PROTO D ENGINEERING

Plot no 57/357, Waghjai Nagar, Kharabwadi, Chakan, Tal

Pune - 410501 Maharashtra, India

IATF16949:2016 Subject: Pareto Chart Format no-QA-F-26

DEPARTMENT- 2D LASER
Sr. No. DATE Customer Name Part Nmber/Name Machine Name

1 10/12/2019 TML 550231207101 2D-03

2 10/12/2019 PIAGGIO 6B001281 MAZAK

3 10/18/2019 TML ### 2D-03

9 9/9/2019 PERI TRP-1033 MAZAK

10 9/16/2019 RENAULT PTDS- 4237 MISTUBISHI

11 9/20/2019 MACHINDRA PTDS-3729 MISTUBISHI

12 9/23/2019 TML PTDS-3126 MAZAK

13 9/25/2019 PIAGGIO PTDS-4539 MITSUBISHI

14 9/28/2019 MAHINDRA PDP-3691 MAZAK

15 9/29/2019 PIAGGIO PTDS-4538 MITSUBISHI

16 9/4/2019 RENAULT PTDS-4507 MAZAK

17 9/4/2019 RENAULT PTDS-4509 MAZAK

18 9/6/2019 TCS PTDS-4138 MITSUBISHI

 19 9/6/2019 TML PTDS-4505 MITSUBISHI

20 9/11/2019 MAHINDRA PTDS- 3914 MAZAK

21 9/20/2019 PIAGGIO PTDS-4390 MITSUBISHI

22 9/22/2019 TML PTDS-1946 MAZAK

23 9/23/2019 RENAULT PTDS-4237 MITSUBISHI

24 9/25/2019 PIAGGIO TRP-1083 MITSUBISHI

25 9/27/2019 MAHINDRA PTDS-3750 MAZAK

26 9/27/2019 MAHINDRA PTDS-3699 MITSUBISHI

Toatal

3D LASER Rejection For Month o

6

4 4 4
4

3 3 3 3 3
3
Qty

2 2 2 2 2 2 2 2
2

0
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
/ 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 /2
0
4 18 23 /3 /3 /7 /7 18 /9 16 20 23 25 28 29 /4 /4
9/ 9/ 9/ 9 9 9 9 9/ 9 9/ 9/ 9/ 9/ 9/ 9/ 9 9

Date
9/ 9/
1
9/
2 9/ 9/ 9/ 9/ 9/
1 9/ 9/
1
9/
2
9/
2
9/
2
9/
2
9/
2 9/ 9/

Date
RING
gar, Kharabwadi, Chakan, Tal- Khed
1 Maharashtra, India

Rev.No.02 Rev. Date 01.08.2017

Qty Reason for Rejection

1 Dim. 30 found 29.64

1 Dim.45 found 44.60

2 Burr and Burn found. Dim. Not ok

2 Trimline found -0.7mm

2 Not ok in panel checker

2 Trimline found -1.5mm

2 Dim 240 found 241

2 Hole shift by 0.8mm

2 Trimline found -1.7mm

2 Trimline found +3mm

2 Trimline found -4mm

2 Part not ok

2 Trimline found -1mm

 2 Hole shift 2mm

1 Hole shifted by 0.7mm

1 Hole shift by 1mm

1 Hole shift by 1mm

1 Part not ok

1 Dim 40.5 found 41.12mm

1 Hole shifted by 0.6mm

1 Hole shifted by 1mm

33

or Month of Sep.

2 2 2 2 2 2 2 2

1 1 1 1 1 1 1

9 19 19 19 19 19 19 19 19 19 19 19 19 19 19
/ 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20
25 28 29 9/
4
9/
4
9/
6
9/
6 11 20 22 23 25 27 27
9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/

