KPI´s YNCA SITES - FORD Q1 SCORE (FEBRUARY 23, 2015)

Y2300 FT2FA FT2FD CUH6N CUH6K CUH6P CUH65 1000 FORD SUPPLIER IMPROVEMENTS METRICS
DIMENTION KPI DESCRIPTION 100% GREEN
MSA (% OFITEMS IN GREEN & YELLOW CONDITION)
CHIH P1T P2T OBR P1 P1N P2N JP1 Q1 POINTS Q1 POINTS, FEB 2015 STATUS
FEB 2015
Min Req 800 800 800 800 800 800 800 1600 100
1325 100% 100% 100% 100% 100% 100% 20%
1400
1250 1200 Real
SCORE Baseline 1000 1000 1000 1000 1000 1000 1000 80
1200
Min Req 100%
Real 1325 1250 1200 500 500 400 200 1000
60

Qty of Q1 points
Q1 STATUS On goin

Percentage
325 250 200 -500 -500 -600 -800 800
performance
Target O O O O O O O 600 500 500 40
Q1 AT RISK? 400
Real O O O     400
200 20
X-Q1 AWAITING 200
Q1 Q1 UNDER UNDER UNDER
Q1 RECOMMENDED STATUS APPROVAL APPROVAL Q1
ACHIEVED ACHIEVED REVIEW REVIEW REVIEW 0
DENIED (A) 0

PRODUCTION 6M SITE PPM

Target 95 21 21 21 21 21 21 Y2300 FT2FA FT2FD CUH6N CUH6K CUH6P CUH65 CUH6N OBR CUH6P P2N CUH6K P1N CUH65 JP1 FT2FA P1T FT2FD P2T Y2300 CHIH
PPM
Real 13 19 52 0 0 0 0
CHIH P1T P2T OBR P1 P1N P2N JP1 P1
Target 0 124 100 370 100 100 100 Plantas
SERVICE 6M SITE PPM
Real 0 0 0 0 857 8599 0

PRODUCTION 6M WEIGHTED AVERAGE

Target >81 >81 >81 >81 >81 >81 >81 OBSERVATIONS:
Real 93.19 86.38 86.38 66.19 66.19 66.19 66.19
DELIVERYS
Target >81 >81 >81 >81 >81 >81 >81
SERVICE 6M WEIGHTED AVERAGE
Real 81.1 83.57 83.57 69.38 69.38 69.38 69.38 4 Plants under the target of Q1 points:
CAPABLE SYSTEMS CRITERIA Target Certified Certified Certified Certified Certified Certified Certified
TS-16949
RECEIVED Real Certified Certified Certified Certified Certified Certified Certified CUH65 OBR P1 in red status (500 pts) due to: -250 Deliverys Production & -250 Deliverys Service.
CAPABLE CAPABLE SYSTEMS CRITERIA Target A A A A A A A CUH6K P1N in red status (500 pts)due to: -250 Deliverys Production & -250 Deliverys Service.
MMOG/LE
SYSTEMS RECEIVED Real A A A A A A Missing
CUH6P P2N in red status (400) due to: -250 Deliverys Production & -250 Deliverys Service, -100 due to High PPM Service.
CAPABLE SYSTEMS CRITERIA Target Certified Certified Certified Certified Certified Certified Certified
ISO14001
RECEIVED Real Certified Certified Certified Certified Certified Certified Certified CUH6P JRZ P1 in red status (200) due to: : -250 Deliverys Production & -250 Deliverys Service, -250 due to missing MMOG/LE certificate, -50 in MSA by Overdue.
Target Green Green Green Green Green Green Green CENTRAL QUALITY OFFICE JRL
MSA CURRENT STATUS
Real Yellow Green Green Green Green Green Green

PERFORMANCE & DEDUCTED POINTS DELIVERYS PRODUCTION & SERVICE

2014 2015 Deliverys Production FT2FA P1T Deliverys Service FT2FA P1T
Cut off dates
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May 105 110
Site code available O O O O O O O O 100 100
Basic reqs 90
Active SIM O O O O O O O O 95
ISO/TS 19649 O O O O O O O O 80
90

