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1.5 Populate Planning eCAR UG v8docx

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JAGUAR LAND ROVER LIMITED
Supplier Technical Assistance
1.5
Populate Planning
eCAR with data
USER GUIDE
Document
JLR-PSG-715
Effective Date: 11/Aug/2016
Issue Level
2
Next Review:
KWS:
12.12.08 PPAP
11/Aug/2016
Jaguar Land Rover Limited
Create an eCAR
Contents
1.5.1 Access the eCAR application ........................................................ - 3 1.5.1.1 Register as a Covisint and JLR Portal user
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1.5.1.2 Access eCAR from the JLR Supplier Portal
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1.5.1.3 eCAR accessed
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1.5.2 Create a Planning eCAR ............................................................... - 6 1.5.2.1 Populate Supplier Details (From SIM)
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1.5.2.2 Populate Phase Information (From APQP)
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1.5.2.3 Populate Part Information (From SCPA)
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1.5.2.4 Enter Manufacturing Process Detail (Surrogate Data, Process Flow)
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1.5.2.5 Add further Process
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Issue Number: ?
Jaguar Land Rover Limited
Create an eCAR
1.5.1 Access the eCAR application
1.5.1.1 Register as a Covisint and JLR Portal user
To access the eCAR system to manage your electronic Capacity Analysis Reports:
• Identify your organisation’s Super User
- To register as a user to Covisint and the JLR supplier portal use the link
below:o https://us.register.covisint.com/CommonReg?cmd=REGISTER
• eCAR is a free issue application
1.5.1.2 Access eCAR from the JLR Supplier Portal
Having received approval from your organisation’s administrator, you can now go into
JLR Portal
o URL to log into the Portal: https://us.sso.covisint.com/jsp/preLogin.jsp
Enter User ID and
Password
On the next
screen select
the Jaguar
Land Rover
Supplier Portal
link
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Issue Number: ?
Jaguar Land Rover Limited
Create an eCAR
On the next
screen select
Applications
On the next
screen select
eCAR Version 2
1.5.1.3 eCAR accessed
This page appears when you first access the eCAR application and is referred to as
the ‘Current eCARs’ Page, and shows your email address as the user.
Login details taken from Covisint
When you next enter the eCAR application, the ‘Current eCARs’ page will list all those
eCARs (as shown below) that require an input from you i.e.:
•
•
to finish an earlier eCAR that was started and not completed or submitted (Draft),
or
to take an eCAR that has been approved at an earlier phase (Capacity Planning
or Phase 0) and update it for the next phase, i.e. Phase 0 or Phase 3.
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Jaguar Land Rover Limited
Create an eCAR
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Jaguar Land Rover Limited
Create an eCAR
1.5.2 Create a Planning eCAR
Click here to provide
the menu list and
select ‘Create eCAR’
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Jaguar Land Rover Limited
Create an eCAR
This takes you to a ‘Create eCAR’ view (as shown below).
With regards to this view, please note the following:
The top left hand corner shows the phase (Capacity Planning), the
status (in this case ‘Draft’) and an ID number. When opening a new
eCAR the default is Capacity Planning, but can change depending on
your input to the ‘Phase Information’ tab (see para 1.5.2.2)
A copy of this
Capacity
Planning eCAR
can be created
by selecting
this.
There is an auto save functionality
When all the data is provided in each of these
tabs, the red cross will turn to a green tick. The
eCAR can only be submitted when each tab has
a green tick.
A PDF of the
eCAR can be
created at
any time if
required
There is a ‘Save’ option at the bottom of every tab (as
well as the auto save referenced at the top of the page)
The eCAR can be submitted from any tab, provided
every tab heading has turned to a green tick.
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Jaguar Land Rover Limited
Create an eCAR
1.5.2.1 Populate Supplier Details (From SIM)
On the ‘Details’ tab add the information requested.
When all the required information is complete the ‘Details’ tab heading will change from
a red cross to a green tick.
This is identified in SIM as the
‘STA Mfg Location’
It is critical that the email address of the Supplier
Representative and the STA NML Engineer are
correct
Note for PPAP Level 1 suppliers
The JLR STA EMAIL address is
ecarlev1@jaguarlandrover.com
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Jaguar Land Rover Limited
Create an eCAR
1.5.2.2 Populate Phase Information (From APQP)
On the ‘Phase Information’ tab add the information requested.
When all the required information is complete the ‘Details’ tab heading will change from
a red cross to a green tick.
