Jun-22

Date Daily Rejection in set Prod Qty PPM

1 0 678 0
2 1 678 1474.926
3 0 0 #DIV/0!
4 1 430 2325.581
5 2 452 4424.779
6 0 1120 0
7 1 1620 617.284
8 1 781 1280.41
9 1 200 5000
10 0 0 #DIV/0!
11 3 774 3875.969
12 0 200 0
13 0 431 0
14 0 852 0
15 5 485 10309.28
16 1 459 2178.649
17 0 0 #DIV/0!
18 1 846 1182.033
19 5 710 7042.254
20 3 1751 1713.307
21 4 2111 1894.837
22 4 0 #DIV/0!
23 0 0 #DIV/0!
24 0 0 #DIV/0!
25 0 0 #DIV/0!
26 0 0 #DIV/0!
27 0 0 #DIV/0!
28 0 0 #DIV/0!
29 0 0 #DIV/0!
30 0 0 #DIV/0!
31 0 0 #DIV/0!
Total Qty
in set 33 #DIV/0!
 Daily Work Management
Date-22.07.2022
SR. No. List of work assignment Done
Production
1 T-15,T-05,T-12 Rejection update Y
2 RCA- Yoshika N
3 Runout Root cause gabriel N
4 Why why analyisis -Dormer N
5 Mail sagarigation N
6 Dormer customer complaint root cause N
7 ISO data completion N
8 Supplier audit data N
9 Inoxpa material test N
10 Probe, dial stand, Pitch gauge new order N
11 SOP N
12 Weekly data N
13
Follow-UP
14 Calibration N
15 Faro Battery N
Project
16 PCR N
17 Vice Inspection N
Monthly Work
18 Preparation Gabriel Audit N
19 Customer Complaint N
20 Supplier Problem N
21 Is any lot hold by QC N
22
anagement
.2022
Remark
tion

Reminder send
Will be tomorrow

Control chart will complete next week

Tomorrow morning send

filing 2 balance
Will be tomorrow

UP

Replace
t
review pending
Deviation acceptance pending
Work
Targent completition pending

Hanro
Hanro
 Daily Work Management
Date-18.07.2022
SR. No. List of work assignment Done
Production
1 T-15,T-05,T-12 Rejection update Y
2 RCA- Yoshika N
3 Q-alert N
4 Dormer customer complaint root cause N
5 ISO data completion N
6 New format statical alignment N
7 Why why analyisis -Dormer N
8 RMIR-Qualitech+Dormer 16 lot N
9
10
11
Follow-UP
12 Calibration N
13 Faro Battery N
Project
14 Vice Inspection N
Monthly Work
15 Lux Intensity N
16 Preparation Gabriel Audit N
17 Customer Complaint N
18 Supplier Problem N
19 Is any lot hold by QC N
anagement
.2022
Remark
tion

mail send
Lamination needed
Control chart will complete next week

review pending

Will be tomorrow

UP

Reminder send as per discussion

t
Deviation acceptance pending
Work
review pending
Targent completition pending

Dormer
 Daily Work Management
Date-16.07.2022
SR. No. List of work assignment Done
Production
1 T-15,T-05,T-12 Rejection update Y
2 RCA- Yoshika N
3 Q-alert N
4 Dormer customer complaint root cause N
5 ISO data completion N
New format statical alignment N
6 Why why analyisis -Dormer N
Follow-UP
7 Calibration N
9
Project
10 Quality Room Inspection & deviation N
Monthly Work
11 Lux Intensity N
12 Preparation Gabriel Audit N
13 Faro Battery N
15 Customer Complaint N
16 Supplier Problem N
17 Is any lot hold by QC N
anagement
.2022
Remark
tion

mail send
will put on Monday
Control chart will complete next week

review pending

UP

Work
review pending
Next week will complete Supplier audit
Monday will be call for confirmation

