SH OQI Ref. : 134.0004/04 Issue A

Initiatives Metrics

Edinburgh

7-11April 2003

Siegfried HAUG

QUALITY MANAGER EXTERNAL AFFAIRS

QUALITY AND MANAGEMENT STANDARDS

7 April 2003 2SH OQI Ref. : 134.0004/04 Issue A

Reporting companies

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Sector ASIA

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Reporting companies 9 (100%)

4Council Members

9 All members

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Sector Europe

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Reporting Council Members

All members 21

Reporting companies : 12/21 (57%)

New members

Not reporting companies 9 (48%)

5/7 (71%)

2 9%

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Sector Americas

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Council Members 9

17 All members

Reporting companies 17 (100%)

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All sectors

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Reporting Companies 38/49 (77%)

All members 49

Reporting Council Members18/20

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Metrics by Initiative

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Initiative 9100

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9100 Basic Quality Systems DeployedTotal World Edinburgh

INTERNAL EXTERNALMeeting Edinburgh Torino Edinburgh Torino

49 35 39All Members

71% (73%) 80% (75%)20 15 19

Council Members only75% (75% 95% (78%)

Sector AAQG19 13 14

All members68% (59%) 74% (76%)

9 Council members only 6 867% (67%) 89% (89%)

Sector APAG9 9 9

All Members100% (100%) 100% (56%)

4 4 4Council Members only

100% (100%) 100% (50%)

Sector EAQG21 13 16

All members62% (72%) 76% (83%)

7 5 7Council Members only

71% (71%) 100% (100%)

7 April 2003 14SH OQI Ref. : 134.0004/04 Issue A

Initiative 9102

7 April 2003 15SH OQI Ref. : 134.0004/04 Issue A

Total World Edinburgh9102 1st Article Inspection

DeployedMeeting Edinburgh Torino Edinburgh Torino

INTERNAL EXTERNAL49 24 24

All Members49% (41%) 49% (43 %)

20 12 13Council Members only

60% (50%) 65% (60%)

Sector AAQG19 8 2

All members42% (41%) 50% (47%)

9 5 1Council members only

89% (24%) 25% (67%)

Sector APAG9 4 12

All Members44% (11 %) 57% (0%)

4 2 6Council Members only

50% 25% 86% (0%)

Sector EAQG21 12 12

All members57% (56%) 57% (61%)

7 5 6Council Members only

71% (86%) 86% (71%)

7 April 2003 16SH OQI Ref. : 134.0004/04 Issue A

Initiative 9103

7 April 2003 17SH OQI Ref. : 134.0004/04 Issue A

Total World Edinburgh 9103 Variation Mgmt of Key CharacteristicsDeployed

Meeting Edinburgh Torino Edinburgh TorinoINTERNAL EXTERNAL

49 14 13All Members

29% (20%) 27% (23%)20 8 10

Council Members only40% (30%) 50% (40%)

Sector AAQG19 7 8

All members37% (41%) 42% (47%)

9 4 6Council members only

44% (44%) 67% (67%)

Sector APAG9 3 1

All Members33% (0%) 11% (0%)

4 1 1Council Members only

25% (0%) 25% (0%)Edinburgh Sector EAQG

21 4 4All members

19% (11%) 19% (11%)7 3 3

Council Members only43% (29%) 43% (11%)

7 April 2003 18SH OQI Ref. : 134.0004/04 Issue A

Initiative 9131

7 April 2003 19SH OQI Ref. : 134.0004/04 Issue A

Total World Edinburgh 9131 Non conformance DocumentationDeployed

Meeting Edinburgh Torino Edinburgh TorinoINTERNAL EXTERNAL

49 3 4All Members

6% (2%) 8% (2%)20 2 2

Council Members only10% (5%) 10% (5%)

Sector AAQG19 2 3

All members11% (6%) 16% (6%)

9 2 2Council members only

22% (11%) 22% (11%)

Sector APAG9 0 0 0 0

All Members0% 0% 0% 0%

4 0 0 0 0Council Members only

0% 0% 0% 0%

Sector EAQG21 1 1

All members5% (0%) 5% (0%)

7 0 0Council Members only

0% (0%) 0% (0%)

7 April 2003 20SH OQI Ref. : 134.0004/04 Issue A

Initiative 9132

7 April 2003 21SH OQI Ref. : 134.0004/04 Issue A

Total World Edinburgh 9132 Data Matrix(2D) bar codingDeployed

Meeting Edinburgh Torino Edinburgh TorinoINTERNAL EXTERNAL

49 3 3All Members

6% (2%) 6% (5%)20 2 3

Council Members only10% 15%

Sector AAQG19 0 1

All members0% (0%) 5% (6%)

9 0 1Council members only

0% (0%) 11% (11%)

Sector APAG9 0 0

All Members0% (0%) 0% (0%)

4 0 0Council Members only

0% (0%) 0% (0%)

Sector EAQG21 3 2

All members14% (6%) 10% (6%)

7 2 2Council Members only

29% (14%) 29% (14%)

7 April 2003 22SH OQI Ref. : 134.0004/04 Issue A

More to come next time in Cincinnati ….

Thank you,

7 April 2003 23SH OQI Ref. : 134.0004/04 Issue A