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1.2 Core Values (The Decision Framework)

InformationCore isvalues bothare not aspirational mottos; they are the primarymandatory driverDecision ofFramework efficiencyused to resolve conflicts between departments and prioritize resources. These values must address the mostfundamental significantfriction vulnerabilitypoints in a manufacturing enterprise.(speed Avs. robust quality system requires establishing a clear boundary — a Walled Garden — that maximizes the flow of process knowledge internally (enabling speedquality) and continuousdevelopment improvement)(iteration whilevs. enforcingstability). absoluteAdherence secrecyto overthis confidential business and proprietary design data. This balanceframework is mandatory for competitiveensuring advantagealignment and legalefficiency defense.across all global operations.

0.2.1 The MandateOperational forDecision Internal Openness (The Garden)Framework

The default status for all internal process data and manufacturing documentation must be transparent. Restricting essential information leads directly to waste (Waiting) and flawed Root Cause Analysis (RCA).

Process Knowledge Flow

All process-related informationpersonnel must beutilize openlythese accessiblecore values to everyguide relevanttactical operator,decisions, technician, and engineer on the factory floor.

  • Standard Work: All Work Instructions (WIs), assembly procedures, and quality standards (e.g., IPC limits) must be openly accessible to personnel executing those steps.
  • Problem Solving Data: Data used for process analysis (e.g., SPC charts, live torque logs, Defect Paremeters, machine error codes) must be available across functional teams (Quality, Engineering, Operations). This enables timely cross-functional problem-solving (Gemba, Kaizen).
  • The MES Bridge: The Manufacturing Execution System (MES) must present WIs, assembly drawings, and current process status in a unified, accessible interface, ensuring all personnel are working from the same source of truth.

Physical Control (Clean Desk Mandate)

Internal data must be immediately securedparticularly when notresource in use to prevent visual leakage.

  • Clean Desk Policy: Documentation, build schedules, and test logs must be immediately put awayconstraints or shielded.competing Confidentialpriorities documents left unattended are a critical risk.
  • Screen Security: Computers must use automatic screen locking when unattended.

0.2.2 External Control (The Wall)

All data must be classified based on its criticality and sensitivity. Access must be governed by the Need-to-Know principle, ensuring individuals only see the data required for their role.

Information Hierarchy and Access Mandate

Digital data systems must enforce controls based on these tiers:arise.

TierCore Value

SensitivityOperational Definition

ExampleConflict Data

AccessResolution ControlMandate

InternalPrecision Processover Speed

LowQuality Riskis non-negotiable. A statistically stable process (high Cpk) is mandatory before throughput goals are pursued.

Factory Mandate:WIs, SafetyThe Procedures,manufacturing Standardline Workmust Time.stop immediately for a quality audit, even if it compromises

Takt TimeRestricted toor productiondelivery floor personnel.metrics.

ConfidentialIteration IPover Perfection

HighSolutions (Proprietaryare Design)deployed quickly, refined based on data, and not allowed to stall due to exhaustive, time-consuming optimization in isolation.

Software Mandate:Final PCBFeature Gerberdevelopment files,must Schematics,prioritize CustomPDCA ASIC(Plan-Do-Check-Act) source code, Thermal modeling data.

Engineering, Design,cycles and ExecutiveMinimum authorizationViable only.Product (MVP) deployment over absolute upfront stability.

Restricted/FinancialRadical Openness

ExtremeDefault status for all non-confidential process data (Legal/Business)MES logs, test reports, meeting minutes) is transparent and accessible.

Knowledge Mandate:Supplier pricingInformation contracts,must Forecastbe volumes,centralized Financials,and Employeesearchable; HRdata records.hiding is prohibited as it creates waste (Waiting).

Digital First

All process control, tracking, and documentation must reside within the authorized digital system (MES/Jira/Handbook).

System Mandate:System-level Paper processes or executiveshadow authorizationspreadsheets only.are prohibited as the primary source of truth; all decisions must be auditable via the digital record.