Date
9/
2
9/
2
9/
2 9/ 9/ 9/ 9/ 9/
1
9/
2
9/
2
9/
2
9/
2
9/
2
9/
2

Date
 PROTO D ENG
Plot no 57/357, Waghjai
Pune - 410

IATF16949:2016 Subject: Pareto Chart

DEP

Sr. No. DATE Customer Name Part Nmber

1 10/1/2019 TML PTDS-3307

2 10/1/2019 TML PTDS-4542

3 10/1/2019 TML PTDS-4479

4 10/1/2019 Mahindra PTDS-3748

5 10/1/2019 TML PTDS-1025

6 10/5/2019 TML 269931208279

7 10/5/2019 TML 508949203307

8 10/6/2019 M&M PTDS-3705

9 10/6/2019 TML PTDS-4514

10 10/6/2019 EICHER PTDS-4545

11 10/6/2019 M&M PTDS-3359

12 10/9/2019 TML 265331208216

13 10/9/2019 TML PTDS-4756

14 10/9/2019 TML PTDS-4755

15 10/9/2019 TML PTDS-4557

16 10/11/2019 TML PTDS-3201

17 10/11/2019 TML 216332807104

18 10/11/2019 PIAGGIO 6B001166

19 10/12/2019 PIAGGIO 6B001165

20 10/12/2019 PIAGGIO PTDS-4374

21 10/12/2019 DAIMLER A4014925946

22 10/12/2019 PIAGGIO PTDS-4376

23 10/12/2019 TML PTDS-3202

24 10/12/2019 PIAGGIO PTDS-4377

25 10/13/2019 PERI DC02.013Z002

26 10/14/2019 RENAULT PTDS-4311

27 10/14/2019 TML TRP-1118

28 10/14/2019 DAIMLER A4015213741

29 10/15/2019 M&M PTDS-3190

30 10/15/2019 PIAGGIO PTDS-4368

31 10/15/2019 TML PTDS-4563

32 10/15/2019 TML TRP-1152

33 10/16/2019 RENAULT PTDS-4311

34 10/16/2019 TML TRP-1157

35 10/16/2019 TML TRP-1151

36 10/18/2019 TML TRP-1143

37 10/18/2019 TML TRP-1141

38 10/18/2019 TML PTDS-4559

39 10/18/2019 TML PTDS-4506

40

41
 42

43

44

45

46

47

48

Toatal
 Rejecti on Tr
16

15 15

14

12
12

10 10
10

8
Qty

6 6
6

5 5

4 4 4 4 4 4
4

3 3 3 3 3 3

0
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
/ 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20
3 30 11 12 17 14 16 27 16 18 13 15 18 20 22 23 3 7 8 15 17 18
9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/
1
ENGINEERING
Waghjai Nagar, Kharabwadi, Chakan, Tal- Khed
ne - 410501 Maharashtra, India

