Production Preparation Process The SMS Technologies Quality Management System includes: ISO 9001, AS9100, ISO 13485, and ISO/TS 16949 They All Include Product Realization Advanced Product Quality Planning Production Preparation Process Production Part Approval process APQP, Flow Charting, Process FMEA, Control Plan, 3-P & PPAP APQP = Advanced Product Quality Planning Build 1st-time Quality into the Production Process FMEA = Failure Mode Effects Analysis Minimize Risk (DFM, DFT & Mistake-Proofing) 3-P = Production Preparation Process Build to Customer Demand Beginning at Launch PPAP = Production Part Approval Process PRODUCT QUALITY PLANNING TIMING CHART CONCEPT INITIATION/ PROGRAM APPROVAL APPROVAL PROTOTYPE PILOT PLANNING LAUNCH PLANNING PRODUCT DESIGN AND DEV. PROCESS DESIGN AND DEVELOPMENT PRODUCT & PROCESS VALIDATION PRODUCTION FEEDBACK ASSESSMENT AND CORRECTIVE ACTION Planning INPUTS | Planning OUTPUTS Product Design & Dev. INPUTS | Product Design & Dev. OUTPUTS Process Design & Dev. INPUTS | Process Design & Dev. OUTPUTS Product & Process Validation INPUTS | Product & Process Validation OUTPUTS Production INPUTS | Production OUTPUTS SEI Process Flow Diagram Process Flow Chart Start Input or Output Blocks Instructional Blocks Decision Blocks Yes No Subroutine Blocks (i.e. Rework) Input or Output Blocks End Process Failure Mode Effects Analysis Proto-type, Pre-launch & Production Control Plans Operator Work Instructions Work Instructions with applicable drawings, etc. are developed for each material transformation: The Key Linkages for Customer Special Characteristics Process Flow Chart FMEAs Control Plans Operator Instructions PPAP Core Tools Applications Defining & Balancing The Cell CCA-25000-1101 Epoxy magnet to Slide switch 1.0 min RTV Reed Switch 1.75 min FIFO ?? Install slide switch 1.75 min CCA-25000-1201 CCA-25000-1301 Install Radome Cover 6.0 X-ray BGA & QFN Solder 5 wires 7.min X-ray BGA & QFN Depanel 4 up RF Func test aray Apply Epoxy 5.5 min .3 min Depanel 4 up Hand Solder Program and array J4, J7 func test .3 min 2.0 min 8.16 min Interim insp 1.0 min RTV 1st Cable 5.0 min GPS Chassis Instal RF Bd test 6 6.0 min .0 min Scan GPS and TXC SNs into data base 1.0 min Install Blade Antenna .5 min RTV 2nd Cable 5 min FIFO 42 Final Insp 4.3 min VSWR Test 3.0 min Solder 2 standoffs and 3 resistors to flex 1.5 min Install Batt contacts 3.0 min FIFO ?? Insp .5 min Insp .5 min Insp Contacts .5 min Reed Switch Install Rotory Install Rotory insp Switch switch knob .5 min 1.25 min 1.25 min (sample) SEI Assemble 5.0 min Hand solder Cable 2.5 min Prep Neg Bat Prep Pos Bat Terminal terminal 1.0 min 1.0 min FIFO 42 Reed switch Test .5 min Depanel 25 up PCBA .3 min Trim fixture for Neg Term Epoxy Ant reed switch 2.75 min FIFO 42 Install Ant matching PCBA 1.2 min Solder ant pin Install Remote Chassis Insp to PCBA Adaptor Assy 1.0 min .5 min 5.0 min Transport 1 day Final Insp Combo RF/ GPS test 4.3 min Install Matching Cable-RF Bd .5 min Solder 3 ultra caps to flex cable 7.5min 500 units/wk 100 units per day 50 units per shift Install shield covers 3.0 min Full Func Test 2.0 min Insp Ultra Cap assy .5 min GPS/RF PCBAs in chassis insp 1.0 min Solder Reed Switch 2.0 min Battery Cover Interim Insp install 1.0 min 1.0 RTV Flex Cable to Cover 2.2 min FIFO ?? Top Cover Assy 4.0 min Insp .5 min Shipping Staging Leak test 2.0 min Seal Screw .5 min Final Insp and Docs 5.0 min Pack out .33 min Calculating Takt Time Total Shift Hours = 8 X 60 min. X 60 sec. = 28,800 -2 - 15-minute breaks X 30 min. X 60 sec. = 1,800 -Start-up & Shut-down = 15 min. X 60 sec. = 900 Available