Systemic Efficiency

Focus resources on eliminating systemic flaws and process friction (Root Cause Analysis - RCA), not on increasing individual effort or speed.

Resource Mandate: Decisions must prioritize eliminating Waste (Muda) and simplifying the overall system rather than local optimization.

Global Synchronization

Communication protocols and data handoffs must be structured to accommodate wide time zone spans and asynchronous work rhythms.

Communication Mandate: Personnel must utilize Async-First protocols to bridge time gaps and protect the focus time of geographically diverse teams.

Operational Application Mandates

External1. CommunicationThe ProtocolPrecision/Speed Reconciliation

SharingThis proprietaryconflict information outsidedefines the organizationorganization's isrisk thetolerance. highestThe risk.

high
  • Mandate:Cpk Confidential data (IP, Schematics, Pricing) may only be shared with customers or suppliers after a signed Non-Disclosure Agreement (NDA) is confirmed.
  • IP Protection: When communicating with suppliers, provide only the necessary information (e.g., only the dimensionsscore of the crimpmanufacturing terminal,process notis non-negotiable. If a new component or process threatens the schematicstatistical ofcontrol limit (± 3σ), the mating board).
  • Visitor Protocol: All visitors must sign a visitor's log and be escorted. Visitorsimplementation must be blockedhalted fromfor viewingre-qualification.

    screens,

    2. documents,The orIteration/Stability equipmentReconciliation

    containing

    The Confidentialsoftware data.development cycle mandates rapid iteration. However, this must stabilize before affecting the factory. A feature built using the

Iteration

0.2.3value Auditis only deployed to the Factory when verification proves it will not violate the Precision value.

3. Data Over Opinion

All decisions regarding product performance, reliability, and Systemprocess Partitioning

The physical handling of confidential datastability must be linkedjustified toby digitalquantifiable securitymetrics, controls.

such
  • as the Cpk score, the Digital Partitioning:CoPQ Highly(Cost sensitiveof IPPoor (e.g.,Quality) encryptioncalculation, keys,or sourceaudited code,failure finallogs. testSubjective source code)judgment must be segregated and stored on physically or digitally partitioned systems, isolated from the general MES and production networks.
  • Data Redundancy: The Audit Trail must track all access attemptssecondary to Confidential or Restricted data, logging evidence.who accessed what and when.
  • Consequence: Violation of the information hierarchy is a critical breach of trust and a mandatory trigger for disciplinary and legal action.

Final Checklist

Mandate

Criteria

Verification Action

InternalDecision OpennessFramework

ProcessAll knowledgetactical decisions utilize the six core values (WIs,e.g., SPCPrecision, data,Digital torqueFirst).

Management logs)verifies resource allocation supports high Cpk over rapid throughput.

Conflict Resolution

Precision holds precedence over Speed in any manufacturing/quality dispute.

Audit confirms line-stop alerts due to quality issues are responded to immediately.

Knowledge Access

Radical Openness is transparentthe default for all process and readilyquality accessible.control data.

MES systemaccess verifies all current WIsrules are accessibleset to allmaximize operatorstransparency onfor theEngineering/Operations line.roles.

ClassificationSystem Usage

All critical data isand categorizeddocumentation intoare amanaged mandatorydigitally (InformationDigital HierarchyFirst (Internal $\to$ Restricted)).

Audit confirms high-levelStandard BOMWork and financial datainstructions are notdelivered accessible by general production staff.

IP Protection

Confidential data (Schematics, Source Code) is only shared after a signed NDA is confirmed.

Audit verifies internal personnel comply withvia the Need-to-KnowMES access principle.

Physical Security

Clean Desk Policy is mandatory; screens auto-lock when unattended.

Visitors are always escorted and blocked from viewing critical data on the floor.

Integrity Protection

Highly sensitive data is stored on partitioned/isolated systems.

IT security audit confirms data is protected from unauthorized network egress.system.