Format no-QA-F-26 Rev.No.02 Rev. Date 01.08.2017

DEPARTMENT- PRESS SHOP

Machine Name Qty Reason for Rejection Date

HP-05 25 Part found crack 9/3/2019

HP-02 2 Part found crack 9/30/2019

HP-01 2 part found crack 9/11/2019

HP-02 2 Part found crack 9/12/2019

HP-04 2 part found crack 9/17/2019

HP-03 3 Crack found 9/14/2019

HP-05 6 embossed not centre 9/16/2019

HP-04 1 crack found 9/27/2019

HP-05 2 Forming not ok 9/16/2019

HP-04 2 forming not ok 9/18/2019

HP-01 3 Crack found 9/13/2019

HP-01 2 Crack found 9/15/2019

HP-04 5 Crack found 9/18/2019

HP-04 5 crack found 9/20/2019

HP-04 3 Crack found 9/22/2019

HP-05 2 Thinning found 9/23/2019

HP-07 4 Hole CD 115 found 115.87 9/3/2019

HP-01 1 Crack found 9/7/2019

HP-02 1 Crack found 9/8/2019

HP-04 2 Scoring found 9/15/2019

HP-01 2 Embossed not ok 9/17/2019

HP-01 2 Crack found 9/18/2019

HP-05 1 Crack found 9/18/2019

HP-04 1 Crack found 9/18/2019

HP-07 4 Dim. 3 found 2.34,3.15mm 9/20/2019

HP-01 4 Die mark found 9/21/2019

HP-05 1 Dim. Fixed 9/25/2019

HP-04 4 Embossed not ok 9/30/2019

HP-05 2 Dim.13 found 12&10 9/6/2019

HP-02 1 Dent found 9/7/2019

HP-05 2 Crack found 9/7/2019

HP-04 2 Crack found 9/10/2019

HP-02 2 Crack found 9/25/2019

HP-05 5 Crack found 9/1/2019

HP-02 5 Crack found 9/6/2019

HP-05 3 Crack found 9/6/2019

HP-04 3 Crack found 9/6/2019

HP-04 3 Crack found 9/8/2019

HP-02 6 Crack found 9/8/2019

9/8/2019

9/9/2019
 9/14/2019

9/14/2019

9/16/2019

9/17/2019

9/22/2019

9/28/2019

9/30/2019

128
ti on Trend Press Oct-19
Qty TARGET

3 3 3 3 3 3 3 3

2 2 2 2 2

1 1 1 1 1 1 1 1 1 1 1 1 1

9 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
01 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 0
/2 / / / / / / / / / / / / / / / / / / / / / / / / / /2
/ 18 / 18 / 18 / 20 / 21 / 25 / 30 9/6 9/7 9/7 / 10 / 25 9/1 9/6 9/6 9/6 9/8 9/8 9/8 9/9 / 14 / 14 / 16 / 17 / 22 / 28
9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Date
Rev. Date 01.08.2017

Qty TARGET

15 5

15 5

12 5

10 5

10 5

7 5

6 5

6 5

5 5

5 5

4 5

4 5

4 5

4 5

4 5

4 5

3 5

3 5
3 5

3 5

3 5

3 5

3 5

3 5

3 5

3 5

3 5

3 5

2 5

2 5

2 5

2 5

2 5

1 5

1 5

1 5

1 5

1 5

1 5

1 5

1 5
1 5

1 5

1 5

1 5

1 5

1 5

1 5
 Qty TARGET

1 1 1 1 1 1 1 1 1 1 1 1 1

9 19 19 19 19 19 19 19 19 19 19 19 19
01 20 20 20 20 20 20 20 20 20 20 20 20
6/ 8/ / 8/ 9/ / / / / / / /
9/ 9/ 9/
8
9/ 9/ 14 14 16 17 22 28 30
9/ 9/ 9/ 9/ 9/ 9/ 9/
 PROTO D ENGINEERING
Plot no 57/357, Waghjai Nagar, Kharabwadi, Chakan, Tal
Pune - 410501 Maharashtra, India