Work Time = 26,100 seconds seconds seconds seconds Takt Time = Available Work Time / Customer Demand (units) TAKT TIME = 26,100 Seconds / 50 Units = 522 Seconds TAKT TIME = 522 Seconds / 60 = 8.7 Minutes Build a cell that will produce one unit every 8.7 minutes! Defining & Balancing The Cell CCA-25000-1101 Trim fixture Depanel 25 up PCBA .3 min Pizza cutter Epoxy magnet to Slide switch 1.0 min R/I to do Reed switch Test .5 min RTV 1st Cable 5.0 min RTV 2nd Cable 5 min RTV Reed Switch 1.75 min FIFO 4 Reed Switch Install Rotory Install Rotory alignment Switch switch knob and insp 1.25 min 1.25 min .5 min RTV Cables X-ray BGA & QFN CCA-25000-1301 RF Depanel 4 up RF Func test aray 5.5 min .3 min Pizza and Dremmel tool CCA-25000-1201 GPS Depanel 4 up array .3 min Apply Epoxy 1.0 min Solder 5 wires 7.min Interim insp 1.0 min Rotory/GPS Wiring FIFO 4 Hand Solder J4, J7 2.0 min Func test 4.4 min Scan GPS and TXC SNs into data base 1.0 min GPS Chassis Install RF Bd test Part 1 4.0 min 4.0 GPS Test/RF Install Instal RF Bd Part 2 2.0 min Final Insp 4.3 min VSWR Test 3.0 min Combo RF/ GPS test 4.3 min Install shield covers 2.0 min 500 units/wk 100 units per day 50 units per shift Ant matching/Remote adp assy Install Matching Cable-RF Bd .5 min Solder 3 ultra caps to flex cable 7.5min Ultra Cap sub assy GPS/RF PCBAs and chassis insp 1.0 min Solder Reed Switch 2.0 min Transport 1 day Bd insp - GPS/Radome install Full Func Test 2.0 min Battery Cover install 1.0 Interim Insp 1.0 min Top Cover Assy 4.0 min Insp Ultra Cap assy .5 min RTV Flex Cable to Cover 2.2 min FIFO 14 Leak test 2.0 min Seal Screw .5 min Final Insp and Docs 5.0 min Final op pack out Top cover and Final assy Blade Ant VSWR and final test Solder 2 standoffs and 3 resistors to flex 1.5 min Solder ant pin Install Remote Chassis Insp to PCBA Adaptor Assy 1.0 min .5 min 3.0 min Remote Conn assy/insp/cover install Insp/Combo test Install Blade Antenna .5 min Install Ant matching PCBA 1.2 min SEI Final Insp .5 min RF Bd test/final assy GPS Bd test/final assy Install Radome Cover 6.0 FIFO 4 Epoxy Ant reed switch 2.75 min Batt terminal Prep and assy Initial Chassis assy Pizza cutter Install Batt contacts 3.0 min Insp .5 min Insp P/O Chassis insp Insp Contacts .5 min Install slide switch 1.75 min FIFO 14 Hand solder Cable 2.5 min Prep Neg Bat Prep Pos Bat Terminal terminal 1.0 min 1.0 min Trim fixture Assemble Remote Conn Adaptor 5.0 min Insp .5 min Pack out .33 min Shipping Staging Defining & Balancing The Cell Until learning curves been achieved, work portions are allowed to vary slightly around the takt time until conducting further studies: 10 9 8 7 6 5 4 3 2 1 Operation 1 Min. 7.50 2 9.00 3 8.25 4 7.50 5 8.50 6 7.30 7 7.70 8 8.60 9 9.00 10 8.00 11 8.00 12 8.00 13 9.00 14 9.00 15 7.83 FLOW TD TD 5 ft Blade Ant VSWR and battery cover T T 4 ft Rotory/GPS Wiring 4 ft GPS Test/RF Install T TD 4 ft Bd insp - GPS/ Radome install 4 ft Ant matching/ Remote adp assy S M Depanel Arbor S 4 ft Batt terminal Prep and assy O 4 ft Remote Conn assy/insp/cover install S 6 ft Debug Station 10 ft RF Bd test/final assy S TD M 6 ft Insp/Combo test M T T 10 ft GPS Bd test/final assy T S M T 1201 7.88 min TD T To Shipping TD TD O 1301 1101 3 ft RTV Cables TD 4 ft Final TEST and pack out 4 ft Initial Chassis assy Hepco 5 ft Ultra Cap sub assy O 3ft Top cover, Leak test and Final assy S SSIS CHA MAIN COVER Preliminary SEI Cell Floor Layout TD S M O TEST TORQUE DRIVER SOLDERING STATION MANTIS OVEN Varying The Cell Volume Scaling Volume by Adding Shifts # of Shifts Daily # Weekly # Monthly # 1 50 250 1000 2 100 500 2000 3 150 750 3000