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No序号Activity行动Output成果VSManager价值流经理Lean精益GroupLeader调度ProcessEngineering工艺管理Maintenance维护Engineering工程机械Tooling模具Quality质量HR人力资源Training培训Admin行政1Qualty质量Audits/Inspection监督/检查2Qualty质量Customerinterface客户关系处理3Qualty质量1stoffsamples第一件样品检查4Qualty质量Pokeyokecompliance防错5Qualty质量TrackingWDN/QAF6Qualty质量SQA供应商质量保证7Qualty质量Setqualitystandards设置质量标准8Qualty质量CCRreviews关注纠正9Qualty质量6panelowner/championA3报告和5个为什么10Qualty质量VerifyStandardwork核实标准作业11Qualty质量Qualityimprovementproject质量改进项目12Qualty质量Calibration校准13Qualty质量Qualitystandards-auditandown质量标准-——审核并负责更新14Qualty质量FMEA失效模式和效果分析15Qualty质量PIScompliance16Qualty质量CMMcompliance17Qualty质量IRR1ToolingDieMaintenance模具维护RFTICRA2ToolingDieMods模具模型RFTICRA3ToolingEngineeringchanges工程变更OntimeICSRA4ToolingSparescontrol备件控制CostACRS5ToolingToolingstandards模具标准CRA6ToolingToolmakersupervision模具制造监督RCS7ToolingEngineeringadministration,controlplans,FMEAsetc工程执行，控制计划，失效模式和效果分析等ASRASS8ToolingEnablers工具SRSSSSSSSSS9ToolingTransferandFingersOEESSSRS10ToolingPressspecs冲床规格RI1Eng'gEngineeringchangeimplementation工程变更执行ontimeIIICSSRSS2Eng'gMachinespecs设备规格IAACSSR3Eng'gProductconformity/adjustments产品合格/调整ISCSSRSS4Eng'gProcessimprovements(existing)工艺改进（现有工艺）AAARSSS5Eng'gFMEAcontrolplans失效模式和效果分析的控制计划CRSSSSI6Eng'gStdops标准作业RSSSSSSIS7Eng'gInternalpackaginginstructions内部包装说明CCAA8Eng'gLayoutdesignandchanges布局设计和变更AAARSSS18Eng'gNewprocessdesignanddevelopment新工艺设计和开发19Eng'gSMV'S1MaintPPM(Standards)SARSSSS2MaintAutonomousmaintenance自主维护SRAAS3MaintDatainput(LTA-xcodes)数据输入（工时损失分析——X代号）R4MaintCorrectiveactionsfromxcodes根据X代号做的纠正措施ISCRSSSS5MaintOrderspares订购备件ACRSS6Maintbreakdownmaintenance故障维修RSSSSS7MaintLegal-clutchandbrakeetcRSSS8MaintMaintenancepersonnelsupervision??????维修人员的监督RS11MaintKPI's关键绩效指标的完成18MaintReplenishmentsentralsparesstores补充备件仓库1HRT&A2HRDisciplinary纪律3HRHealth,safetyandenvironment健康、安全和环境4HRAppraisals评估5HRRecruitment招聘6HRLocalcommnications本地沟通7HRIndustrialrelations劳资关系8HRWelfare福利9HROrderPPE/Overalls订购人劳保护设备/全部用品10HRGrievance抱怨处理18HRPaynegotiation工资协商1TrainingTrainingidentificationshopfloor车间培训鉴定IRRRRRS2TrainingOnthejobtrainingforwelding在岗焊接培训SSSSSR3TrainingStandardworkverification标准作业核实RSSSS4TrainingTrainingforpowerpressregslegal,recordsandstandardsSR5TrainingFLTlegal,recordsandstandards叉车合法化、记录和标准SR6TrainingCranelegal,recordsandstandards行车合法化、记录和标准SR7TrainingH&SandInductions健康安全归纳总结SSRS8TrainingPreemploymenttraining岗前培训ISR9TrainingTrainingevaluation培训评估RRRRR10TrainingRecordkeeping保管记录RS1AdminT&AKPISR2AdminLosttimeanalysis工时损失分析SSR3AdminGeneraladmin(reqs/PPE/overalls/boots)一般的行政工作SSSSSSSSSSR4AdminOperatorcomplaints处理操作工的抱怨SSRSSSSSSSS5AdminRequisitions各种申请资料AIIIIIIIIIR6AdminProductionbooking生产预定SR7AdminPayQueries薪酬查询SR17AdminEngineeringadmin工程方面的行政管理1OpsProblemsolving(QOS)问题解决SSRSSSSSSSS2OpsUpdateproductionplanningboards更新生产计划板S3OpsUpdatePVDboards更新可视化板SSRSSSSSSSS4Ops1stleveldisciplinaries口头警告RS5OpsAdheretoplan遵循计划KPIRSSSSSSSSSS6OpsSkillsmatrix技能矩阵SRS7OpsResourceplanning(holsetc-Admin???)资源计划ICRRCS8OpsEmployeepersonneldevelopment员工个人发展SRS9OpsStartofshiftbriefs班前会AR10OpsShortintervalleadership短期领导力R11OpsEnablercompliance遵循工具使用规程SRSSSSS12OpsStandardworkcompliance遵循标准作业SRSSS13OpsH&Scompliance遵循健康安全规程SSRS14OpsWDN/QASRSSSSSS15OpsSetshutdown设置停线A1LeanDeploymentoftheleantriangle部署精益三角区RSSSSSSSSSS2LeanKaizeneventtraining改善培训SRSSSSS3LeanAuditingstandards审核标准RII4LeanEmployeeinvolvementmeetings-facilitator员工参与会议——指导员SRSSSSSSSSS5LeanTrackingimprovements跟踪改进项目R6LeanVisualdisplays直观显示设备SRR7LeanStandardopcompliance遵循标准操作流程RISSS8LeanFloortofloorverification地毯式检查IR9LeanDaily/hourlyauditprogramme每天/每小时检查计划RS10LeanVSM8principlesdeployment价值流管理8大原理的实施RSRASICTaskandResponsibilityMatrix工程车间价值流管理任务及责任矩阵表Responsibilities职责R=Responsible职责A=Approve批准S=Support支持I=Inform告知C=Concur合作