ay Milestone &etails

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s#reen pro#ess5los identi5 g%ps


Ins*ections

2 SA! QM orld

s#reen pro#ess5los identi5 g%ps


Notiications

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e#ision M%(ing

$evie or(sDop d%s ) !ro"e#t e%&

/$o%d&%p, r%nsition !l%n

Aitional an/or s*eciic Questions:

-nspe#tion !rO5lose &it Storno vers#Dinden ni#Dt 'nd erden rOn,

-nspe#tion A(tivier'ng Q?*1, Setting n'r 5Or <esti&&te K'nden

-nspe#tion ne MM %#tiv%tion 5or QM /%'to&%ti# J

4erti5i#%tes Ado<e or&s

4erti5i#%tes SA! or&s, 4'sto&er Spe#i5i# 4erti5i#%tes

,utloo to %ddition%l 5e%t'res

de5ine %#tion pl%n %nd ti&eline 5or

opti&i%tion)i&ple&ent%tion

7/23/2019 Sap Qm Roadmap 20151118-It


-nspe#tion $eport Anp%ss'ng !rO5<eri#Dte

-nspe#tion $eport plo%d inspe#tion d%t%

oti5i#%tion Setting 'n#tion Mod'le GSend M%il itD Att%#D&entG

oti5i#%tion in%#i%l !ro#ess 4D%rge =%#( $eports

oti5i#%tion rite%<le 8F$eport

oti5i#%tion Ado<eor&s

ener%l ?orteile QMFA'5tr%g

ener%l St%nd%rd $eports %lre%d %v%il%<le J

A'dit A'dit&%n%ge&ent, -F$oles

o #%n e lever%ge QFd%t% J

Q'%lit -&prove&ent

St%nd%rdi%tion inspe#tion pl%ns

-&p%#t on S#r%p JD%t i&proves prod'#t H'%lit J

7/23/2019 Sap Qm Roadmap 20151118-It


alysis an trainin+

09.00 F 09.30 el#o&e ) S%5et ) -ntrod'#tion ) >nline 4%ll A!

09.30 F 10.00 lo<%l $eH'ire&ents ) >nline 4%ll A!

10.00 F 10.30 4'rrent St%te /-nspe#tion !l%n, -nspe#tion Bot, 4erti5i#%te, oti5i#%tions Q2 F 4, $

10.30 F 12.00 e&onstr%te -de%l St%te -nspe#tion ) -denti5 %ps

12.00 F 13.00 B'n#D

13.00 F 16.00

16.00 F 16.30 >pen dis#'ssions /Q'%lit !l%nning, MMFSt%t's 32F3*F38F0

16.30 F 17.00 $evie % 1 ) >nline 4%ll A

09.00 F 09.30 $evie % 1 ) >nline 4%ll A!

09.30 F 10.00 4'rrent St%te /-nspe#tion !l%n, -nspe#tion Bot, 4erti5i#%te, oti5i#%tions Q2

10.00 F 12.00

12.00 F 13.00 B'n#D

13.00 F 16.00

16.00 F 16.30 >pen dis#'ssions /Q1, Q3

16.30 F 17.00 $evie % 2 ) >nline 4%ll A09.00 F 09.30 $evie % 2 ) >nline 4%ll A!

09.30 F 10.00

10.00 F 12.00 e&onstr%te %ddition%l SA! QM 5e%t'res G>B>>KG /tD%t i&proves prod'#t H'%lit

12.00 F 13.00 B'n#D

13.00 F 16.00 or(sDop !ropos%l 5or -&ple&ent%tion i&eline

16.00 F 16.30 >pen dis#'ssions /Do to speed 'p s&%ll sol'tions

16.30 F 17.00 $evie % 3 ) >nline 4%ll A

09.00 F 09.30 $evie % 3 ) >nline 4%ll A!

09.30 F 12.00 o to pro#eed itD SA! QM pro"e#t ) identi5 5e%t'res to <e i&ple&ented in 16 ) 17

12.00 F 13.00 B'n#D

13.00 F 1.00 $eport >'t

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or(sDop -nspe#tion /!l%n, Bot, 4ert ) Modi5.$'les ) M-4 /4l%ssi5i#%tion, -nspe#tion !l%n ) AQB )

S(ip Bot ) Seri%l n'&<er ) A-

e&onstr%te -de%l St%te oti5i#%tion Q2 ) -denti5 %ps ) >'tloo( Q3, Q1 /#onne#tion to 4$M,Mi#roso5t n%&i#s

or(sDop oti5i#%tions Q2 /SA! ='siness or(5lo, 4onne#tors /in%n#e, Bogisti#, 4redits, e<its,=oo(ings, $eports, S'pplier $%ting

