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© 2020 PeProSo All RightsReserved
APQP PPAP Supplier
Software Overview
(DFMEA, Process Flow, PFMEA, Control Plan and More)
Mar 12, 2020
John M. Cachat
jmc@peproso.com
© 2020 PeProSo All RightsReserved
1
Supplier Portal
• Large companies can now install a single instance,
multi-tenant version for their suppliers
• Pre-loaded with your parts, part characteristics, to
assure complete coverage
• Corporate has access to all supplier info and new,
powerful analytics
Initial VOC Survey
85% use
spreadsheets
3
© 2020 PeProSo All RightsReserved
3
Spreadsheets and manual
4
© 2020 PeProSo All RightsReserved
4
Initial VOC Survey
Easy to use and flexible
5
© 2020 PeProSo All RightsReserved
5
Initial VOC Survey
Project Scope – Is
and Is Not
CTS is CTS is NOT
• Designed for companies that make parts
(OEM, T1, T2, etc.)
• A little better than spreadsheets
• Organizations that make parts
• Not designed for R&D Tech Centers
with system, subsystem, assembly, and
component tracking requirements
• Not an ERP or QMS or PLM app
6
Software Scope
© 2020 PeProSo All RightsReserved
6
Bridging the Gap
© 2020 PeProSo All RightsReserved
7
Flexibility
• The design strategy was based on “I like
Spreadsheets, I like the flexibility and ability to
customize.”
• Do not force automatic updates on anything!
• When in doubt, a human decides, not the software.
• Company preferences are configured and reusable
8
© 2020 PeProSo All RightsReserved
8
Part Linkage is
Essential
9
Connectivity
© 2020 PeProSo All RightsReserved
9
• Project Library
• Task Templates
• Form Configurator
• Gage Studies
10
Use and Reuse
© 2020 PeProSo All RightsReserved
10
11
© 2020 PeProSo All RightsReserved
11
Software Map
12
Software Screen Shots
© 2020 PeProSo All Rights Reserved
13
Main Menu
© 2020 PeProSo All Rights Reserved
14
Parts
© 2020 PeProSo All Rights Reserved
15
Part Detail
© 2020 PeProSo All Rights Reserved
16
Part Detail – Product and Process Characteristics
© 2020 PeProSo All Rights Reserved
Part Operations
17
© 2020 PeProSo All RightsReserved
17
Expanded Part Operation table
Now supports entry of Function of the Process Step, Process Work Element (4M Type), and Function of
the Process Work Element to ensure consistency in data entry and speed up PFMEA development.
Part BOM
18
© 2020 PeProSo All RightsReserved
18
Allows you to relate components, sub-components, sub-assemblies, and parts used in a part
assembly. You can either create component part records within CTS or simply add as a
reference
Part Revisions
19
© 2020 PeProSo All RightsReserved
19
With Part Revision Control
– you can have projects
across multiple part
revisions at the same time
Copy Part Information
20
© 2020 PeProSo All RightsReserved
20
21
Projects
© 2020 PeProSo All Rights Reserved
22
Project Detail
© 2020 PeProSo All Rights Reserved
23
Creating Task Lists
Copy from Previous Project
Add Tasks from Template
© 2020 PeProSo All Rights Reserved
24
Task Templates
© 2020 PeProSo All Rights Reserved
25
Project Tasks
Show Gantt Chart
Show Collapsed Gantt Chart
Hide Gantt Chart
© 2020 PeProSo All Rights Reserved
26
Project Tasks
Show Gantt Chart
Show Collapsed Gantt Chart
Hide Gantt Chart
© 2020 PeProSo All Rights Reserved
27
Project Tasks - in line editing
© 2020 PeProSo All Rights Reserved
28
Project Tasks
© 2020 PeProSo All Rights Reserved
29
Sub-Tasks and Attachments
© 2020 PeProSo All Rights Reserved
30
© 2019 PeProSo All Rights Reserved
Publish Project
Copy Project Information
31
© 2020 PeProSo All RightsReserved
31
32
Email Notifications
Email notifications sent to user when
• A new task has been assigned. Includes
task name details and direct link to task
detail page
• Assigned to a project. Includes project
name and direct link to record.
