DAILY WORK MANAGEMENT CHECK SHEET MONTH April 2015

NAME OF PERSON: Himanshu DEPARTMENT DEVELOPME

S.NO. NAME OF ACTIVITY FREQ. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

1 Morning Meeting Daily

Y Y Y Y

2 Project Monitoring Daily

Y Y Y Y

3 Follow up of New tools/ C/F Daily

N N N N

4 Development schedule submission Weekly

N N N N
DI Check and Readiness from press
5 Daily
shop/Weld shop Y Y Y Y

6 New Parts Tool trial As per plan

N N Y Y

7 Tooling /C/F correction As per plan

Y Y Y N

8 Sample Part/ C/F Approval As per plan

Y Y N N

SUNDAY WEEKLY OFF

9 PPAP Documentation Prepareness As per plan
N N N N

10 Packaging approval from customer As per plan

N N N N
Vednor follow up regarding new part
11 As per plan
development parts/Tooling N N N N

12 Raw material Indent /BOP readiness As per plan

Y Y Y Y

13 Line set up As per plan

N N N N

14 Proto part development As per plan

Y N N N
As per
15 Customer Representation Requirement Y Y Y N
Conducting training for awareness of As per
16
New developed parts plan N N Y Y
 SUNDAY WEEKLY O
SIGNATURE INCHARGE Daily

SIGNATURE INCHARGE weekly

REMARKS :-
 April 2015

DEVELOPMENT

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