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Course of Action

Responsible
Person
Krunal Patel

Target
Date
12-02-15

Pending

Krunal Patel

23-02-15

Pending

QC Team Enhancing
Training : Method of QC

Krunal Patel

12-02-15

Pending

Tripcon Badge/Shirt/T-shirt for


persons representing company on
field.

Hemal Sir &


Snehal

18.02.15

Pending

Conumption of Consumable items


of the Year
(H/w items)

Vinit and Sanjay


Marwadi

16.02.15

Pending

8-D Form Training (Mktg Team)

Krunal Patel

12-02-15

Pending

Internal Auditor

Krunal Patel

16-02-15

Pending

154 mm Pitch Chain Complain in


Entry to 8-D Form
Qualitative & Objective (Meeting)

Krunal Patel

10-02-15

Pending

20.02.15

Pending

Sanjaybhai & Vinit

16.02.15

Pending

Prashant

17.02.15

Pending

Bhupendra & Vinit

21.02.15

Pending

List of New Suppliers

Bhupendra

21.02.15

Pending

Item Received Without PO Item

Bhupendra

21.02.15

Pending

Hemal Sir & Vinit

25.02.15

Pending

Rework & Rejection


Hallim Machinery (i.e Pin
Rework)
Grinder Machine & All Plates
( Emkay to Tripcon)

LD Clause
8-D Form (Register Maintain)
List of Consumable Items

ERP through make a breaking load


certificate & Test certificate

Status

(Request to STERP Team)

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