4onne#tion to -ME, 4MM ) plo%d inspe#tion d%t% to SA! ) 4onne#tion to !BM /Engineering$eH'est

7/23/2019 Sap Qm Roadmap 20151118-It


%ddition%l so5t%re sol'tion /%ppli#%tion, %ddition%l li#enses, not #De%p

7/23/2019 Sap Qm Roadmap 20151118-It


EMEA EMEA EMEA EMEA EMEA EMEA A! A! EMEA A

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7/23/2019 Sap Qm Roadmap 20151118-It


7/23/2019 Sap Qm Roadmap 20151118-It


EMEA EMEA EMEA A! A A EMEA

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7/23/2019 Sap Qm Roadmap 20151118-It


7/23/2019 Sap Qm Roadmap 20151118-It


-te& opi#

1 $evie SA! QM $oles

2 $evie o5 QM 4on#eptions

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7/23/2019 Sap Qm Roadmap 20151118-It


1

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7/23/2019 Sap Qm Roadmap 20151118-It


$eH'ire&ent St%t's

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e#ision reH'ired

e#ision reH'ired

e#ision reH'ired

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e#ision reH'ired

Add &ore st%nd%rd 4ert or&s

e#ision reH'ired

A#tiv%te Ado<e or&s /AS: Ado<e o#'&ents Servi#ese#ision reH'ired

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one

A#tiv%te properl 'n#tion Mod'le VSend M%il itD Att%#D&entTe#ision reH'ired

one

e#ision reH'ired

M%inten%n#e o5 Q'%lit !l%nning %nd Q'%lit =%si# %t% /e.g. #%t%logs, dn%&i#r'les, inspe#tion #D%r%#teristi#s, s%&pling r'les, inspe#tion pl%ns, W sDo'ld <e done< Q'%lit X

QM 4%t%log 4on#ept %nd tDe 's%ge o5 &%ster inspe#tion #D%r%#teristi#s sDo'ld <erevieed

4D%r%#teristi#s sDo'ld <e set %s Tin#o&plete #op &odelU ot %s Tre5eren#e#D%r%#teristi#U

=etter SA! QM Kno o itDin Kenn%&et%l < re#o&&ended SA! QM r%ining/SA! e#Dni#%l r%ining: 4on5ig'r%tion %nd 4'sto&iing 5or enD%n#ed QM

-&prove %gilit %nd #ooper%tion o5 - %nd QM dep%rt&ent ) Ke ser <%sed on tDerevieed SA! QM $oles

$evie 4%t%log s%ge C 4on#ept 5or QFoti5i#%tion /Set #%t%log pro5ile pernoti5i#%tion tpe %nd)or &%teri%l, M%int%in 4%t%log o5 %s( 4ode ro'ps

A#tiv%te properl 'n#tion VAssigned ><"e#tsT on ite& level 5or inter)intr% pl%nt#o&pl%ints /A<ilit to %dd &'ltiple &%teri%l &%sters or &%n'5%#t'ring orders to onenoti5i#%tion on ite& level

Q1 oti5i#%tion gener%ted tDro'gD SA! st%nd%rd e< servi#es V#re%te noti5i#%tionTitD lin(ed o<"e#ts /4$M n'&<er Y QFoti5i#%tion n'&<er

7/23/2019 Sap Qm Roadmap 20151118-It


e#ision reH'ired

e#ision reH'ired

dr%5ted

dr%5ted

dr%5ted

e#ision reH'ired

e#ision reH'ired

e#ision reH'ired

e#ision reH'ired

e#ision reH'ired

Explore A'dit&%n%ge&ent sol'tion e#ision reH'ired

e#ision reH'ired

e#ision reH'ired

Q2 oti5i#%tion: $et'rnFoF?endor /$eF>pen origin !> 5or #redit, $eto're !>is#'ss existing pro#esses %nd tDeir integr%tion in QFoti5i#%tion pro#ess itDin%n#e C 4ontrolling

Q2 oti5i#%tion: $et'rnFoF?endor /$eF>pen origin !> 5or #redit, $eto're !>%ndle %ddition%l nonF#on5or&%n#e #osts vi% QMF>rder

$evie over%ll !ro#ess lo, $oles %nd $esponsi<ilities 5or e%#D o5 tDe tDree &%in4o&pl%int !ro#ess tpes 5or <etter i&ple&ent%tion %nd %gile D%ndling

Q1

$evie over%ll !ro#ess lo, $oles %nd $esponsi<ilities 5or e%#D o5 tDe tDree &%in4o&pl%int !ro#ess tpes 5or <etter i&ple&ent%tion %nd %gile D%ndlingQ2

