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DEPT.: CATEGORY TQM PURPOSE TOTAL QUALITY MEASURES COST 1: Production Measures Production Dept.'s Contribution on RL RL cost/lb. cost/lb ~ ~a~j e ~~~1, j Ja ie 00~~ Fjxtj ,-r ~ Vari a COST 3-8: Production Machine Measures Production Dept.'s Parts Usage total and area contribution to YTD 4's e1 machine part spending aaaDUsTwItY 21: MeRthly Product+en Measures deviation from Deviation from Budget targeted budget GL~~GLVZoz I HOW MEASURED Monthly (R09 total - R09 220 - R09 221 - R09 222). This is for variable costs only, If add fixed costs, must subtract QS & PH Supt. 010-026. Must establish 030, 035, 411, 503, &857 in U63, U53, U90. ~ D-V -dej b Taken from monthly machine parts report DATE: 3/11 //93 FORMAT FREQUENCY RECORDER X-Chart • m"8t4:tttm"" X-Chart `me'aE=r~~T0C4;z- I~T 1) 1 ~- 1.j YO:`1(itGG G~ ~/ r 1 TD *,'.a Monthly 'a*n 0 Monthly Process Cc~tri% Supt. ~ > w 0 Process Control Supt. 1 e:tqmcharl,ds