Toma los documentos y formatos aprobados del núcleo y ejecuta la operación de planta — bitácoras, hojas de inspección, checklists y documentos estándar → registros operativos. No posee maestro, aprobación ni dictamen (consumidor); los resultados y desviaciones regresan al núcleo en lazo cerrado. 핵심(MXP)의 승인된 문서·양식을 가져와 공장 운영을 수행한다 — 일지·검사서·체크시트·표준문서 → 운영 기록. 마스터·승인·판정은 보유하지 않으며(소비자), 결과·이탈은 폐회로로 핵심에 회신된다. Pulls approved documents and forms from the core and runs plant operation — logbooks, inspection sheets, checklists and standard documents → operational records. Holds no master, approval or disposition (consumer); results and deviations return to the core in a closed loop.
En construcción구축 중Under constructioni-SMOD ejecuta solo lo aprobado por el núcleo y devuelve registros y desviaciones. Cada dato se captura una vez y se rastrea; los maestros y el dictamen residen en el núcleo (MXP). i-SMOD는 핵심이 승인한 것만 실행하고 기록·이탈을 회신한다. 데이터는 한 번 입력되어 추적되며, 마스터·판정은 핵심(MXP)에 있다. i-SMOD runs only what the core approved and returns records and deviations. Data is captured once and traced; masters and disposition live in the core (MXP).
| Sistema시스템System | Dirección방향Direction | Datos · propósito데이터 · 목적Data · purpose | Estado상태Status |
|---|---|---|---|
| MXP · qms.motrex.mx | → i-SMOD | Documentos · formatos aprobados · criterios · actividades.승인 문서·양식·기준·활동 요청.Approved documents · forms · criteria · activities. | En construcción구축 중Building |
| i-SMOD → MXP | → | Resultados operativos · desviaciones · sign-off (lazo cerrado).운영 결과·이탈·사인오프 회신(폐회로).Operational results · deviations · sign-off (closed loop). | En construcción구축 중Building |
| MES | ↔ | Órdenes de producción · lotes · trazabilidad.생산 오더·로트·추적성.Production orders · lots · traceability. | Planeado예정Planned |
| trace · trace.motrex.mx | ↔ | Medición · estado de equipos para la operación.운영용 측정·설비 상태 연계.Measurement · equipment status for operation. | Planeado예정Planned |
| gw · gw.motrex.mx | → i-SMOD | Identidad única · firma de registros operativos.단일 신원·운영기록 서명.Single identity · operational-record sign-off. | En construcción구축 중Building |
Principio: i-SMOD es consumidor — ejecuta solo documentos liberados por el núcleo, no posee maestros ni emite dictámenes; numeración única que viaja entre sistemas; sin duplicar datos maestros. 원칙: i-SMOD는 소비자 — 핵심이 릴리스한 문서만 실행하고 마스터·판정을 보유하지 않는다. 고유 번호가 시스템 간 이동하며 마스터 데이터는 중복되지 않는다. Principle: i-SMOD is a consumer — it runs only documents released by the core, holds no masters and issues no dispositions; a unique number travels across systems; no master data is duplicated.
i-SMOD opera dentro de fronteras de rol fijas y un proceso controlado: ejecuta solo lo liberado por el núcleo y devuelve resultados; el control y el dictamen convergen en el núcleo (lazo cerrado). i-SMOD는 고정된 역할 경계와 통제된 프로세스 안에서 운영한다 — 핵심이 릴리스한 것만 실행하고 결과를 회신하며, 통제·판정은 핵심으로 수렴한다(폐회로). i-SMOD operates within fixed role boundaries and a controlled process: it runs only what the core released and returns results; control and disposition converge on the core (closed loop).