Pts
70

Pts
FT2FA P1T

ISO 14001 O O O O O O O O
Systems 85 60
MSA        O
80 50
MMOG (As "A") O O O O O O O O
75 40
Production 100 70 100 100 70 60 50 50
PPMs 70 30 Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 Jul 14 Ago 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 6MWA
Service parts 200 200 200 200 200 200 200 200 Jan Feb Mar Apr May Jun Jul Ago Sep Oct Nov Dec Jan Feb
6MWA TARGET 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81
Production 0 50 0 0 0 0 0 0 14 14 14 14 14 14 14 14 14 14 14 14 15 15
Delivery FT2FA 90 90
Service parts 0 0 0 0 0 0 0 0 TARGET 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81
CUH6H 89 88 100 100 70 83 100 80 92 90 83 74 55 66 83.57
FT2FA Real 80 100 100 100 94 100 81 89 74 78 95 91 96 100 86.38
Total Q1 1300 1350 1300 1300 1270 1260 1250 1250

Deliverys Production FT2FD P2T Deliverys Service FT2FD P2T

2014 2015 105 110
Cut off dates
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
100 100
Site code available O O O O O O O O
95 90
Basic reqs
Active SIM O O O O O O O O 80
Pts

90

Pts
ISO/TS 19649 O O O O O O O O 70
85
FT2FD P2T

ISO 14001 O O O O O O O O 60
Systems
MSA        O 80 50
MMOG (As "A") O O O O O O O O
75 40
Production 200 200 70 70 100 70 70 0
PPMs 70 30 Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 Jul 14 Ago 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 6MWA
Service parts 150 150 200 200 200 200 200 200 Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 Jul 14 Ago 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 6MWA
TARGET 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 TARGET 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81
Production 0 50 0 0 0 0 0 0
Delivery FT2FA 80 100 100 100 94 100 81 89 74 78 95 91 96 100 86.38 CUH6H 89 88 100 100 70 83 100 80 92 90 83 74 55 66 83.57
Service parts 0 0 0 0 0 0 0 0
Total Q1 1350 1400 1270 1270 1300 1270 1270 1200

Deliverys Production Y2300 Chih Deliverys Service Y2300 Chih

2014 2015
105 110
Cut off dates 100 100
July Aug Sep Oct Nov Dec Jan Feb Mar Apr May
90
95
Site code available O O O O O O O O 80

Pts
Basic reqs
Active SIM O O O O O O O O 90 70
Pts

ISO/TS 19649 O O O O O O O O 85 60
Y2300 CHIH.

ISO 14001 O O O O O O O O
80 50
Systems
MSA  O O O O O O O 40 Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 Jul 14 Ago 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 6MWA
MMOG (As "A") O O O O O O O O
75 Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 Jul 14 Ago 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 6MWA TARGET 81 81 81 81 81 81 81 81 81 81 81 81 81 81
Production -150 0 0 125 125 125 125 125 TARGET 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 CUH6V 60 100 50 100 60 100 100 100 90 100 47 100 95.71
PPMs CUH6H 100 100 90 100 100 100 100 100 100 100 97 95 97 97 97.86
Service parts 0 0 0 200 200 200 200 200 Y2300 100 95 95
CUH6V 100 96 100 100 97 100 100 92 92 97 88 96 100 93.19 CUH6V 91 88 100 100 59 92 100 83 93 76 88 69 50 100 81.1
Production 0 0 0 0 0 0 0 0 CUH6V 100 93 85 86 100 100 86 97 100 100 93 100 100 100 97.38
Delivery CUH6H 60 100 100 90 100 100 100 99.09
Service parts -250 -250 -250 0 0 0 0 0
Total Q1 600 750 750 1325 1325 1325 1325 1325

Deliverys Production CUH65 JP1 Deliverys Service CUH65 JP1

110 110
2014 2015
Cut off dates 100 100
July Aug Sep Oct Nov Dec Jan Feb Mar Apr May
90 90
Site code available O O O O O O O O
Basic reqs 80 80