$evie over%ll !ro#ess lo, $oles %nd $esponsi<ilities 5or e%#D o5 tDe tDree &%in4o&pl%int !ro#ess tpes 5or <etter i&ple&ent%tion %nd %gile D%ndlingQ3

M%int%in 4%t%log o5 8 %s( 4ode ro'ps to gener%te 8 reportsGenerate 8D report for customer using action item in activity box

M%int%in 4%t%log o5 8 %s( 4ode ro'ps to gener%te 8 reportsInstall best practice SAP 8D solution for automotive inustries

M%int%in 4%t%log o5 8 %s( 4ode ro'ps to gener%te 8 reportsInstall A!"n solution for 8D ata exc#ange $interactive aobe forms%o&nloa'uploa ata(

r%ining reg%rding #on5ig'r%tion)#'sto&iing 5or enD%n#ed QM /e#Dni#%l or(sDop%t SA!: EQM, 3 d%s

sing 4ontrol !l%n to D%ve % <etter overvie reg. -nspe#tions %long tDe prod'#tionsteps vi% 'sing SA! <ill o5 &%teri%ls %nd inspe#tion %nd prod'#tion pl%ns

sing onl <%si# d%t% &%n%ge&ent 5or inspe#tion eH'ip&ent, espe#i%ll 5or

%erosp%#e prod'#t &%n'5%#t'ring /gener%ting #ontrol pl%nor 'sing SA! E$! integr%ted MEA %nd <'ilding % #losedFloop QF##le, % preF#ondition is tDe i&ple&ent%tion o5 inFpro#ess inspe#tion %nd integr%ted #o&pl%int%nd t%s( &%n%ge&ent

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4o&&ents 5ro& - !riorit

si&ple

More det%ils needed si&ple

si&ple

4%n <e done

De develop&ent %nd testing 'nder progress

E55ort /Si&ple, Medi'&,4o&plex

=e5ore tDe irst pD%se o5 QM, Everone #o'ld#re%te M-4 C 4%t%logs, <'t %s e D%d &%nd'pli#%tes tDis %s (ept 'nder - or e Ke'sers, tDis #%n #ontin'e. 4re%ting inspe#tionpl%ns %nd s%&pling r'les #%n still <e done <

'sers tDe&selves

F 4 FFD%t is tDe %dv%nt%ge, do e D%ve&ore in5or&%tion on D%ving tDis %s #op &odelF = F e need to lin( tDe M-4s to 4l%ss4D%r%#terisiti#s to 'pd%te tDe =%t#D 4l%sses.Den %dding tDe #l%ss #D%r%#teristi# to tDeM-4 it #D%nges tDe v%l'e to re5eren#e#D%r%#teristi#.

4on5ig'r%tion %nd 4'sto&iing ill <e doneonl < - %nd ill not <e provided to ='siness,%s it D%s to go tDro'gD #D%nge pro#ess %nd='siness does not D%ve %##ess to 4D%nge&%n%ge&ent pro#ess. -5 tDe need %ntDing -#%n %l%s Delp tDe&

e do D%ve Seri%l n'&<er &%n%ge&ent inM%dison pl%nt, oever e #%nnot D%ve tDisis %ll pl%nts %s M does not s'pport Seri%ln'&<er &%n%ge&ent, %lso it D%s its on

%dv%nt%ges %nd dis%dv%nt%ges %nd Den#e notre#o&&ended 5or %ll lo#%tions. e still #%nre#ord res'lts itD ite& n'&<ers i5 e 'seindivid'%l res'lt re#ording inste%d o5S'&&%ried res'lt re#ordingF A F tDere is #'rrentl no need 5or seri%ln'&<er &%n%ge&ent F e "'st need to D%vetDe Ginspe#ted 'nitG printed on tDe #ert

i#(et %lre%d #re%ted %nd develop&ent is inprogress <%sed on s%&ple provided, i5 e need&ore, pl. provide tDe s%&ples 5or tDe s%&e,tDis #%n <e done

es tDe ne develop&ent is done itD Ado<e5or&s onl

4%n <e done, e #%n t%(e Delp o5 #ons'lt%nt todo it

&%il to <e displ%ed in S=!tr%ns%#tion

F 4 FF 4%n <e done need &ore in5or&%tionsF = F - %gree itD %nd% tDis 4%n <e done.

de5e#t tpes)t%s(s)#%'ses %re to<e li&ited noti5i#%tion tpes

4%n <e done i5 More det%ils %nd in5or&%tionneeded

loo( 5or tDe 5e%si<ilit 5or &'ltiple&%teri%l #odes in % singlenoti5i#%tion.