Choose ‘Capacity
Planning’ phase from the
drop down menu
Confirm
your PPAP
level as per
the APQP
report
Populate your planned Phase 0 and
Phase 3 run at rate events as per
your latest APQP report
This is a free text box. Add
reason for submission.
Note: it is possible to start an eCAR at
Ph3. If this is chosen then neither of
these fields will appear.
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Jaguar Land Rover Limited
Create an eCAR
1.5.2.3 Populate Part Information (From SCPA)
On the ‘Phase Information’ tab add the information requested.
When all the required information is complete the ‘Phase Information’ tab heading will
change from a red cross to a green tick.
If you are a
directed
tier 2
supplier
enter the
customer
and their
Vendor
code as
advised by
Purchasing
This should be the
part description as
per the supplier
confirmation plan
Select sequenced if you
deliver ‘Jobs per Hour’
and non-sequenced if not
Select this to provide one
eCAR for multiple suffixes
that follow the same
manufacturing processes
Insert part number detail (if available from supplier
confirmation plan). If not available enter XXXX-XXXXX-XX
If you supply a ‘Complex
Commodity’, add your list of
part numbers (in an MS Excel
format) to the eCAR.
Select the
programs
that this part
is supplied
to as
directed by
JLR PD
Enter the volumes per
program as advised by
JLR Purchasing
The ‘Volume total’ calculation can be
rounded up if required. Note, all
subsequent calculations will be based
on this volume
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Create an eCAR
1.5.2.4 Enter Manufacturing Process Detail (Surrogate Data, Process
Flow)
On the ‘Manufacturing Processes’ tab add the information requested.
When all the required information is complete the ‘Manufacturing Processes’ tab
heading will change from a red cross to a green tick.
Add data for the first process.
Enter a brief description of
the process/operation of the
process under study
Click on this text to enter the
Operating pattern. A pop up box
appears to allow this data to be
entered (see next page)
This is a calculated value based on the data entered
for the operating pattern.
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Create an eCAR
On selecting ‘Submit Shift Pattern’ the following pop up box appears.
Enter the operating pattern for this particular shift. Select ‘OK’ when complete.
If there is any process specific “Planned
maintenance” or “inspection”, enter the time
planned for that in the “Shift break” section
For this process enter the duration of each shift in
hours (the default setting of 8 can be over typed)
and add the duration of each shift break in minutes
Enter shift and break
details for weekend
shifts if operated for
this process.
Note:
Where
appropriate,
leave cell
blank, DO
NOT
ENTER
ZERO
values.
You can add and remove
shifts here. The default
setting is for 3 shifts/day to
be displayed.
Select ‘OK’ when complete
These are calculated fields. If the number of shifts exceeds 15 or the gross
hours per week are greater than 120, these are highlighted in red and the
DOTS details are required to be entered
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Create an eCAR
Enter the detail as required
Enter planned maintenance time specific to the
part(s) you are completing the eCAR for
Enter the amount of time required for inspections /
adjustments to the process per week (specific to
this part)
Enter the frequency of changeover required per
week (different to previous CAR process)
Enter the amount of time required per tool
changeover
Total Planned Downtime is calculated based on the
previous inputs
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Create an eCAR
Enter the projected
reject rate for this
process
Enter the best
estimate of planned
net ideal cycle time for
this process
NEW Enter the
number of machines /
tool and parts
produced per
machine / tool per
cycle
Based on the
information provided,
the percentage
allocation (and
equivalent hours) of the
process needed to
meet this specific
volume is auto
calculated
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Create an eCAR
Select from the drop
down box if this is a
shared or dedicated
process.
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Create an eCAR
Identify if this is a shared or dedicated process
If the process is dedicated,
then the allocation is 100%,
and the remaining calculations
are done on this basis
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For a shared process
If the process is shared…
This cell will remain
amber if process is
identified as being
shared.
…then the default
allocation is based on
the previous calculation.
This can be over typed
with the actual
allocation (if different),
and all subsequent
calculations will be
based on this.
All grey cells are
auto calculations.
Sequence suppliers:
refer to ‘Per Hour’.
Non-sequenced refer
to ‘Per Week’.
Free text box to advise
any assumptions you may
have made in generating
this data
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Create an eCAR
1.5.2.5 Add further Process
Note the sequence of processes added should be consistent with key separate
operations listed in the process flow
Option 1:
To enter data for the
next process, select the
‘+ Add New Process’
button, and Process 2
column is added with
blank fields to enter new
data for that process
Option 2:
Selecting the drop down
arrow next to Process 1,
provides options for adding
another process
Selecting this creates the
next process as a
duplicate of this process
and contains all the data
(which can be over typed)
of this process
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