Quality Defects Injection Lines - FCA Project - IMM1 (2276)

October 2016
Daily Defects Chart
Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/8 10/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rew ork Short0shoot 0
Flash Sink0
mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0 Missing components
Scratch 0

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PPM's Trend chart

42,644
45,000 42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 1 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM2 (2277)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663 42,665
42,664 42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 2 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM3 (2295)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664 42,666
42,665 42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 3 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM4 (2272)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 4 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM5 (2283)
October 2016
Daily Defects Chart Accumulated Defects Chart
6
1
5
5 1
1
4 1
1
3 1
0
2
0
0
1
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 5
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 5
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 5.10% 0% 0% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 98 0 0 0 0 0 0 98
PPM's 0 0 0 0 0 0 0 0 0 51,020 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 51,020

PPM's Trend chart

60,000

50,000
42,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000

30,000

20,000

10,000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

11-Oct 2284 STAINS ON MATERIAL CHECK THE MOLD (CLEANING THE EXCESS OF GREASE) MIGUEL LPEZ 11-Oct 11-Oct 11-Oct

Page 5 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM5 (2287)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663 42,665
42,664 42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 6 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM5 (2288)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663 42,665
42,664 42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 7 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM6 (2284)
October 2016
Daily Defects Chart Accumulated Defects Chart
25 25

20 20
20
20

15
15
10

10
5

5 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 20
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 20
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 10.93% 0% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 49 183 0 0 0 0 0 232
PPM's 0 0 0 0 0 0 0 0 0 0 109,290 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 86,207

PPM's Trend chart

120,000

100,000

80,000

60,000
42,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000

20,000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

11-Oct 2284 STAINS ON MATERIAL CHECK THE MOLD (CLEANING THE EXCESS OF GREASE) MIGUEL LPEZ 11-Oct 11-Oct 11-Oct

Page 8 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM6 (2285)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 9 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM6 (2286)
October 2016
Daily Defects Chart Accumulated Defects Chart
25
1
20 1
20
1
1
15 1
1
10 0
0
5 0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/910/1010/1110/12
10/13
10/14
10/1510/1610/1710/18
10/19
10/2010/21
10/2210/23
10/24
10/25
10/2610/2710/28
10/29
10/30
10/31 Wrong0rew ork Short0shoot 0
Flash Sink0
mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 20
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 20
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 11.11% 0% 0% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 180 0 0 0 0 0 0 180
PPM's 0 0 0 0 0 0 0 0 0 111,111 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 111,111

PPM's Trend chart

120,000

100,000

80,000

60,000
42,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
40,000

20,000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE
10-Oct 2286 BRIGHTNESS REVIEW MOLD (CLEANING OF OXIDE STAINS) MIGUEL LPEZ 11-Oct 11-Oct 11-Oct

Page 10 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM7 (2273)
October 2016
Daily Defects Chart Accumulated Defects Chart
6
6

5
5
5
5

4 4

3 3

2 2

1 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 5
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 5
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 558 0 0 0 0 0 0 558
PPM's 0 0 0 0 0 0 0 0 0 8,961 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8,961

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 11 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM7 (2274)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1

1
1
1
1

1 1

1 1

0 0

0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.00% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 0 0 496 0 0 0 0 496
PPM's 0 0 0 0 0 0 0 0 0 0 0 2,016 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2,016

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 12 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM8 (2278)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.00% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 13 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM9 (2289)
October 2016
Daily Defects Chart Accumulated Defects Chart
40
36
35
80
71
70
30
60
25 50
20 17 40
15 12 30

10 20
6
5 10
0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 36 12 17 6 0 0 0 0 0 0 0 0 0 71
11 Stain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 36 12 17 6 0 0 0 0 0 0 0 0 0 71
% Scrap 0% 0% 0% 100% 21% 100% 35% 0% 0% 0% 0% 0.00% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 36 56 17 17 26 0 0 0 0 0 0 0 0 152
PPM's 0 0 0 ### ### ### ### 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 467,105

PPM's Trend chart

1,200,000

1,000,000

800,000

600,000

400,000

200,000
42,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

7-Oct 2289 MISSING COMPONENTS REFURBISHED FOR SECONDARY EQUIPMENT JAVIER LIMN 8-Oct 24-Oct

Page 14 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM10 (2290)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.00% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 482 0 0 0 0 0 0 482
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 15 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM10 (2291)
October 2016
Daily Defects Chart Accumulated Defects Chart
60
60