© 2020 PeProSo All Rights Reserved
Meetings
Evidence of a Cross Functional Team
33
© 2020 PeProSo All RightsReserved
33
34
Meetings
© 2020 PeProSo All Rights Reserved
35
Meeting Detail
© 2020 PeProSo All Rights Reserved
36
Team Members
© 2020 PeProSo All Rights Reserved
Form Feature to Pin Columns
37
© 2020 PeProSo All RightsReserved
37
The pin columns feature allows a user to temporarily freeze a
specific column(s) in place while freely scrolling through the rest of
the form. This feature is like the “freeze panes” option available in
spreadsheet applications and is available when viewing and editing
forms in CTS.
Forms Feature to Hide Columns
38
© 2020 PeProSo All RightsReserved
38
The hide column feature allows a user to temporarily hide
columns for the purpose of bringing relevant information
into view to reference during data entry, reducing the need
to scroll back and forth across the form.
This feature is available when viewing and editing forms in
CTS
Forms - CTS View
39
© 2020 PeProSo All RightsReserved
39
Forms – Process Flow (Edit Mode)
40
© 2020 PeProSo All RightsReserved
40
Forms – Process Flow (View Mode)
41
Merged Cell View
© 2020 PeProSo All RightsReserved
41
Form – PFMEA (Edit Mode)
42
© 2020 PeProSo All RightsReserved
42
Form – Control Plan (Edit Mode)
43
© 2020 PeProSo All RightsReserved
43
Form- DFMEA (Edit Mode)
44
© 2020 PeProSo All RightsReserved
44
FMEA Action Items
Brings the right side of the FMEA to life!
© 2020 PeProSo All RightsReserved
45
Freeze Versions
© 2020 PeProSo All RightsReserved
46
Provides you with the
ability to store a
snapshot of Forms
documents for
archiving purposes
(CTS View, Process
Flow, PFMEA, Control
Plan, and DFMEA).
Form Configurator
47
© 2020 PeProSo All RightsReserved
47
48
Gage Studies
© 2020 PeProSo All Rights Reserved
49
Gage Study
49
Detail
© 2020 PeProSo All Rights Reserved
5050
Data
Entry
Gage Study
© 2020 PeProSo All Rights Reserved
5151
Results
Gage Study
© 2020 PeProSo All Rights Reserved
52
Actions
© 2020 PeProSo All Rights Reserved
53
Reports
© 2020 PeProSo All Rights Reserved
54
Reports – PDF and Spreadsheet
© 2020 PeProSo All Rights Reserved
55
Account Profile
© 2020 PeProSo All Rights Reserved
56
Account Security
Location Based
• If you are assigned to a location, you can view, edit, delete
• Users can be assigned to 1 or more locations
• Reports – you can only see data from your Location(s)
• SYSADMIN can access all Locations
© 2020 PeProSo All Rights Reserved
© 2020 PeProSo All RightsReserved
APQP PPAP Supplier
Software Overview
(DFMEA, Process Flow, PFMEA, Control Plan and More)
Mar 12, 2020
John M. Cachat
jmc@peproso.com
© 2020 PeProSo All RightsReserved
57
About Us
John Cachat
jmc@peproso.com
Contact
Proven expertise in
business information
systems
Services
Assess Current Status
Develop Short- and Long-Term
Plans
Develop Specific Solutions
Assist in ROI Analysis
@ Copyright 2020 John M. Cachat58 Feb 6, 2020
About John M. Cachat
• Driving Business Performance
– Helping companies align their business and technology
– Focus on people, process, and then the technology
– Subject matter expert on business process management
– On-going research into next generation of technology for enterprise systems
• 35 years experience in enterprise systems
– USAF Research Project (1985)
– Founder of enterprise quality software company (1988)
– Chair of ASQ technical committee on computerizing quality (1992)
• Trusted advisor to global organizations, government agencies, and
professional groups
http://www.linkedin.com/in/johncachat
@ Copyright 2020 John M. Cachat59
Feb 6, 2020

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APQP PPAP supplier software overview mar 12 2020

  • 1. © 2020 PeProSo All RightsReserved APQP PPAP Supplier Software Overview (DFMEA, Process Flow, PFMEA, Control Plan and More) Mar 12, 2020 John M. Cachat jmc@peproso.com © 2020 PeProSo All RightsReserved 1
  • 2. Supplier Portal • Large companies can now install a single instance, multi-tenant version for their suppliers • Pre-loaded with your parts, part characteristics, to assure complete coverage • Corporate has access to all supplier info and new, powerful analytics
