Format No. SEI/MGT/F-15,REV.

00
SHRI RAM DATE: -
ENGINEERING MANAGEMENT REVIEW MEETING VENUE: -
INDUSTRIES
PRESENT MEMBERS:- Mr. Amit Goel, Mr. Rajesh, Ms. Neetu ,Mr.Manmohan,Mr.Pardeep
S. AGENDA POINT DISCUSSION / ACTION TARGET RESP. REVIEW COMP.
DT.
N. REMARKS DT.

Management Representative
 Format No. SEI/MGT/F-15,REV.00
SHRI RAM DATE: -
ENGINEERING MANAGEMENT REVIEW MEETING VENUE: -
INDUSTRIES
PRESENT MEMBERS:- Mr. Amit Goel, Mr. Rajesh, Ms. Neetu ,Mr.Manmohan,Mr.Pardeep
S. AGENDA POINT DISCUSSION / ACTION TARGET RESP. REVIEW COMP.
DT.
N. REMARKS DT.
08 Process All mandatory documented process are established & documented
Effectiveness & with the process effectiveness & efficiency indicators. Monitoring of
Proprietor asked to
Process Efficiency these indicators is to be done on monthly basis.
improve processes
Process audits are also done as per planned arrangements & results June,19 Process
further so as to
verified by the Proprietor. Process are established in a manner that all Owners
reduce cost of
process KPIs are achieved.
operations.
SPC results also indicate that all manufacturing processes are running
under control within the specified parameters.
09 Product Product conformance level is monitored through internal & external Proprietor asked to
Conformance rejection data. Trends for the same are presented & it is found that strict the line
external PPM is going beyond the customer specified targets. inspections &
Regular products audits are being done as per Audit Plan to make sure operator awareness
June,19 Process
that all product characteristics are fulfilled. No significant non shall be focused for
Owners
conformance observed during Product Audit. further
improvement.
Status to be
maintained.
10 Assessment of No changes in the manufacturing feasibility done in last one year.
Manufacturing Assessment of changes shall be done as and when any change
June,19
feasibility made for occurred. Proprietor
Changes and/or New
Product
11 Performance of Data related to MTTR, MTBF & Prev. Maintenance of machines has Proprietor asked to
Maintenance been collected and analyzed. New Objective of MTTR & MTBF has monitor & review
Objectives been introduced. new objectives so
June,19 Maintenance
as to achieve
I/c
improvement in
production
planning process.

Management Representative
 Format No. SEI/MGT/F-15,REV.00
SHRI RAM DATE: -
ENGINEERING MANAGEMENT REVIEW MEETING VENUE: -
INDUSTRIES
PRESENT MEMBERS:- Mr. Amit Goel, Mr. Rajesh, Ms. Neetu ,Mr.Manmohan,Mr.Pardeep
S. AGENDA POINT DISCUSSION / ACTION TARGET RESP. REVIEW COMP.
DT.
N. REMARKS DT.
12 Warranty Not Applicable
Performance
13 Review of Customer Customer scorecard has been updated on his portal on monthly basis. Customer score is
Scorecards Score is satisfactory till now. June,19 good & efforts are
QA I/c
being made to
improve it further.
14 Identification of All potential failures are considered in the PFMEA of the products. No June,19 QA I/c
Potential Field significant risk identified so far on field failures.
failures identified
through Risk
Analysis
15 Actual Field failures No Field failure happened in last 10 Years. June,19 QA I/c
and their impact on
safety or
environment
16 Effectiveness of Internal Audit Plan has been decided for next 3 years. Audit duration June,19 MR Proprietor has
Internal Audit is equally planned for all processes initially. MR will review the audit asked all HODs to
Programme results & audit program shall be reviewed accordingly. As on date, it make sure effective
is found satisfactory as no major concern is observed in the first internal audits so
Internal Audit. that overall
organization
performance July
be improved.

Management Representative