50
48
50
48
40 40

30 30

20 20

10 10
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/2 10/310/4 10/510/6 10/7 10/810/910/10
10/11
10/12
10/1310/14
10/15
10/16
10/17
10/1810/19
10/2010/21
10/22
10/2310/24
10/2510/26
10/27
10/28
10/29
10/3010/31 Wrong0rew ork Short0shoot 0
Flash Sink0
mark 0
Splay Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 48 0 0 0 0 0 0 0 0 0 0 0 48
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 48 0 0 0 0 0 0 0 0 0 0 0 48
% Scrap 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0.00% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 48 0 44 0 0 0 0 0 0 0 0 0 92
PPM's 0 0 0 0 ### 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 521,739

PPM's Trend chart

1,200,000

1,000,000

800,000

600,000

400,000

200,000
42,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

5-Oct 2291 DEFORMATION REVIEW AND CHANGE ACTUAL PACKING GERARDO LARA 6-Oct 21-Oct

Page 16 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM11 (2282)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.00% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 17 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM12 (2281)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.00% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 18 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM13 (2279)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.00% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 120 0 0 0 0 0 0 0 0 0 0 120
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 19 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM13 (2280)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.00% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 290 0 0 0 0 0 0 0 0 0 290
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 20 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM14 (2292)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 21 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM14 (2293)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649 42,651
42,650 42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 22 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM14 (2294)
October 2016
Daily Defects Chart Accumulated Defects Chart
1
1
1
1
1
1
1
1
1 1
1 1
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/210/310/410/510/610/710/810/910/10
10/11
10/12
10/13
10/14
10/15
10/16
10/17
10/18
10/19
10/20
10/21
10/22
10/23
10/24
10/25
10/26
10/27
10/28
10/29
10/30
10/31 Wrong0rework Short0shoot 0
Flash Sink0mark 0
Splay 0
Deformation 0line
Flow 0
Britghness 0
ScratchMissing 0
components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Deformation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Scratch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PPM's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671
42,672
42,673
42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 23 of 37 Print date: 03/16/2017

 Quality Defects Injection Lines - FCA Project - IMM14 (2296)
October 2016
Daily Defects Chart Accumulated Defects Chart
50 47
45
60 54
40 50
35
35 40
40
30
25 22 30
20
15 20

10 10 4 6
5
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
10/110/2 10/310/4 10/510/6 10/7 10/810/910/10
10/11
10/12
10/1310/14
10/15
10/16
10/17
10/1810/19
10/2010/21
10/22
10/2310/24
10/2510/26
10/27
10/28
10/29
10/3010/31 Wrong0rew ork Short0shoot 0
Flash Sink0
mark Splay Deformation 0line
Flow Britghness 0
ScratchMissing components

Issue Final Audit / Inspection / OCTOBER

Total Units
No. Nonconformities observed 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
1 Wrong rework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Short shoot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Flash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Sink mark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Splay 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 4
6 Deformation 0 0 0 0 22 0 32 0 0 0 0 0 0 0 0 0 54
7 Flow line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Britghness 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 6
9 Scratch 0 0 0 35 0 0 5 0 0 0 0 0 0 0 0 0 40
10 Missing components 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Stain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of non conformities found (c) 0 0 0 35 22 0 47 0 0 0 0 0 0 0 0 0 104
% Scrap 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TOTAL # of Units Inspected (n) 0 0 0 1504 2384 2672 2904 0 0 0 0 0 0 0 0 0 9,464
PPM's 0 0 0 23,271 9,228 0 16,185 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 10,989

PPM's Trend chart

45,00042,644
42,645
42,646
42,647
42,648
42,649
42,650
42,651
42,652
42,653
42,654
42,655
42,656
42,657
42,658
42,659
42,660
42,661
42,662
42,663
42,664
42,665
42,666
42,667
42,668
42,669
42,670
42,671 42,673
42,672 42,674

40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DATE PART NUMBER DEFECT CORRECTIVE ACTION RESPONSIBLE REVIEW DATE TARGET DATE CLOSED DATE

Page 24 of 37 Print date: 03/16/2017

 Fall Out Safe Launch IMM's - FCA MP Program
November 2016
Daily Defects Chart
Accumulated Defects Chart
250 80

70
68
206
200 60 55
48
50
40
40
150
30
29 27 29
100 20
6
43
10
1
5040 0

8 4
0 0 0 0 0 0 0
0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
11/1 11/2 11/3 11/4 11/5 11/6 11/7 11/8 11/9 11/1011/1111/1211/1311/1411/1511/1611/1711/1811/1911/2011/2111/2211/2311/2411/2511/2611/2711/2811/2911/30