IATF16949:2016 Subject: Pareto Chart Format no-QA-F-26

DEPARTMENT- 3D LASER
Sr. No. DATE Customer Name Part Nmber/Name Machine Name

1 10/2/2019 TML TRD-912 MITSUBISHI

2 10/2/2019 PERI PIPE MISTUBISHI

3 10/4/2019 TML TRP-1072 MAZAK

4 10/5/2019 TML PTDS-4514 MAZAK

5 10/6/2019 TML TRP-1072 MAZAK

6 10/6/2019 TML PTDS-4551 MITSUBISHI

7 10/6/2019 M&M PTDS-3748 MITSUBISHI

8 10/6/2019 TML TRP-1073 MAZAK

9 10/6/2019 M&M PTDS-3361 MITSUBISHI

10 10/6/2019 ALF PTDS-3095 MAZAK

11 10/6/2019 TML PTDS-4489 MISTUBISHI

12 10/11/2019 TML PTDS-3199 MAZAK

13 10/11/2019 TML PTDS-4488 MAZAK

14 10/11/2019 RENAULT PTDS-4298 MITSUBISHI

15 10/11/2019 TML ### MAZAK

16 10/13/2019 TML ### MITSUBISHI

17 10/13/2019 PIAGGIO PTDS-4374 MAZAK

18 10/13/2019 DAIMLER PTDS-4516 MITSUBISHI

 19 10/13/2019 EICHER PTDS-4542 MITSUBISHI

20 10/13/2019 PIAGGIO PTDS-4359 MAZAK

21 10/14/2019 TML PTDS-4528 MITSUBISHI

22 10/15/2019 PIAGGIO PTDS-4375 MITSUBISHI

23 10/15/2019 PIAGGIO PTDS-4369 MAZAK

24 10/18/2019 M&M PTDS-4892 MITSUBISHI

25 10/18/2019 PIAGGIO PTDS-4368 MAZAK

26 10/18/2019 TML TRP-1042 MITSUBISHI

27 10/18/2019 TML TRP-1014 MITSUBISHI

28 10/23/2019 TML PTDS-3200 MAZAK

29 10/23/2019 PIAGGIO PTDS-4369 MAZAK

Toatal

3D LASER Rejection For Month o

6

4 4 4
4
 4 4 4
4

3 3 3 3 3
3
Qty

2 2 2 2 2 2 2 2 2 2 2
2

1 1
1

0
19 019 019 019 019 019 019 019 019 19 019 019 19 019 019 019 019 019 019 19 019 0
/ 20 / 2 / 2 / 2 / 2 / 2 / 2 / 2 / 2 / 20 / 2 / 2 / 20 / 2 / 2 / 2 / 2 / 2 / 2 / 20 /2 /2
4 8 3 / 3 /3 /7 /7 8 / 9 6 0 3 5 8 9 /4 4 6 6 1 20 22
9/ 9/ 1
9/ 2 9 9 9 9 9/ 1 9 9/ 1
9/ 2
9/ 2
9/ 2
9/ 2
9/ 2 9 9/ 9/ 9/
9/ 1
9/ 9/

Date
RING
gar, Kharabwadi, Chakan, Tal- Khed
1 Maharashtra, India

Rev.No.02 Rev. Date 01.08.2017

Qty Reason for Rejection

2 Dim.58 found 53.56

2 Hole shift 0.5 & 1.8 mm

1 Trial piece shift

1 Trial part shift 0.8mm

1 Hole position shift 1 mm

1 Trial piece hole shift 1 mm

1 Trial piece hole shift

1 first piece hole shift 1 mm

1 hole shift 1mm

2 Trim line -1mm

1 Trim line -3mm

1 Dia.+0.3 hole position shift

1 position shift 0.7

1 Hole CD Iin 1mm

2 Hole CD Fired 1.7mm

1 Hole CD 1.5mm

1 Trim -2.5

1 Trim -1.5 hole cd 0.6

 1 Hole CD 0.8

1 Trim +2mm

1 Hole cd 160mm obs 158.32

1 Trim line -1mm

2 Trim line -1.5mm

1 Hole shifted 0.8

1 hole shifted 0.8

2 Hole shift 1mm

1 Hole shift 1mm trial piece

0 hole position shifted 0.9

0 Trim line observed -1.9

or Month of Sep.
 2 2 2 2

1 1 1 1 1 1 1

19 9 9 9 9 9 9 9 9 9 9
20 01 201 201 01 01 201 201 201 201 01
4/2 6/ 6/ 1/2 0/2 2/ 3/ 5/ 7/ 7/2
9/ 9/ 9/ 9/
1
9/
2
9/
2
9/
2
9/
2
9/
2
9/
2

Date
 PROTO D ENGINEERING
Plot no 57/357, Waghjai Nagar, Kharabwadi, Chakan, Tal- Khed
Pune - 410501 Maharashtra, India
IATF16949:2016 Subject: Pareto Chart Format no-QA-F-26 Rev.No.02 Rev. Date 01.08.2017

DEPARTMENT- BENDING
Sr. No. DATE Customer Name Part Nmber/Name Machine Name Qty Reason for Rejection

