Compliance Audit Preparation
business Task_
Assist our customers in preparing for an external compliance audit by their purchaser. Analyze the routes and flow on two assembly lines to determine efficiency.
Solution
Our Delivery team provided complex support and, due to the flexibility of the product, was able to quickly adapt functionality to ensure proper process control and improve OEE and line quality.
According to the requirements, the new station process was developed.
• Tracking the correctness of assembled parts
• Tracking compliance with region standards
• Tracking the configuration in our system
• Blocking the assembly process in case of non-compliance with the required conditions.
In collaboration with our customer, we conducted the audit of the very complicated high-sequenced assembly process. We discovered that one of the last steps required information about one previously attached component, which may differ by regional standards.
Comprehensive support and refinement of the existing AGW functional modules allowed to ensure proper control over the correctness and quality of the technological process. These activities included:
- Refinement of the corresponding station process
- Finding out all the technological details and the complete configuration of the system for the necessary needs
- Ensuring correct assembly and avoiding errors
- Creating correct reporting
- Ensuring high level of quality control in a real time
Process
RESULTS
As a result, after the Tiers 1 audit, our customer not only prolonged the license for production on the current 2 lines but also expanded it by one more line.