Raised Closed In %

Q1 0 0 #DIV/0!
Q2 0 0 #DIV/0!
Q3 10 0 0.0
Q4 #DIV/0!
2019 - 20 10 0 0.0

Q-1 Q-2 Q-3 Q-4 Total

Raised closed Raised closed Raised closed Raised closed Raised closed
Chandrashekhar 6 0 6 0
Sathish 0 0 0 0
Narasimha 0 0 0 0

Total 0 0 0 0 6 0 0 0 6 0
 2019 - 20 Q3
Analysis part - Leader ship category in Problem directory
Q3 Contribution in non
Name % Achieved Ranking as on
Raised Closed compliance
Chandrashekhar 6 0.0 60.0
Sathish 4 0.0 40.0
Narasimha

Manufacturing team performance 10 0 0.0 REVIEWED TILL: 09.11.2019

Updated TARGET
DATE WARD CATEGORY SUB WARDEN PROBLEM ACTION PLAN OBSERVED BY Responsibility Done Date REVIEWED BY
CL. No DATE

Gamma cutting machine - Dust collector

Gamma cutting machine - Dust collection
was fill, The hose was removed from the
PD - 01 09.11.19 Production 5's Chandu schedule to be made in CLRI format & educate SMK Chandu
dust collector and kept out side.
the team mated through training file
Which impact the dirty floor

Gamma cutting machine - Cable was

PD - 02 09.11.19 Maintenance Safety Satish The cable to be replaced SMK Satish
damaged,

PD - 03 09.11.19 Production 5's Chandu End cap storage area upkeep is poor Area to be cleaned & maintained well DR Chandu / Ravi

1. No.of items to be identified

2. Bundle sizes to be freezed Satish /
PD - 04 09.11.19 Maintenance 5's Satish Storage rack size is small. DR
3. Existing racks to be modified or new racks to Kotaiya
be devloped

Unwanted things are available on gang

Meeting to be conducted for 2 shift crews & get Chandu /
PD - 05 09.11.19 Production 5's Chandu way - Off cut area & Between Frame line & DR
acknowledgement in training file Ramana
Sash line
1. Layout to be freezed
2. Corner cleaning machine to be shift as per
Sliding frames are getting damaged due to Chandu /
PD - 06 09.11.19 Production Frame storage Chandu layout DR
poor storage Kishan
3. Track fixing area to be shifted based on
revised lay out.

Profile storage system is poor - Falling

PD - 07 09.11.19 Production Sash line Welding Chandu Rack design to be freezed DR Chandu / Ravi
down from the racks
Profile storage system is poor - Falling 1. Existing rack to be modified Satish /
PD - 08 09.11.19 Maintenance Sash line Welding Satish DR
down from the racks 2. Or helse new racks to be made Kotaiya
Satish /
PD - 09 09.11.19 Maintenance Frame line cutting Satish Loose cables between fan & roof Need to be rooted firmly DR
Kotaiya
No PPE used by CL - The CL are cleaning
Chandu /
PD - 10 09.11.19 Production Frame line cutting Chandu the area without PPE, When the machine PPE to be provided & educate the CL DR
Ramana
is running.
PD - 11
PD - 12
PD - 13
PD - 14
PD - 15