1 10/1/2019 TML 553231540401 CB-03 1 Dim. 40 found 39.10mm

2 10/1/2019 TML 277643900201 CB-02 1 Dim.140 found 140.8mm

3 10/1/2019 PIAGGIO 6a000791 CB-03 2 Dim. 25 found 25.6mm

4 10/1/2019 TML 553231203305 CB-02 2 Dim.168 found 171mm

5 10/1/2019 TML 2161442803307 CB-02 2 Dim.45 found 46.5mm

6 10/1/2019 TML 553031203303 CB-03 1 Thk.3.15 found 4mm

7 10/2/2019 Alstom NRD000440110 CB-03 1 Dim.39 found 38mm

8 10/2/2019 TML 508949203306 CB-02 1 dim. 132 found 133

9 10/2/2019 TML 503431207138 CB-02 1 Dim.67 found 66.10

10 10/2/2019 TML 503431207140 CB-02 2 Dim.67 found 66.40

11 10/2/2019 TML Strecher-3 CB-03 1 Dim.32 found 31

12 10/4/2019 TML Strecher-1.4 CB-03 1 Dim.65 found 64.58

13 10/4/2019 TML 553231203305 CB-02 2 Dim.168 found 166.10

14 10/4/2019 TML Strecher 23.1 CB-03 1 Dim.69.11 found 68.62

15 10/4/2019 TML 503931207141 CB-02 2 Dim.52 found 51.5

16 10/4/2019 TML 215442903303 CB-03 2 Dim.48 found 47.5

17 10/4/2019 DAIMLER A8314900040 CB-02 1 Dim.263 found 262

18 10/4/2019 TML 508849208204 CB-02 1 Dim.130 found 130.6

19 10/4/2019 MEVA 3009XX.1.55.920.002.004 CB-03 1 Dim. 30 found 28.82

20 10/4/2019 TML 283031208212 CB-03 4 Dim.65 found 62.1

21 10/5/2019 TML 270731707104 CB-02 1 Dim. 90 found 90.45

22 10/5/2019 MEVA 3009XX1.55.920.001.003 CB-03 4 Dim.90 found 84.43

23 10/5/2019 PERI D004.001Z0008 CB-03 2 Dim.12 found 11.60

24 10/5/2019 Sketcher Stretcher 0.39 CB-02 1 Dim.40 found 39.52

25 10/5/2019 TML 265731707101 CB-02 1 Dim.45 found 45.42

26 10/5/2019 TML 275431207199 CB-03 2 Dim.122 found 122.7

27 10/5/2019 TML 252750120161 CB-02 2 Dim.80 found 80.42

28 10/5/2019 TML 261731307107 CB-03 2 Dim.154 found 154.8

29 10/5/2019 TML 275431307116N CB-03 2 Dim.270 found 270.8

30 10/5/2019 DAIMLER A4005424244 CB-02 3 Dim.25 found 25.5

31 10/5/2019 INVENTIO AG Z_41357825 CB-02 1 Dim.201 found 200.1

32 10/6/2019 Peri D004.006E007 CB-03 1 Dim.67 found 67.31

33 10/6/2019 TML 265331700106 CB-03 1 Dim.100 found 102.12

34 10/6/2019 Schindler Z___41387803 CB-02 2 Dim.100 found 102.12

35 10/6/2019 M&M 010132103310N CB-03 1 Dim.60 found 60.40

36 10/6/2019 Schindler Z__41387827 CB-02 2 Dim.164 found 162.40

37 10/6/2019 TML 259191708219N CB-03 1 Dim.35 found 34.10

38 10/6/2019 TML 259191708217N CB-03 1 Dim.42 found 41

39 10/7/2019 TML 274643400201 CB-02 1 Dim.80 found 75.50

40 10/7/2019 TML 274191708209N CB-03 2 Dim.40 found 40.60

41 10/7/2019 TML 282647508204 CB-03 1 Angle 170 found 171

42 10/7/2019 TML 269931218249 CB-03 2 Hole CD 125 found 123.73

43 10/9/2019 PERI D004.006E0006 CB-03 1 Dim.80.2 found 80.7

44 10/9/2019 CHALLENGER 250265 CB-03 2 Dim.38 found 39.10

45 10/9/2019 CHALLENGER 200354 CB-02 1 Dim.70 found 71

46 10/9/2019 CHALLENGER 250267 CB-02 1 Dim.34 found 35

47 10/11/2019 TML 207831207145 CB-02 1 Dim.162 found 163.10

