Audit and logistics self assessment with Global MMOG/LE V5

AM:

• Introduction, presentation of participants, round table.
• Background and history of Global MMOG/LE.
• International context of the document, continuous improvement tool, link with other international benchmarks.
• New guideline detailed analysis (chapters, requirements, questions, criteria, rating) and main modifications from version 3 to version 4.
• Requirements of all automotive key players as far as MMOG/LE is concerned.
• Tool demonstration.

PM:

Global MMOG/LE V4 guideline:  presentation of the content of the 6 chapters and 30 sub-chapters through exercises.

Sub-Chapter 1: Strategy and Improvement, practical example of the Logistic strategy, criteria review.

• Exercise in pair on Chapter 1 to identify :

1. a) Documents to check, b) People to assess, c) Criteria relative to logistic issues with a highest rate of failure.

Sub-Chapter 2: Work organization, practical example of contingency plan,   criteria review.

• Exercise in pair on Chapter 2 to identify :

1. a) Documents to check, b) People to assess, c) Criteria relative to logistic issues with a highest rate of failure.

Sub-Chapter 3: Capacity and production planning, criteria review

• Exercise in pair on Chapter 3 to identify :

1. a) Documents to check, b) People to assess, c) Criteria relative to logistic issues with a highest rate of failure.

• Exercise in pair: Preparation of the initial matrix for one chapter.

AM:

Sub-Chapter 4: Customer interface Client, criteria review.

• Exercise in pair on Chapter 4 to identify :

1. a) Documents to check, b) People to assess, c) Criteria relative to logistic issues with a highest rate of failure.

Sub-Chapter 5: Production and Product control, criteria review.

• Exercise in pair on Chapter 5 to identify :

1. a) Documents to check, b) People to assess, c) Criteria relative to logistic issues with a highest rate of failure.

Sub-Chapter 6: Supplier Interface,  criteria review.

• Exercise in pair on Chapter 6 to identify :

1. a) Documents to check, b) People to assess, c) Criteria relative to logistic issues with a highest rate of failure.

PM:

• Exercise in pair: Assessor/Interviewee for one chapter.
• Debriefing of the exercise Assessor/ Interviewee, issues for the assessor.
• Presentation of the logistics assessment process, key points.
• Audit: critical success factors, N/A treatment, traps to be avoided.

AM:

• Audit: analysis of the different interviews, synthesis, inconsistent interviews management, scoring.
• Building the action plan, restitution meeting, and final report.
• Exercise in pair: Synthesis of the different interviews.

PM:

• Exercise in pair: Preparation of the action plan for one chapter.
• Debriefing of the exercise, assessors difficulties.
• Presentation of the additional documents.
• Conclusion of the 3 days session, round table.

Training session evaluation.