Pts
Active SIM O O O O O O O O
70
Pts

ISO/TS 19649 -250 -250 -250 -250 O O O O 70

CUH65 JRZ P1

ISO 14001 -250 -250 -250 -250 O O O O

60
Systems 60
MSA -50 -50 -50 -50 O -50 -50 -50
50
40 50
MMOG (As "A") -250 -250 -250 -250 -250 -250 -250 -250
Production 100 100 100 100 100 100 100 100 30 40 Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 Jul 14 Ago 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 6MWA
PPMs Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 Jul 14 Ago 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 6MWA
Service parts NA NA NA NA NA NA NA NA PLAN 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 PLAN 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81
Production 0 0 0 0 0 -250 -250 -250 CUH6J 100 83 80 81 66 82 69 97 60 68 39 80 78 84 66.19 CUH6J 88 87 100 100 46 71 90 87 92 67 65 54 51 43 69.38
Delivery CUH66 92 100 88 94 100 100 100 97 100 93 85 94 96 100 93.1 CUH65 60 94 60 60 74.17
Service parts -250 0 0 0 0 0 -250 -250
Total Q1 450 700 700 700 750 450 200 200

2014 2015 Deliverys Production CUH6K P1N Deliverys Service CUH6K P1N
Cut off dates 110 110
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
100 100
Site code available O O O O O O O O
Basic reqs
Active SIM O O O O O O O O
90 90
ISO/TS 19649 O O O O O O O O 80 80
Pts
Pts

70
CUH6K P1N

ISO 14001 O O O O O O O O 70
Systems
MSA   -50   -50 O O 60 60
MMOG (As "A") O O O O O O O O
50 50
Production O O 100 0 200 200 200 200
PPMs 40
Service parts O O 100 200 0 0 0 0 40 Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 Jul 14 Ago 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 6MWA
Production O O 100 100 0 -250 -250 -250 30 Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 Jul 14 Ago 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 6MWA PLAN 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81
Delivery
Service parts -250 0 100 0 0 0 -250 -250 PLAN 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 CUH6H 89 88 100 100 70 83 100 80 92 90 83 74 55 66 83.57
Total Q1 750 1400 1350 1200 1200 700 500 500 CUH6J 100 83 80 81 66 82 69 97 60 68 39 80 78 84 66.19 CUH6J 88 87 100 100 46 71 90 87 92 67 65 54 51 43 69.38

2014 2015
Cut off dates
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Deliverys Production CUH6P P2N Deliverys Service CUH6P P2N
110 110
Site code available O O O O O O O O
Basic reqs 100 100
Active SIM O O O O O O O O
ISO/TS 19649 O O O O O O O O
90 90
80
CUH6P P2N

ISO 14001 O O O O O O O O
Systems 80
Pts

Pts

MSA   -50   -50 O O 70

MMOG (As "A") O O O O O O O O 70
60
Production 50 125 125 125 200 200 200 200 60
PPMs
Service parts 100* 200 200 200 200 200 200 -100
50
Production 0 0 0 0 0 -250 -250 -250 40 50
Delivery
Service parts -250 0 0 0 0 0 -250 -250 30 40 Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 Jul 14 Ago 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 6MWA
Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 Jul 14 Ago 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 6MWA
Total Q1 750 1325 1275 1325 1400 700 500 400 PLAN 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81
PLAN 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81
CUH6J 100 83 80 81 66 82 69 97 60 68 39 80 78 84 66.19 CUH6J 88 87 100 100 46 71 90 87 92 67 65 54 51 43 69.38

2014 2015
Cut off dates
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May

Site code available O O O O O O O O

Deliverys Production CUH6N OBRE P1 Deliverys Service CUH6N OBRE P1
Basic reqs 110
Active SIM O O O O O O O O 110
100
ISO/TS 19649 O O O O O O O O 100
CUH6N OBR P1

ISO 14001 O O O O O O O O 90
Systems 90
MSA O O O O O O O O 80
Pts

MMOG (As "A") O O O O O O O O 80

70
Pts

Production 50 50 50 50 100 100 100 100 70

PPMs
Service parts 200 200 200 200 100 100 100 100 60 60
Delivery
Production 0 0 0 0 100 -250 -250 -250
50 50
Service parts -250 0 0 0 100 100 -250 -250
40 40 Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 Jul 14 Ago 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 6MWA
Total Q1 750 1400 1400 1400 1400 750 500 500
30 PLAN 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81
Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 Jul 14 Ago 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 6MWA CUH6H 89 88 100 100 70 83 100 80 92 90 83 74 55 66 83.57
PLAN 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 CUH6J 88 87 100 100 46 71 90 87 92 67 65 54 51 43 69.38
CUH6J 100 83 80 81 66 82 69 97 60 68 39 80 78 84 66.19