  • 3. Initial VOC Survey 85% use spreadsheets 3 © 2020 PeProSo All RightsReserved 3
  • 4. Spreadsheets and manual 4 © 2020 PeProSo All RightsReserved 4 Initial VOC Survey
  • 5. Easy to use and flexible 5 © 2020 PeProSo All RightsReserved 5 Initial VOC Survey
  • 6. Project Scope – Is and Is Not CTS is CTS is NOT • Designed for companies that make parts (OEM, T1, T2, etc.) • A little better than spreadsheets • Organizations that make parts • Not designed for R&D Tech Centers with system, subsystem, assembly, and component tracking requirements • Not an ERP or QMS or PLM app 6 Software Scope © 2020 PeProSo All RightsReserved 6
  • 7. Bridging the Gap © 2020 PeProSo All RightsReserved 7
  • 8. Flexibility • The design strategy was based on “I like Spreadsheets, I like the flexibility and ability to customize.” • Do not force automatic updates on anything! • When in doubt, a human decides, not the software. • Company preferences are configured and reusable 8 © 2020 PeProSo All RightsReserved 8
  • 9. Part Linkage is Essential 9 Connectivity © 2020 PeProSo All RightsReserved 9
  • 10. • Project Library • Task Templates • Form Configurator • Gage Studies 10 Use and Reuse © 2020 PeProSo All RightsReserved 10
  • 11. 11 © 2020 PeProSo All RightsReserved 11 Software Map
  • 12. 12 Software Screen Shots © 2020 PeProSo All Rights Reserved
  • 13. 13 Main Menu © 2020 PeProSo All Rights Reserved
  • 14. 14 Parts © 2020 PeProSo All Rights Reserved
  • 15. 15 Part Detail © 2020 PeProSo All Rights Reserved
  • 16. 16 Part Detail – Product and Process Characteristics © 2020 PeProSo All Rights Reserved
  • 17. Part Operations 17 © 2020 PeProSo All RightsReserved 17 Expanded Part Operation table Now supports entry of Function of the Process Step, Process Work Element (4M Type), and Function of the Process Work Element to ensure consistency in data entry and speed up PFMEA development.
  • 18. Part BOM 18 © 2020 PeProSo All RightsReserved 18 Allows you to relate components, sub-components, sub-assemblies, and parts used in a part assembly. You can either create component part records within CTS or simply add as a reference
  • 19. Part Revisions 19 © 2020 PeProSo All RightsReserved 19 With Part Revision Control – you can have projects across multiple part revisions at the same time
  • 20. Copy Part Information 20 © 2020 PeProSo All RightsReserved 20
  • 21. 21 Projects © 2020 PeProSo All Rights Reserved
  • 22. 22 Project Detail © 2020 PeProSo All Rights Reserved
  • 23. 23 Creating Task Lists Copy from Previous Project Add Tasks from Template © 2020 PeProSo All Rights Reserved
  • 24. 24 Task Templates © 2020 PeProSo All Rights Reserved
  • 25. 25 Project Tasks Show Gantt Chart Show Collapsed Gantt Chart Hide Gantt Chart © 2020 PeProSo All Rights Reserved
  • 26. 26 Project Tasks Show Gantt Chart Show Collapsed Gantt Chart Hide Gantt Chart © 2020 PeProSo All Rights Reserved
  • 27. 27 Project Tasks - in line editing © 2020 PeProSo All Rights Reserved
  • 28. 28 Project Tasks © 2020 PeProSo All Rights Reserved
  • 29. 29 Sub-Tasks and Attachments © 2020 PeProSo All Rights Reserved
  • 30. 30 © 2019 PeProSo All Rights Reserved Publish Project
  • 31. Copy Project Information 31 © 2020 PeProSo All RightsReserved 31
  • 32. 32 Email Notifications Email notifications sent to user when • A new task has been assigned. Includes task name details and direct link to task detail page • Assigned to a project. Includes project name and direct link to record. © 2020 PeProSo All Rights Reserved
  • 33. Meetings Evidence of a Cross Functional Team 33 © 2020 PeProSo All RightsReserved 33
  • 34. 34 Meetings © 2020 PeProSo All Rights Reserved
  • 35. 35 Meeting Detail © 2020 PeProSo All Rights Reserved
  • 36. 36 Team Members © 2020 PeProSo All Rights Reserved
  • 37. Form Feature to Pin Columns 37 © 2020 PeProSo All RightsReserved 37 The pin columns feature allows a user to temporarily freeze a specific column(s) in place while freely scrolling through the rest of the form. This feature is like the “freeze panes” option available in spreadsheet applications and is available when viewing and editing forms in CTS.
