Below are the definitions for the QM (Quality Management - Quality Control) Key Performance Indicators from the BW "RCS QM KPI" workbook.
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| Table of Contents |
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QM Lot Long Term with no UD
| Indicator | |
|---|---|
| QM Lot Long Term with no UD | |
| Stream | |
| Indus - QM | |
| Process / Sub-process | |
| Quality | |
| Target | |
| 0 % | |
| Expected Evolution | |
| ↓ |
Definition
This indicator is providing the percentage of inspection lots that have been waiting for long term results for more than a month.
...
QM lot with incorrect valuation
| Indicator | |
|---|---|
| QM Lot with incorrect valuation | |
| Stream | |
| Indus - QM | |
| Process / Sub-process | |
| Quality | |
| Target | |
| 0 % | |
| Expected Evolution | |
| ↓ |
Definition
This indicator is providing the percentage of inspection lots with completed Usage Decison and remaining incorrect results status
...
Tables QAMR and QASR are joined vith QALS via PRUEFLOS
Average delay for UD
| Indicator |
|---|
| QM Lot with incorrect valuation |
| Stream |
|---|
| Indus - QM |
| Process / Sub-process |
|---|
| Quality | |
| Target | Close to 0 |
|---|
| % |
| Expected Evolution |
|---|
| ↓ | |
| Comparaison between entities |
| Coherent |
Definition
This indicator is providing the average time elapsed between completion of inspection and Usage Decision
...
The list of inspection lots for month n that have been subject to a usage decision is extracted from table QAVE with criteria month month of QAVE-VDATUM=n. Then the program will search in tables QAMR and QASR for most recent result (field ERSTELLDAT). The indicator will be the average value of QAVE QAVE-VDATUM - ERSTELLDAT
Tables QAVE, QAMR and QASR are joined vith field PRUEFLOS PRUEFLOS
QM lots waiting for UD
| Indicator | |
|---|---|
| QM Lot waiting for UD | |
| Stream | |
| Indus - QM | |
| Process / Sub-process | |
| Quality | |
| Target | Close to 0 |
| % | |
| Expected Evolution | |
| ↓ | |
| Comparaison between entities | |
| Coherent |
Definition
This indicator is providing the percentage of inspection lots for which usage decision has not been made within a month.
...
Automatically created 89 QM lot
| Indicator | |
|---|---|
| Automatically created 89 QM lot | |
| Stream | |
| Indus - QM | |
| Process / Sub-process | |
| Quality | |
| Target | 100 % |
| Expected Evolution | ↑ |
| Comparaison between entities | |
| Not Coherent | |
Definition
Good practice
This indicator is providing the percentage of inspection lots that have been created automatically.
...
The number of inspection lots that have been created manually should be kept as minimal. Manual creation is prone to errors. Subsequently, automatic creation should considered as often as possible.
...
The list of inspection lots for month n is to be extracted from table QALS with criteria (Month of QALS-ENSTEHDAT=n) and QALS-HERKUNFT=89.
The list of automatically created inspection lots will be retrievd with criteria QALS-ERSTELLER=OPSCHEDULE.
Canceled QM lots
| Indicator | |
|---|---|
| Canceled QM lots | |
| Stream | |
| Indus - QM | |
| Process / Sub-process | |
| Quality | |
| Target | 0 % |
| Expected Evolution | ↓ |
| Comparaison between entities | |
| Coherent |
Definition
This indicator is providing the percentage of inspection lots that are cancelled for each of the last 6 months.
Good practice
The number of cancelled lot should be kept as minimal as possible
...
The list of inspection lots for month n is to be extracted from table QALS and criteria (Month of QALS-ENSTEHDAT=n).
The list of canceled lot will be found in table JEST with following criteria:
JEST-STAT= I0224
JEST-INACT=""
Additional criteria: last change date (field QALS-AENDERDAT)=n.
Tables QALS and JEST are joined via field OBJNR