Professional Documents
Culture Documents
Mis-2019 R.I Aw
Mis-2019 R.I Aw
70
61
60
50 <24 hrs <=7 days <=15 days <=30 days >30Days 8d Pending
Total Issues
61 0 0 3 12 18 28
40
30 28
20 18
12
10
3
0
Total Issues 0 hrs
<24 0 days
<=7 <=15 days <=30 days >30Days 8d Pending
10
6
5
1
0
0 0
Total <=7 days <=15 days <=30 days > 30Days 8d
Issues Pending
14
12
10
8 7
4 3 3
2
2
8D SUBMISSION STATUS Jun 19
16 15
14
12
10
8 7
4 3 3
2
2
0
Total Issues <24 hrs <=7 days <=15 days <=30 days > 30Days 8d Pending
25 24
20 19
15
10
5 4
1
0
Total Issues <24 hrs <=7 days <=15 days <=30 days > 30Days 8d Pending
28
ys 8d Pending
MRN
S.N Date Part No Part Name Supplier
NO.
Flow Dry
15 13-May 301-10100 Gasket Cover Technologies
AL Wire
8 11-May 288441 14960640 Sh. Haryana wire
16 AWG
AL Wire
9 11-May 288464 14960640 Sh. Haryana wire
16 AWG
AL Wire
11 13-May 288503 14960640 Sh. Haryana wire
16 AWG
AL Wire
12 13-May 288549 14960640 Sh. Haryana wire
16 AWG
AL Wire
18 15-May 288548 14960640 Sh. Haryana wire
16 AWG
AL Wire
19 15-May 288722 14960640 Sh. Haryana wire
16 AWG
AL Wire
20 16-May 278720 14960640 Sh. Haryana wire
16 AWG
AL Wire
21 16-May 288721 14960640 Sh. Haryana wire
16 AWG
AL Wire
24 20-May 288851 14960640 Sh. Haryana wire
16 AWG
AL Wire
25 24-May 289156 14960640 Sh. Haryana wire
16 AWG
20
15
15
10
5
8D SUBMISSION STATUS May 19
25
22
20
15
15
10
1
0
0 0
Total Issues <=7 days <=15 days <=30 days > 30Da
TECUMSEH PRODUCTS INDIA PVT. LTD.
AW INCOMING LOT REJECTION SUMMARY May-2019
Received
Scratch on Surface 1500 Accept 0 20 Aug 2019
Received
Capacitor Cap found Loose ,No glue Application Found 400 Segregation 8 11 June 2019
Received
I.D. Not Uniform 2800 Segregation 38 08/07/2019
Received
Rust inside 1000 Deviation 06/07/2019
Received
Rust inside 2500 Deviation 06/07/2019
Bear Dia. Less 96.04 kg RTV 17.36 Not Received
Received
Pin Hole & Spot Observed 129.65 kg RTV 46.99 kg 30/07/2019
Pin Hole & Heat Shock Fail 55.82 kg RTV 16.89 kg Not Received
Pin Hole ,Heat Shock & BDV Fail 120.54 kg RTV 78.4 kg Not Received
Received
Fail in 10% Elongation 123.17 kg RTV 20.12 kg 30/07/2019
Received
Pin Hole Observed 114.18 kg RTV 39.84 kg 30/07/2019
Received
Pin Hole Observed 50.11 kg RTV 14.02 kg 30/07/2019
Received
Pin Hole Observed 68.25 kg RTV 29.75 kg 30/07/2019
Received
After 10% Elongation ,wire Peel off 51.59 kg RTV 19.41 kg 30/07/2019
Spot Observed & roughness on surface 186.18 kg RTV 23.86 kg Not Received
Received
I.D. Not Uniform & Bubbles in I.D. 3600 nos RTV 3600 Nos 08/07/2019
Received
I.D. Not Uniform & Bubbles in I.D. 4800 NOS RTV 4800 nos 08/07/2019
Received
I.D. Not Uniform & Bubbles in I.D. 2300 NOS RTV 2300 NOS 08/07/2019
15
6
8D SUBMISSION STATUS May 19
15
0 0
ues <=7 days <=15 days <=30 days > 30Days 8d Pending
CTS INDIA PVT. LTD.
