Siemens Closed Loop

Quality
Christopher Piela, Portfolio Development
Chuck Boots, Technical Services

Unrestricted Siemens AG 2017

Closed Loop Quality Management System -
Continuous Improvement Audit To Ensure implementation of Lessons
Learned
Compliance
Documentation Quality
Gates
Corporate Leadership Training & Regulators
Qualification
New Materials Quality Engineer Planning
APQP
Formula / Design
Risk Assessment
Control Plan
DFMEA PPAP PFMEA
Supplier

Product 3D CAD Models Specification Managment Formula Managment

BOM BOP Inspection Plans
Lifecycle
Management

Updates & Process Change Requests

Manufacturing Production Scheduling Production Compliance Production Quality Lab Management
Customer Operations
Management
Concern & Complaint Management, CAPA,
EHS/OHS
EHS, Warranty Training &
Incident Inspection Order
Qualification
Checking

Unrestricted Siemens AG 2017

Page 2 2017.03.16 Siemens PLM Software
Critical Links in the Closed Loop Chain

Unrestricted Siemens AG 2017

Page 3 2017.03.16 Siemens PLM Software
Tree Structure FMEA and Output Example

Unrestricted Siemens AG 2017

Page 4 2017.03.16 Siemens PLM Software
Process Flowchart Linked to FMEA Linked to Control and Inspection Plans

Unrestricted Siemens AG 2017

Page 5 2017.03.16 Siemens PLM Software
Thank You