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2021 Safety x - Coggle Diagram
2021 Safety x
TDEM suppliers safety mgt. process improvement
New Communication channel
Open chat line group
(> 5000 members)
MS Teams
HIYARI Contest
Global target -> SFM result KPI
Expertise
DB
How to maintain
*Charge expense ?
TCC
People
Expertise resign/rotation
Expertise Lv4 not clear some SFM check points
Can't expand Lv3 to line leader
Asst Task Force have only 1 PIC
New TCC members have only 1 PIC
Expertise is old man
Process
NOT clear some online learning courses
NOT clear some SFM check points
Asst Task Force not good support enough
Different Auditors make different result
Still need pre-audit
Self assessment should declare evidence
COVID19 interrupt
NOT clear 4M control check points
Need small group work shop
Prioritize SFM portion for new members
Members don't inform problems
Need TDEM join audit
Members submit monthly report lately
Focus on management patrol
Need GEMBA good company
Difficult 2nd tier expansion
System
Award measurement by SFM only
NOT familiar with MS Teams
(Meeting + Audit)
2nd, 3rd Tier no ESPI
Need online examination
Use IT no board (4M)
Structure
Small comp./Small PS don't intend
2nd,3rd Tier no basic SFM
New member don't intend
Waiting Safety center revise document form
TCC member need resign from TCC
Management not join
Different EU & JP
A lot of internal job
PN x PE Cross functional
Safety Support (STS)
Training course
Safety Promotion (SEP)
YOKOTEN SOP
(External & Internal)
Safety Engineer (SEN)
Find out supplier risk hazard & mitigation
(Charge expense)
Good SFM score but poor safety facility
Incorrect no. of risk hazard identification
Cause
Audit only selected line by supplier
Can't audit at other customer production line
No migrate risk hazard finding source
(YOKOTEN, CCCF, Internal & External audit, Change points, Contractor job)
Exclude fire hazard
Countermeasure
Supplier risk hazard & mitigation status dashboard
Each supplier top mgt. approval status
If fake no., effect with SFM score & expertise authority
Wrong SFM weight score
Cause
A lot documentation weight score
Follow Safety PMR
Countermeasure
Improve SFM weight score
Study OSHMS, ISO45001
Get feedback from TCC suppliers
*
Impact current safety expertise (TH & APMC)