48 10/11/2019 TML 275431217113 CB-02 1 Dim.42 found 41.5

49 10/11/2019 TML 283031208212 CB-03 1 Dim.165 found 164.1

50 10/11/2019 TML 275431307111 CB-02 1 dim 30 found 29.2mm

51 10/11/2019 TML 503431707108 CB-02 1 dim 32 found 30.5

52 10/11/2019 DAIMLER A4015213941 CB-02 1 dim.63 found 62

53 10/11/2019 TML 257631307138 CB-02 1 Dim.135 found 134.2

54 10/11/2019 TML 265331700106 CB-03 1 Dim.62.3 found 61.6

55 10/11/2019 TML 261731307107 CB-02 2 Dim.123 found 122.12

56 10/11/2019 TML 276031207117 CB-02 2 Dim.135 found 134.2

57 10/11/2019 TML 503931207141 CB-03 1 Dim.110 found 109.10

58 10/12/2019 TML 284631200144 CB-02 4 Dim.225 found 224.1

59 10/12/2019 TML 25255000320 CB-03 1 Dim.74 found 73

60 10/12/2019 TML 260031200105 CB-02 1 Dim.195 found 194

61 10/12/2019 DAIMLER A4034920946 CB-03 3 Dim.29 found 30

62 10/12/2019 CHALLENGER 150238 CB-02 1 Dim.131.3 found 125.8

63 10/13/2019 DAIMLER A4005242528 CB-02 1 Dim.48.5 found 47.4

64 10/13/2019 TML 503431208202 CB-02 1 Wrong position

65 10/13/2019 TML 550231207101 CB-02 2 Dim.55 found 53.10

66 10/13/2019 PIAGGIO 6B001324 CB-03 2 Dim.20 found 20.5

67 10/14/2019 REXEL NR0000612754 CB-03 1 Dim.98.88 found 97.80

68 14-10-20119 TML 503431207146 CB-02 1 Wrong position

69 14-10-20119 TML 503431207138 CB-02 1 Dim.67 found 66

70 14-10-20119 PIAGGIO 6B001324 CB-03 1 Dim.65 found 62.10

71 10/14/2019 TML 275431207193 CB-02 1 Dim.269 found 271

72 10/15/2019 TML 281654608263 CB-03 1 Dim.70 found 69.50

73 10/15/2019 PIAGGIO 6B001369 CB-02 2 Dim.32 found 32.96

74 10/15/2019 TML 508931207108 CB-02 1 Dim.65 found 65.60

75 10/15/2019 TML 220731207115 CB-02 1 Hole crack

76 10/16/2019 TML 283031208212 CB-03 1 Dim.165 found 164.2

77 10/16/2019 PERI D004.006E0006 CB-03 4 Dim.80.2 found 81.2

78 10/16/2019 TML 282631208213 CB-03 2 Dim 85 found 84.55

79 10/18/2019 TML 585883403323 CB-03 1 Dim.46 found 46.5

80 10/18/2019 TML 216524207103N CB-02 1 Dim.135 found 136.46

81 10/18/2019 TML 585883403322 CB-03 1 Dim.24 found 23.30

82 10/18/2019 M&M Bracket for transs. CB-03 1 Dim.64.35 found 65.15

83 10/18/2019 TML 216731307101 CB-02 1 Dim.51 found 50.23

84 10/18/2019 TML 265231208205 CB-02 1 Dim.50 found 51.5

85 10/23/2019 DAIMLER A400491094 CB-02 1 Dim.268 found 267

86 10/23/2019 TML 282641308204 CB-02 1 Dim.46.7 found 46.9

87 10/23/2019 TML 216731208201 CB-03 1 Dim.237 found 236.14

88 10/23/2019 TML 207349008211 CB-02 1 Dim.43 found 41.50

89 10/23/2019 TML 287068908247 CB-03 2 Dim.19.6 found 18.17

90 10/23/2019 TML 265231203303 CB-02 1 Dim.81 found 80.5

91 10/25/2019 TML 284131208201 CB-02 1 Dim.125 found 126.38

92 10/26/2019 DAIMLER A400910941 CB-02 1 Dim.138.5 found 137.75

94

95

96

97

98

99
 100 12/22/2019 TML 55023108234N

101 12/23/2019 TML 585868920167

102 12/24/2019 Schindler Z__41387825