Dormer
 Daily Work Management
Date-15.07.2022
SR. No. List of work assignment Done
Production
1 T-15,T-05,T-12 Rejection update Y
2 RCA- Yoshika N
3 Q-alert N
4 Dormer customer complaint root cause N
5 ISO data completion N
6 Why why analyisis -Dormer N
Follow-UP
7 Calibration N
8 Anuj Part N
9 Calibration Plan N
Project
10 Quality Room Inspection & deviation N
Monthly Work
11 Lux Intensity N
12 Preparation Gabriel Audit N
13 Faro Battery N
14 Laptop Battery N
15 Customer Complaint N
16 Supplier Problem N
17 Is any lot hold by QC N
anagement
.2022
Remark
tion

Tomorrow will review

Control chart will complete next week

UP

Part is ready.

Work
Will complete on priority tomorrow
Next week will complete Supplier audit

Hard copy not receive

Dormer
 Daily Work Management
Date-13.07.2022
SR. No. List of work assignment Done
Production
1 T-15,T-05,T-12 Rejection update Y
2 RCA- Yoshika N
3 Annealing visit N
4 Dormer customer complaint root cause N
6 RMIR-Dormer N
7 Weekly Data N
8 ISO data completion N
9 Why why analyisis -Dormer N
Follow-UP
10 Calibration N
11
12 Anuj Part N
Project
14 Quality Room Inspection & deviation N
Monthly Work
15 Lux Intensity N
16 Preparation Gabriel Audit N
17 Calibration Plan N
18 Faro Battery N
19 Laptop Battery N
20 Customer Complaint N
21 Supplier Problem N
22 Is any lot hold by QC N
agement
022
Remark
n

