PB Site - Quality Issues - 1

R=Rejection during
Ispection
F=Fitment Issue Responsibility Complaint
Complaint Fitted with
Sl. No. of Quality Plant Code Location Complaint No. Launched on Month P.O. No. PO Date Supplier's Name Invoice No. Invoice Date Part No. Material Code Description PO Qty
W=Warranty Failure Launched By (Machine Model)
Engineer (MM/DD/YYYY)
DP=Desatisfied
Performance

1 R SBO / KKU 6001 PB Mines 6001-001 IQB 04/08/2021 April 6300000766 19.03.2021 Jayvee Engineering Corporation JEC/IGST1624/20 23.03.2021 6008158660 220076535 GD825A2 Engine Stop, Motor Assy GD825 1

2 W SBO / KKU 6001 PB Mines 6001-002 IQB 04/08/2021 April 4101176379 12.03.2020 Gainwell Commosales Pvt. Ltd RV2000007650 09.03.2020 1219270 220073574 CAT24H Motor Gerotor Assembly CAT 24H 4

3 R SBO / KKU 6001 PB Mines 6001-003 BPS 04/08/2021 April 6300000701 15.02.2021 Odisha Industrial Shoes GST/20-21/253 20.03.2021 NA 270001549 Safety Cone (750 MM) NA 400
ues - 1st Week of April- 2021
Support Required from Status of Issue
Failed / Defective Total Value of Fitment Date Failure Date No. of Claim Amount
Life in Days Fitment HMR Failure HMR) Life in HMR Summary of Reason of Failur / Rejection Status of Claim - ESCC / Purchase / (Open Pendency
Qty Material (Rs.) (MM/DD/YYYY) (MM/DD/YYYY) Case(s) Status
End User /Close)

1 ₹37,240.00 06/04/2021 06/04/2021 0 10870 10870 0 The motor is not working. Yet to Resolve 1 ₹37,240.00 Open 5

1 ₹104,662.00 10/22/2020 04/06/2021 166 14831 15663 832 The abnormal sound observed from gearbox and its feel excessive heat Yet to Resolve 1 ₹104,662.00 Open 5

47 ₹8,930.00 NA NA NA NA NA NA Cones were damaged at the bottom side Accepted. Awaiting for Replacement. 1 ₹8,930.00 Open 5
 Remarks (if any)

Complaint Launched on 08.04.2021.Awaiting for suppliers reply.

Complaint Launched on 08.04.2021.Awaiting for suppliers reply.

Complaint Launched on 08.04.2021. Supplier has accepted to send the

replacement supply shortly.