  • 38. Forms Feature to Hide Columns 38 © 2020 PeProSo All RightsReserved 38 The hide column feature allows a user to temporarily hide columns for the purpose of bringing relevant information into view to reference during data entry, reducing the need to scroll back and forth across the form. This feature is available when viewing and editing forms in CTS
  • 39. Forms - CTS View 39 © 2020 PeProSo All RightsReserved 39
  • 40. Forms – Process Flow (Edit Mode) 40 © 2020 PeProSo All RightsReserved 40
  • 41. Forms – Process Flow (View Mode) 41 Merged Cell View © 2020 PeProSo All RightsReserved 41
  • 42. Form – PFMEA (Edit Mode) 42 © 2020 PeProSo All RightsReserved 42
  • 43. Form – Control Plan (Edit Mode) 43 © 2020 PeProSo All RightsReserved 43
  • 44. Form- DFMEA (Edit Mode) 44 © 2020 PeProSo All RightsReserved 44
  • 45. FMEA Action Items Brings the right side of the FMEA to life! © 2020 PeProSo All RightsReserved 45
  • 46. Freeze Versions © 2020 PeProSo All RightsReserved 46 Provides you with the ability to store a snapshot of Forms documents for archiving purposes (CTS View, Process Flow, PFMEA, Control Plan, and DFMEA).
  • 47. Form Configurator 47 © 2020 PeProSo All RightsReserved 47
  • 48. 48 Gage Studies © 2020 PeProSo All Rights Reserved
  • 49. 49 Gage Study 49 Detail © 2020 PeProSo All Rights Reserved
  • 50. 5050 Data Entry Gage Study © 2020 PeProSo All Rights Reserved
  • 51. 5151 Results Gage Study © 2020 PeProSo All Rights Reserved
  • 52. 52 Actions © 2020 PeProSo All Rights Reserved
  • 53. 53 Reports © 2020 PeProSo All Rights Reserved
  • 54. 54 Reports – PDF and Spreadsheet © 2020 PeProSo All Rights Reserved
  • 55. 55 Account Profile © 2020 PeProSo All Rights Reserved
  • 56. 56 Account Security Location Based • If you are assigned to a location, you can view, edit, delete • Users can be assigned to 1 or more locations • Reports – you can only see data from your Location(s) • SYSADMIN can access all Locations © 2020 PeProSo All Rights Reserved
  • 57. © 2020 PeProSo All RightsReserved APQP PPAP Supplier Software Overview (DFMEA, Process Flow, PFMEA, Control Plan and More) Mar 12, 2020 John M. Cachat jmc@peproso.com © 2020 PeProSo All RightsReserved 57
  • 58. About Us John Cachat jmc@peproso.com Contact Proven expertise in business information systems Services Assess Current Status Develop Short- and Long-Term Plans Develop Specific Solutions Assist in ROI Analysis @ Copyright 2020 John M. Cachat58 Feb 6, 2020
  • 59. About John M. Cachat • Driving Business Performance – Helping companies align their business and technology – Focus on people, process, and then the technology – Subject matter expert on business process management – On-going research into next generation of technology for enterprise systems • 35 years experience in enterprise systems – USAF Research Project (1985) – Founder of enterprise quality software company (1988) – Chair of ASQ technical committee on computerizing quality (1992) • Trusted advisor to global organizations, government agencies, and professional groups http://www.linkedin.com/in/johncachat @ Copyright 2020 John M. Cachat59 Feb 6, 2020