TION SUMMARY May-2019
Containment Action Responsibility <24 hrs <=7 days <=15 days <=30 days >30Days
Asheem
Deviation required
1. Segreggation Mr Rohit T.
2. Reverification
To Be discuused Anil
Fitment trial ok
Suction Muffler
5 11-Jun 289728 14952861 EMM ESS Aircon
Assembly
Suction Muffler
8 11-Jun AI-2065-01 EMM ESS Aircon
Assembly
Suction Muffler
14 18-Jun 290391 14952861 EMM ESS Aircon
Assembly
15 18-Jun 290391 MSDMXXAI206400 Discharge Muffler EMM ESS Aircon
Hermetic Terminal
16 21-Jun 108-10085 Astron Polymer
Guard
Suction Muffler
20 29-Jun 14952861 Assembly EMM ESS Aircon
Suction Muffler
21 29-Jun 290952 14952861 Assembly
EMM ESS Aircon
14
12
10
8 7
4
2
2
0
Total Issues <24 hrs <=7 days <=15 days <=30 days
Received
10% Elongation & Heat Shock Fail 159.37 Kg RTV 78.9 Kg 30/07/2019
Received
10% Elongation & Heat Shock Fail 63.39 kg RTV 63.39 kg 30/07/2019
Received
Profile Out & Dust on Surface 2000+3000 Hold 06/07/2019
Not Effective
Received
Burr & Extra material on Cutting Edges 600 RTV 24 Jun 2019
Not Effective
Received
Profile NG 400 RTV 24 Jun 2019
Received
Oil on Surface & I.D. Deform 3000 RTV 23/07/2019
Received
Crack in Body 2000 RTV 06/07/2019
Thickness More
Specification - 0.580"-0.630" 100 Deviation Development
Observation -0.645" ,0.639"
Received
Rusty 300 RTV 06/07/2019
3 3
2
es <24 hrs <=7 days <=15 days <=30 days > 30Days 8d Pending
UMMARY- AW Jun 19
8d
> 30Days Pending
3
3
PVT. LTD.
MARY June-2019
Containment Final
Responsibility <24 hrs <=7 days <=15 days <=30 days >30Days
Action Status
Remarks
Use As it is
1 1-Aug 292770 AI2065-01 Suction Muffler Emm Ess Aircon Rust 1000 segregate 150 Repeated
Assembly
Discharge Muffler
2 1-Aug 292770 AI2064-01 Assembly Emm Ess Aircon Burr 400 segregate Repeated Action send 21-08-19
3 2-Aug RMH1106 Rotor 4" Godrej Rust 150 Deviation 4 Not Received
5 2-Aug 367000 Crank Shaft 510 Padmavati Rust 2891 Accept Not Received
Last supplier part also
reject in dim.. Only
6 2-Aug 287391N Over Load Bracket Ajay Engg. C.D. More 100 Hold Not Received fitment basis are ok..
Meanwhile this is during
development stage..
7 2-Aug 14953637 Rotor Godrej Rusty 150 Deviation 2 Repeated
Suction Muffler
8 3-Aug 292822 14952861 Assembly Emm Ess Aircon Tube End Profile NG 80 RTV Repeated Action send 21-08-19
Suction Muffler
9 3-Aug 292822 14953375 Assembly Emm Ess Aircon Rust 680 Deviation 9 Repeated
10 6-Aug 292897 1308-01 Discharge Muffler Emm Ess Aircon Rust 320 Hold Repeated
Assembly
11 6-Aug 292897 AI2064-01 Discharge Muffler Emm Ess Aircon Rust 1280 Hold Repeated
Assembly
12 7-Aug 293009 1308-01 Discharge Muffler Emm Ess Aircon Rust 40 RTV Repeated
Assembly
Suction Muffler
13 7-Aug 293009 AI2065-01 Assembly Emm Ess Aircon Rust 160 Accept Repeated
14 8-Aug 14954268 Rotor Godrej O.D. Over Size 500 Hold Repeated
15 8-Aug 14954267 Rotor Godrej O.D. Over Size 201 Deviation 16 Repeated
17 8-Aug 14954266 Rotor Godrej I.D. Under Size 468 Hold Repeated
Mounting Bracket
18 8-Aug 293001 210200 4 Leg Kishen Metal Rusty 2500 RTV Not Received Submitted on 21-08-19
20 13-Aug RMH1106 Rotor Godrej O.D. Over Size 317 Hold Repeated
Tube Crank case I.D. Under Size Its not supplier issue..
23 13-Aug 346581 Ajay. Engg. Spec.- 0.790 / 0.795" 450 Accept -
Heater observation - 0.7895" Please close it…