Dis needs #'sto&iing %nd e &% need#ons'lt%nt Delp

4$M n'&<er to <e displ%ed inQM noti5i#%tion C vi#e ver#%

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Delp o5 4> person is reH'ired

More det%ils needed

More det%ils needed



Dis &% need #'sto&iing %nd e &% need#ons'lt%nt Delp



F 4 FFMore det%ils neededF = FF !rovide tDe ne#ess%r #odes to <e%dded %nd - #%n 'pd%te tDe #%t%logs




7/23/2019 Sap Qm Roadmap 20151118-It


odo $esponsi<le est. %te

%nd%('&%r 2*FovF1*

otD%& 2*FovF1*

otD%& 2*FovF1*

-ntern%l - tr%ining

2*FovF1*

1*Fe#F1*

1*Fe#F1*

1*Fe#F1*

31FP%nF16

31FP%nF16

31FP%nF16

31FP%nF16

31FP%nF16

reH'est % list o5 QM roles 5ro& SA!se#'rit te%&

send list o5 M-4 %nd ist 's%ge to Alex 5or revie

send list o5 M-4 %nd ist 's%ge to Alex 5or revie

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31FP%nF16

31FP%nF16

31FP%nF16

31FP%nF16

31FP%nF16

31FP%nF16

31FP%nF16

31FP%nF16

-ntern%l - tr%ining

7/23/2019 Sap Qm Roadmap 20151118-It


Agilit

-!

(or t8isi*leentation?onsultantant is

[email protected]**ro;iate ost or

7/23/2019 Sap Qm Roadmap 20151118-It


't're >'tloo(

2 ont8s &ec an'anB is 6C =S&? i t8econsultant is )ase

out o Inia.

T8e ate o 41st 'an

2016 is estiateit8 t8e assu*tiont8at t8e consultant

oul )e on$)oareearly &ec.

ost o t8isconsultin+ to )e)orne )y ," or

Quality.

7/23/2019 Sap Qm Roadmap 20151118-It


Do o e easure *ro+ress E

KPI frequency

A#tivit level per pl%nt

MMs QM %#tive &ontDl

inspe#tion pl%ns %v%il%<le &ontDl

inspe#tion pl%ns %#tive &ontDlinspe#tion lots #losed itD d%t% re#ording &ontDl

&ontDl

inspe#tion lots open &ontDl

inspe#tion lots itDo't inspe#tion pl%n &ontDl

#ert pro5iles %v%il%<le &ontDl

#ert pro5iles %#tive &ontDl

#erts printed vi% SA! &ontDl

oti5i#%tions

oti5i#%tions #re%ted ee(l

oti5i#%tions #re%ted &ontDloti5i#%tions open &ontDl

oti5i#%tions #losed &ontDl

%s(s open d%il

%s(s open ee(l

%s(s open &ontDl

A#tivities open d%il

A#tivities open ee(l

A#tivities open &ontDl

4o&pl%int o ?endor

?endor !%reto &ontDl

4D%rge =%#( /#redits, de<its &ontDl4D%rge =%#( /#redits, de<its &ontDl

inspe#tion lots #losed itDo't d%t% re#ording

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7/23/2019 Sap Qm Roadmap 20151118-It


unit

Ht

Ht

HtHt

Ht

Ht

Ht

Ht

Ht

Ht

Ht

HtHt

Ht

Ht

Ht

Ht

Ht

Ht

Ht

Ht

E'rooll%r

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7/23/2019 Sap Qm Roadmap 20151118-It


N)M *+O+T+ Ceratiit e, Trio

.!liBelastung

Gutschrift

A!%Belastung

Gutschrift

SepBelastung

Gutschrift

Ot Belastung

394&43 119&1

+1&+0 343&0

43+&60

,.090&00

1.0,&3 ,+1&+0 ,.090&00 119&1

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01rin% Oerlion Aver%ge p 60 pl%nts

339.0 1,397.89 Z 16,77.68 Z 1,006,80.80 Z

1&010., Ass'&ption

&+43.4 3*0.00 Z ,200.00 Z 2*2,000.00 Z

,&090.00

,,&+0 1,9&+0

+1&90

6&60 4,0&60

1.16&00 +6&+

1.31&,0 ,63&+ 44+2536,7 8

7/23/2019 Sap Qm Roadmap 20151118-It


4'rrent B%nds#%pe o5 Kenn%&et%l SA! Sste&

E44 6.0 E! 7

4ore Mod'les

;

4M4$M

S$M

S4M

!BM

=

AA Side#%r

>ne #entr%l inst%n#e, ev, Q'%lit C !rod'#tion 5or tDe %<ove

-&ple&ent%tion in pro#ess 5or

Ari<%

S'##ess 5%#torsS AA

4on#'r

W

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Sap Qm Roadmap 20151118-It

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