Issue Final Audit / Inspection / NOVEMBER

Total Units
No. Nonconformities observed 11/1 11/2 11/3 11/4 11/5 11/6 11/7 11/8 11/9 11/10 11/11 11/12 11/13 11/14 11/15 11/16 11/17 11/18 11/19 11/20 11/21 11/22 11/23 11/24 11/25 11/26 11/27 11/28 11/29 11/30
1 Mal retrabajo 0 6 0 0 0 0 0 0 0 0 0 0 0 6
2 Tiro corto 0 1 0 0 0 0 0 0 0 0 0 0 0 1
3 Rebaba 0 40 0 0 0 0 0 0 0 0 0 0 0 40
4 Rechupe 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Rfaga 7 30 0 0 0 0 0 0 0 14 4 0 0 55
6 Deformacin 20 48 0 0 0 0 0 0 0 0 0 0 0 68
7 Linea de flujo 0 0 0 0 0 0 0 0 0 29 0 0 0 29
8 Brillo 13 35 0 0 0 0 0 0 0 0 0 0 0 48
9 Rayadura 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Falta de componentes 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Manchas 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Mal ensamble 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Falta de zona graneada 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Mal grabado de informacin 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 Ajuste de proceso 0 17 0 8 0 0 0 2 0 0 0 0 0 27
16 Marca de botador 0 29 0 0 0 0 0 0 0 0 0 0 0 29
Number of non conformities found (c) 40 206 0 8 0 0 0 2 0 43 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 303
% Scrap 3% 5% 0% 4% 0% 0% 0% 3% 0% 1% 0% 0% 0% 3%
TOTAL # of Units Inspected (n) 1466 3821 0 203 0 0 0 70 0 3544 2924 0 0 12,028
PPM's 0 0 0 39,409 0 0 0 28,571 0 12,133 1,368 0 0 25,191

PPM's Trend chart

42,675
45,000 42,676
42,677
42,678
42,679
42,680
42,681
42,682
42,683
42,684
42,685
42,686
42,687
42,688
42,689
42,690
42,691
42,692
42,693
42,694
42,695
42,696
42,697
42,698
42,699
42,700
42,701
42,702
42,703
42,704
60 55
40,000
50
35,000 40
30,000
40 35
30
29 29 29 28
25,000
23
20,000 20
13
15,000 10
10 6 6 5
10,000 2 1
0
5,000 RFAGA DEFORMACIN BRILLO REBABA MARCA DE BOTADORFRACTURA DEFORMACIN
AJUSTE DE PROCESO BRILLO AJUSTE DE PROCESO REBABA MAL RETRABAJO REBABA AJUSTE DE PROCESO
TIRO CORTO
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Page 25 of 37 Print date: 03/16/2017

 Part 1/11/2016
IMM
Number OK NO OK DEFECTO
IMM4 2272
IMM7 2273
IMM7 2274
IMM1 2276
IMM2 2277
IMM8 2278
IMM13 2279
IMM13 2280
IMM12 2281
IMM11 2282
IMM5 2283
IMM6 2284
IMM6 2285
IMM6 2286
IMM5 2287
IMM5 2288
IMM9 2289
IMM10 2290
IMM10 2291
IMM14 2292
IMM14 2293
IMM14 2294
IMM3 2295
IMM14 2296 1426 40 13 BRILLO, 20 GOLPE, 7 RFAGA
TOTALES ### 40
QUANTITY

DEFECT PART NUMBER

55 RFAGA 2296
40 DEFORMACIN 2296
35 BRILLO 2278
29 REBABA 2295
29 MARCA DE BOTADOR 2295
29 FRACTURA 2281
28 DEFORMACIN 2272
23 AJUSTE DE PROCESO 2289
13 BRILLO 2296
10 AJUSTE DE PROCESO 2283
6 REBABA 2282
6 MAL RETRABAJO 2285
5 REBABA 2283
2 AJUSTE DE PROCESO 2282
1 TIRO CORTO 2277
 2/11/2016 3/11/2016 4/11/2016 5/11/2016
OK NO OK DEFECTO OK NO OK DEFECTO OK NO OK DEFECTO OK NO OK
208 28 ARRASTRE
472 0

76 1 SHORT SHOOT
438 35 BRILLO

296 0

298 6 REBABA
258 15 10 AJUSTE,5 REBABA

609 6 MAL RETRABAJO

129 7 7 AJUSTE 61 8 AJUSTES

276 0 134 0

613 50 30 RFAGA, 20 GOLPE

### 148 0 0 ### 8 0 0
5/11/2016 6/11/2016 7/11/2016 8/11/2016
DEFECTO OK NO OK DEFECTO OK NO OK DEFECTO OK

68

0 0 0 0 68
8/11/2016 9/11/2016 10/11/2016
NO OK DEFECTO OK NO OK DEFECTO OK NO OK DEFECTO

306 0

322 29 fractura
2 ajustes 66 0

65 0

2742 14 rafaga
2 0 0 3501 43
 11/11/2016 12/11/2016 13/11/2017
OK NO OK DEFECTO OK NO OK DEFECTO OK NO OK

2920 4 rafaga
2920 4 0 0 0 0
13/11/2017 14/11/2017
DEFECTO OK NO OK DEFECTO

0 0