Professional Documents
Culture Documents
Supplier Complaint Register 18 19 Latest
Supplier Complaint Register 18 19 Latest
Horizontal Deployment
Under implementation
Lot Monitoring
Completed
Nature of
S Date Of Mode of Part Name & Complaint
Supplier Name Defect Process Root cause analysis Action to Be Taken
No. Occurance Complaint No. (New /
Repeated)
Month-1 Month-2 Month-3
REQ.LENGTH
Push Rod (078) 1. Lock nut to be provided on collet part stopper.
14.70 TO 15.30.BUT 1. Wrong offset during minor adjustment.
1 1/3/2019 By Phone (009-M40-078- Shakti Auto New
OBSERVED
Machining
2. Stopper disturbed during running production.
2. Quality alert displayed at relevent area. Complaint board 1/4/2019 Mr. Amit P
5) 3. Training provided to all concern inspectors.
15.90,15.95
Housing 05.02.19
2 1/30/2019 By Phone Machined S.S Engg.Rok. New I.D UNCLEAN Machining Quality Alert 30.01.19 Mr. Amit
0571 11 000BX 31.01.19
Housing
FLUSH PIN Gauge
3 1/31/2019 By phone Machined AVR Engg. Rok. Machining
not ok
0571 09 000ax
Bush Center
4 2/16/2019 By phone
Stand
Shri Laxmi Automotive New I.D SIZE Undersize Machining Complaint board 2/21/2019 Mr. Sita Ram P
CAM710
5 3/15/2019 By phone
S1111710
Shree Laxmi Automotive New OD Oversize Machining Communication 3/16/2019 P
Horizontal Deployment
Under implementation
Lot Monitoring
Completed
Nature of
S Date Of Mode of Part Name & Complaint
Supplier Name Defect Process Root cause analysis Action to Be Taken
No. Occurance Complaint No. (New /
Repeated)
Month-1 Month-2 Month-3
HOUSING
FLUSH PIN Gauge
8 5/29/2019 By phone MACHINED AVR AUTOTECH. New
DIM Not Ok
Machining Communication 6/2/2019 DHANJAY P
(0571-11)
PIN BOLT A
9 6/25/2019 By phone
002-C46-086B
AVR AUTOTECH. New TRD DIA O/S. Machining Communication 6/28/2019 DHANJAY P
DRILL NOT SET BY THE OPERTER IN MATERIAL RECEIVED FROM S.R FASTNER WILL BE
PROPER WAY. SEGRIGATEDAT AT RFL END
HOUSING
11 7/26/2019 By phone MACHINED AVR AUTOTECH. New O.D DIA U/S Machining Communication 7/28/2019 PARVEEN P
(0571-09)
Horizontal Deployment
Under implementation
Lot Monitoring
Completed
Nature of
S Date Of Mode of Part Name & Complaint
Supplier Name Defect Process Root cause analysis Action to Be Taken
No. Occurance Complaint No. (New /
Repeated)
Month-1 Month-2 Month-3
DOWEL PIN 9
13 7/31/2019 By phone
MM
R.G ENGG. New CLG DIA O/S. Machining Communication 7/31/2019 PARVEEN P
14
15
16
Information to Operator by
Horizontal Deployment
Under implementation
Lot Monitoring
Completed
Nature of
S Date Of Mode of Part Name & Complaint
Supplier Name Defect Process Root cause analysis Action to Be Taken
No. Occurance Complaint No. (New /
Repeated)
Month-1 Month-2 Month-3
Quality Alert/ OPL
Drg. /PFD
PFMEA
Control plan
FOLLOWINGS
Inspection Std.
P
Work Instructions
Remarks
INSTITUTIONALISE THE PROBLEM WITH UPDATION OF
Quality Alert/ OPL
Drg. /PFD
PFMEA
Control plan
FOLLOWINGS
Inspection Std.
Work Instructions
Remarks
INSTITUTIONALISE THE PROBLEM WITH UPDATION OF
Quality Alert/ OPL
Drg. /PFD
PFMEA
Control plan
FOLLOWINGS
Inspection Std.
Work Instructions
Remarks
INSTITUTIONALISE THE PROBLEM WITH UPDATION OF
Quality Alert/ OPL
Drg. /PFD
PFMEA
Control plan
FOLLOWINGS
Inspection Std.
Work Instructions
Remarks
INSTITUTIONALISE THE PROBLEM WITH UPDATION OF