supplier will call tomorrow

Control chart pending
1 type pending for drg
Will complete on priority tomorrow

PO send

ork
Will complete on priority tomorrow
Will complete on priority tomorrow
Today will given
Mail will be send before 5.30 pm
Hard copy not receive
 Daily Work Management
Date-12.07.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 RCA- Yoshika N
3 Annealing visit N supplier will call tomorrow
4 Dormer customer complaint root cause N Control chart pending
5 Viking documentation review N PO number pending
6 RMIR-Dormer N
7 Weekly Data N
8 ISO data completion N
9 SOP file maintain & standardise Y Training will given tomorrow
10 Vice & spindle Inspection Plan N Will tomorrow
11 Supllier Rating & Why why analyisis -Dormer N
12 Anuj Part N PO send
Project
14 Quality Room Inspection & deviation N
Monthly Work
15 Lux Intensity N
16 Preparation Gabriel Audit N
17 Calibration Plan N Today will given
18 Faro Battery N Mail will be send before 5.30 pm
19 Laptop Battery N Hard copy not receive
20 Customer Complaint N
21 Supplier Problem N
22 Is any lot hold by QC N
 Daily Work Management
Date-11.07.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 RCA-APS & Yoshika N
3 Annealing visit N
4 Dormer customer complaint root cause N Control chart pending
5 Viking documentation review N tomorrow
6 RMIR-Dormer N
7 Weekly Data N Will complete before 5.30pm
8 ISO data completion N
9 SOP file maintain & standardise N
10 Vice & spindle Inspection Plan N Folder shortage
11 Supllier Rating & Why why analyisis -Dormer N
12 Anuj Part N PO send
13 Viking Documentation N Report follow up
Project
14 Quality Room Inspection & deviation N
Monthly Work
15 Lux Intensity N
16 Preparation Gabriel Audit N
17 Calibration Plan N Will give tomorrow
18 Faro Battery N Mail will be send before 5.30 pm
19 Laptop Battery N Hard copy not receive
20 Customer Complaint N
21 Supplier Problem N
22 Is any lot hold by QC N
 Daily Work Management
Date-08.07.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Dormer customer complaint root cause N Control chart pending
3 ISO data completion N
4 SOP file maintain N Incoming inspection complete
5 13 lot raw material hardness test report N mail to customer
6 Anuj Part N Quatation not coming
7 PDI- Yoshika N
8 Viking Documentation N Report follow up
Project
9 Quality Room Inspection & deviation N 4 parts inspected
Monthly Work
10 Lux Intensity N
11 Preparation Gabriel Audit N
12 Faro Battery N Mail will be send before 5.30 pm
13 Laptop Battery N Hard copy not receive
14 Customer Complaint N
15 Supplier Problem N
16 Is any lot hold by QC N
 Daily Work Management
Date-06.07.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Dormer customer complaint root cause N Control chart pending
3 ISO data completion N
4 SOP file maintain N Incoming inspection complete
5 13 lot raw material hardness test report N mail to customer
6
Project
6 Quality Room Inspection & deviation N 6 parts inspected
Monthly Work
7 Lux Intensity N
8 Preparation Gabriel Audit N
9 Laptop Battery N Hard copy not receive
10 Customer Complaint N
11 Supplier Problem N
12 Is any lot hold by QC N
 Daily Work Management
Date-05.07.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Dormer customer complaint root cause N Control chart pending
3 ISO data completion N
4 SOP file maintain N Incoming inspection complete
5 13lot raw material hardness test report N mail to customer
6
Project
6 Quality Room Inspection & deviation N
Monthly Work
7 Lux Intensity N
8 Preparation Gabriel Audit N
9 Laptop Battery N Hard copy not receive
10 Customer Complaint N
11 Supplier Problem N
12 Is any lot hold by QC N
 Daily Work Management
Date-04.07.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Dormer customer complaint root cause N Control chart pending
3 ISO data completion N
4 SOP file maintain N Incoming inspection complete
5 13lot raw material hardness test report N mail to customer
6
Project
6 Quality Room Inspection & deviation N
Monthly Work
7 Lux Intensity N
8 Preparation Gabriel Audit N
9 Laptop Battery N Hard copy not receive
10 Customer Complaint N
11 Supplier Problem N
12 Is any lot hold by QC N
 Daily Work Management
Date-02.07.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Dormer customer complaint root cause N Control chart pending
3 ISO data completion N
4 SOP file maintain N Will try to close before 5.30pm
5 13lot raw material hardness test report N
6
7
8
Follow up
9 Part from anuj N will come on Monday
SR. No.
10 Quality Room Inspection & deviation N 6 parts Pass today
Monthly Work
11 Lux Intensity N
12 Preparation Gabriel Audit N
13 Laptop Battery N Hard copy not receive
14 Customer Complaint N
15 Supplier Problem N
16 Is any lot hold by QC N
 Daily Work Management
Date-01.07.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Dormer customer complaint root cause N Control chart pending
3 Tensile Test -Gabriel N No load
4 ISO data completion N
5 RMIR-Forbes N 4 types checked
6 Weeakly/Monthly data Y Updated,review pending
7 Rejectiion mail-gabriel Tomorrow will close
8 SOP file maintain N Tomorrow will close
Follow up
9 Part from anuj N Tomorrow will follow up
SR. No.
10 Quality Room Inspection & deviation N
Monthly Work
11 Lux Intensity N
12 Preparation Gabriel Audit N
13 Laptop Battery N Hard copy not receive
14 Customer Complaint N
15 Supplier Problem N
16 Is any lot hold by QC N
 Daily Work Management
Date-08.07.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Dormer customer complaint root cause N Control chart pending
3 ISO data completion N
4 SOP file maintain N Incoming inspection complete
5 13 lot raw material hardness test report N mail to customer
6 Anuj Part N Quatation not coming
7 PDI- Yoshika N
8 Viking Documentation N Report follow up
Project
9 Quality Room Inspection & deviation N 4 parts inspected
Monthly Work
10 Lux Intensity N
11 Preparation Gabriel Audit N
12 Faro Battery N Mail will be send before 5.30 pm
13 Laptop Battery N Hard copy not receive
14 Customer Complaint N
15 Supplier Problem N
16 Is any lot hold by QC N