| Portal포털Portal | Rol · frontera역할 · 경계Role · boundary |
|---|---|
| i-SMOD ismod.motrex.mx | Ejecución operativa (consumidor). Toma documentos·formatos liberados → opera (bitácoras·inspección·checklists·estándar) → registros. No posee maestro, aprobación ni dictamen.운영 실행(소비자). 릴리스된 문서·양식을 가져와 운영(일지·검사·체크시트·표준문서) → 기록. 마스터·승인·판정 미보유.Operational execution (consumer). Pulls released documents·forms → operates (logbooks·inspection·checklists·standards) → records. Holds no master, approval or disposition. |
| MXP qms.motrex.mx | Núcleo: estándar·control·dictamen. Maestros, numeración, aprobación y dictamen residen aquí.핵심: 기준·통제·판정. 마스터·번호·승인·판정이 여기에 있다.Core: standards·control·disposition. Masters, numbering, approval and disposition live here. |
| trace trace.motrex.mx | Medición · activos físicos.측정 · 물리자산.Measurement · physical assets. |
| gw gw.motrex.mx | Identidad única · firma de registros operativos.단일 신원 · 운영기록 서명.Single identity · operational-record sign-off. |
Proceso operativo (lazo cerrado)운영 프로세스 (폐회로)Operating process (closed loop)
Mapeo de ejecución — IATF 16949 · AIAG운영 매핑 — IATF 16949 · AIAGExecution mapping — IATF 16949 · AIAG
| Área de operación운영 영역Operation area | IATF 16949 | Herramienta AIAGAIAG 핵심도구AIAG core tool | Ejecución i-SMODi-SMOD 수행i-SMOD execution |
|---|---|---|---|
| Operación documental문서·표준 운영Document operation | §7.5.3 · §8.5.1 | PPAP | Consume estándares·formatos Issued del núcleo (solo lectura).핵심의 Issued 표준·양식을 읽기전용 소비.Consumes core Issued standards·forms (read-only). |
| Plan de control · inspección관리계획 실행·검사Control plan · inspection | §8.5.1.1 · §8.6 | APQP · FMEA · Control Plan | IQC·IPQC·OQC según plan de control; registro de conformidad.관리계획 따라 IQC·IPQC·OQC 합부 기록.IQC·IPQC·OQC per control plan; conformity record. |
| Identificación · trazabilidad식별·추적성Identification · traceability | §8.5.2 | — | Trazabilidad de lote forward/backward (MES).LOT forward/backward 추적(MES).Lot forward/backward traceability (MES). |
| Control de no conformes부적합 통제Nonconforming control | §8.7 | — | Contención (Hold)·etiqueta → dictamen de tratamiento.Hold 격리·태그 → 처리 판정.Hold containment·tag → treatment disposition. |
| Monitoreo de proceso공정 모니터링Process monitoring | §9.1.1 · §8.5.1 | SPC | Captura de datos de proceso (la confiabilidad de medición = trace).공정 데이터 수집(측정 신뢰성=trace 참조).Process data capture (measurement reliability = trace). |
| Desviación → acción correctiva이탈 → 시정조치Deviation → corrective action | §10.2 | 8D (G8D) | OOT → handoff 8D al núcleo (la numeración 8D la emite MXP).OOT → MXP 8D 핸드오프(8D 발번은 MXP).OOT → 8D handoff to core (8D number issued by MXP). |
| Registro · firma electrónica기록·전자서명Record · e-signature | §7.5.3.2 · Flow C | — | Genera registro operativo → firma por aprobación groupware.운영기록 생성 → groupware 결재 사인오프.Generates operational record → groupware approval sign-off. |
※ i-SMOD no posee maestro·numeración·dictamen·MSA — el criterio reside en MXP y la confiabilidad de medición en trace. i-SMOD ejecuta y registra en planta lo aprobado, conforme a IATF 16949 / AIAG. ※ i-SMOD는 마스터·발번·판정·MSA를 미보유 — 기준=MXP, 측정 신뢰성=trace. 승인본을 IATF 16949 / AIAG 절차대로 현장 실행·기록만 한다. ※ i-SMOD does not hold master·numbering·disposition·MSA — criteria reside in MXP and measurement reliability in trace. It executes·records the approved on the floor per IATF 16949 / AIAG.
Principios: solo lo liberado llega al piso · fuente única controlada · sin duplicar maestros · identidad y firma por servicios comunes · todo registro trazable · las desviaciones escalan al núcleo. Fuente normativa: PLATFORM-CHARTER · IATF 16949 · manuales AIAG. 원칙: 릴리스된 것만 현장 도달 · 단일 통제 소스 · 마스터 중복 금지 · 신원·서명은 공용 서비스 · 모든 기록 추적 가능 · 이탈은 핵심으로 이관. 정본: PLATFORM-CHARTER · IATF 16949 · AIAG 매뉴얼. Principles: only released reaches the floor · single controlled source · no duplicate masters · identity·signature via shared services · every record traceable · deviations escalate to the core. Normative source: PLATFORM-CHARTER · IATF 16949 · AIAG manuals.