103 12/25/2019 Schindler Z__41387803 1 Dim.100 found 100.71mm

104 12/26/2019 TML 58303107110 CB-02 1 Dim.36 found 37.12mm

105 12/27/2019 Alstom NRD0000014772 CB-03 1 Dim. 192 found 193.5mm

106 12/28/2019 Alstom NRD000019122 CB-03 1 Dim.225found 226.12mm

107 12/29/2019 Alstom NRD000374472 CB-02 1 Dim.22 found 23.5mm

108 12/30/2019 TML 550231208205 CB-02 1 Dim.52 found 51.13mm

109 12/31/2019 Alstom NRD0000318707 CB-03 1 Dim. 383 found 384.5mm

110 1/1/2020 CHALLENGER 254921 CB-02 1 Dim.32.7 found 34.15mm

111 1/2/2020 Indian Railway 210113.1.20.112.116 CB-03 1 Dim.73 found 71.11mm

112 1/3/2020 Alstom NRD0000311955 CB-02 1 Dim. 64 found 63.66mm

113 1/4/2020 Alstom NRD0000448946 CB-02 1 Dim. 242 found 243.1mm

114 1/5/2020 TML 552429308201 CB-02 1 Dim. 35 found 39.71mm

115 1/6/2020 TML 508931407104 CB-02 1 Dim. 105 found 106mm

116 1/7/2020 Alstom NRD000316192 CB-02 1 Dim. 142.2 found 141.12mm

117 1/8/2020 Alstom NRD0000305740 CB-02 1 Dim. 24 found 26.12mm

118 1/9/2020 Alstom NRD0000370653 CB-02 1 Dim. 441 found 439mm

119 1/10/2020 TML 270531308201 CB-02 1 Dim. 40 found 40.8mm

120 1/11/2020 TML 552729500103 CB-03 1 WRONG POSITION

121 1/12/2020 TML 270531308201 CB-02 1 Dim. 19 found 18.1mm

122 1/13/2020 TML 264249203323 CB-02 1 Dim. 170 found 180mm

123 1/14/2020 EICHER ID360974 CB-03 1 Dim. 29 found 30.14mm

124 1/15/2020 TML 272131108210 CB-02 1 Dim. 20 found 19.65mm

125 1/16/2020 TML 272131108209 CB-02 1 Dim. 53 found 54.14mm

126 1/17/2020 TML 553054603302 CB-03 1 Dim. 88 found 89.14mm

127 1/18/2020 TML 207330108201 CB-02 1 Dim. 72 found 70.91mm

128 1/19/2020 PIAGGIO B07785 CB-03 1 Dim. 64 found 63.10mm

129 1/20/2020 Schindler Z__41387826 CB-03 1 Dim. 25 found 25.74mm

130 1/21/2020 TML 282943800117 CB-03 1 Dim. 56 found 57.2mm

131 1/22/2020 PIAGGIO 0103A2102320N CB-02 1 Dim. 182 found 183.6mm

132 1/23/2020 PERI D004.006.E011 CB-03 1 Dim. 64 found 63mm

Total 162

Bending Rejection For Month of Sep. Qty Target

6

44
4

3333333333333333333333
3
Qty

22222222222222222222222222222222222222
2

1111111111111111111111111111111111111111111111111111111111111111111111
1

0
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
3/ 8/ 0/ 3/ 7/ 2/ 4/ 7/ 1/ 7/ 7/ 9/ 6/ 1/ 2/ 3/ 5/ 7/ 9/ 9/ 0/ 4/ 4/ 6/ 8/ 8/ 9/ 9/ 0/ 1/ 3/ 4/ 4/ 6/ 7/ 8/ 8/ 3/ 4/ 4/ 7/ 7/ 8/ 9/
9/ 9/ 9/1 9/1 9/1 9/2 9/2 9/2 9/ 9/ 9/ 9/ 9/1 9/2 9/2 9/2 9/2 9/2 9/2 9/2 9/3 9/ 9/ 9/ 9/ 9/ 9/ 9/ 9/1 9/1 9/1 9/1 9/1 9/1 9/1 9/1 9/1 9/2 9/2 9/2 9/2 9/2 9/2 9/2

Date
 PROTO-D ENGINEERING
IATF16949:2016 Subject: Pareto Chart Rev.No.02 Format no-QA-F-26

Sr. No. Department Qty Cummulative Cumm.%

4 BENDING 220 220 49%

3 PRESS 176 396 88%

2 3D LASER 56 452 100%

1 2D LASER 0 452 100%

5 FABRICATION 0 452 100%

Total 452

250 100%
90%
200 80%
70%
150 60%
50%
100 40%
30%
50 20%
10%
0 0%
BENDING PRESS 3D LASER 2D LASER

Qty Cumm.%