1. SAP
Quality Module

2. What is it?
SAP
is an acronym that stands for Systems, Applications, and Products in Data Processing

3. SAP Modules Implemented at KEG
There are several modules implemented at KEG:
FICO – Finance/Costing
AM – Asset Management
PP – Production Planning
MM – Materials Management
HR – Human Resources
QM - Quality Management
PLM – Product Life Cycle

4. Elements of the Quality Module
Quality Management in Procurement
Receiving Inspection
Vendor Evaluation
Quality Management in Production
Defects Recording
SPC
Notifications

5. Current Major Projects
KECN Implementation
QMP License Rewrite (Phase 1 & 2)
Global Corrective Action System
Unicode
Wave 2 functionality in KECN

6. Global vs. Plant Specific
Basic standards are set up for Master Data
We do allow for some site specific use of the QM module

7. Let’s Talk Master Data

8. Inspection Types

9. Defects Recording DC01 Dimensional (Code group and short text)
1 Width V-Groove Out of Specification (defect codes and short text)
10 Other
11 Bent Leads
12 Length
13 Width
14 Lead Spacing
16 Not square
17 Centering
18 Flatness
19 Pitch
2 Gold Check
3 Height / Thickness
4 Twisted / Bent
5 Warped / Bowed
6 Flash , Plastic / Metal
7 Diameter
8 Missing V-Groove
9 Slot out of specification
DC Electrical
DC General
DC Packaging
DC Visual
DC General defects
DC Part Defects

10. DMR already determined and working in the background
Material
Sample scheme as selected from Sampling Procedure
MIC’s
Methods
Vendor

11. On-line View of SAP Let’s Take a Look: Material Master Inspection Plan
Defects Recording (both QM in Procurement and QM in Production)
Basic Reporting (QA33)

12. Reporting… QA33 – Inspection Lots/Results
EQI – Early Quality Indicator
ZEQDEF3 – Defects Reporting
Vendor Scorecard – Vendor Evaluation

13. EQI

14. Vendor Evaluation

16. QUESTIONS?