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  • 4.sep DWM

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    Rishikesh Patil
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    The document contains daily work management reports from Quality department. It lists various production, documentation, follow up, instrument and project related tasks, along with their status. Key tasks include updating rejection data, conducting PDIR and RMIR audits, preparing control plans and PPAP documentation, following up with suppliers, and monthly VDA audit. Some tasks are pending due to lack of data or documents, payment issues or prioritization of other work.

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    4.Sep DWM

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    The document contains daily work management reports from Quality department. It lists various production, documentation, follow up, instrument and project related tasks, along with their status. Key tasks include updating rejection data, conducting PDIR and RMIR audits, preparing control plans and PPAP documentation, following up with suppliers, and monthly VDA audit. Some tasks are pending due to lack of data or documents, payment issues or prioritization of other work.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views11 pages

    4.sep DWM

    Uploaded by

    Rishikesh Patil
    The document contains daily work management reports from Quality department. It lists various production, documentation, follow up, instrument and project related tasks, along with their status. Key tasks include updating rejection data, conducting PDIR and RMIR audits, preparing control plans and PPAP documentation, following up with suppliers, and monthly VDA audit. Some tasks are pending due to lack of data or documents, payment issues or prioritization of other work.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 11

    Jun-22

    Date Daily Rejection in set Prod Qty PPM


    1 1 703 1422.475
    2 1 655 1526.718
    3 0 1218 0
    4 0 0 #DIV/0!
    5 3 1444 2077.562
    6 2 2031 984.7366
    7 1 1210 826.4463
    8 0 2319 0
    9 1 1290 775.1938
    10 3 819 3663.004
    11 0 0 #DIV/0!
    12 2 943 2120.891
    13 8 1154 6932.409
    14 0 1531 0
    15 1 1820 549.4505
    16 8 2747 2912.268
    17 16 2348 6814.31
    18 0 0 #DIV/0!
    19 11 2426 4534.213
    20 1 826 1210.654
    21 3 760 3947.368
    22 0 3138 0
    23 0 2401 0
    24 0 2762 0
    25 0 0 #DIV/0!
    26 0 2032 0
    27 0 1387 0
    28 0 2660 0
    29 0 1198 0
    30 0 2306 0
    31 0 0 #DIV/0!
    Total Qty
    in set 62 44128 #DIV/0!
    PPM 1405.004
    Daily Work Management
    SR. No. List of work assignment Done Remark
    Production
    1 T-15,T-05,T-12 Rejection update Y
    2 RMIR- Qualitech,Dormer 27 Y Sorting pending
    3 PDIR- Dormer-24 Y
    4 Entries-Dormer 31 N
    4 Autotech 3 Job weld N
    5 Dormer segragetion fixture N
    Documentation
    6 Control plan for developed customet N pending
    7 PPAP Documentation N Wabco
    8 Supplier Ratings N Review and modification discussion pending
    9 Visual defect Point N 15.09.2022
    10 TAG system N Tag Color pending
    Follow-UP
    11 Yoshika Prompt N
    12
    Instrument
    13 New order Gauges N
    14 PO- Faro probe N Payment pending
    Project
    15 Machine PDIR-Roquet-2 N
    16
    Monthly Work
    17 VDA Audit N 19.09.2022
    18 Customer Complaint N ---
    19 Supplier Problem N
    20 Is any lot hold by QC N
    Daily Work Management
    SR. No. List of work assignment Done Remark
    Production
    1 T-15,T-05,T-12 Rejection update Y
    2 RMIR- Y Laxmi Hydraulics Hold
    3 PDIR- Y
    4 Entries-Vijay N
    4 Autotech 3 Job weld N
    5 Dormer segragetion fixture N
    Documentation
    6 Control plan for developed customet N pending
    7 PPAP Documentation N Wabco
    8 Supplier Ratings N Review and modification discussion pending
    9 Visual defect Point N 15.09.2022
    10 TAG system N Tag Color pending
    Follow-UP
    11
    12
    Instrument
    13 New order Gauges N
    14 PO- Faro probe N Payment pending
    Project
    15 Vice Inspection N given to rework
    16 Machine PDIR-Roquet-2 N
    Monthly Work
    17 VDA Audit N 19.09.2022
    18 Customer Complaint N ---
    19 Supplier Problem N
    20 Is any lot hold by QC N
    Daily Work Management
    SR. No. List of work assignment Done Remark
    Production
    1 T-15,T-05,T-12 Rejection update Y
    2 RMIR- N Forbes &Ognibene
    3 PDIR- Vijay, Yoshika, Shree Laxmi N
    4 Entries- Dormer-21/22 N
    4 Autotech 3 Job weld N
    5 Dormer segragetion fixture N
    Documentation
    6 Control plan for developed customet N pending
    7 PPAP Documentation N Will Be ready on Monday 27.09 with final data
    8 Supplier Ratings N Review and modification discussion pending
    9 Visual defect Point N 15.09.2022
    10 TAG system N Tag Color pending
    Follow-UP
    11 Prompt-Yoshika N
    12 Faro battery N
    Instrument
    13 New orderPotractor & Vernier N 21.09.2022
    14 PO- Faro probe N Payment pending
    Project
    15 Vice Inspection N given to rework
    16 Machine PDIR-Roquet-2 N
    Monthly Work
    17 VDA Audit N 19.09.2022
    18 Customer Complaint N ---
    19 Supplier Problem N
    20 Is any lot hold by QC N
    Daily Work Management
    SR. No. List of work assignment Done Remark
    Production
    1 T-15,T-05,T-12 Rejection update Y
    2 RMIR- N Forbes &Ognibene
    3 PDIR- Dormer-22 N
    4 Autotech 3 Job weld N
    5 Dormer segragetion fixture N
    Documentation
    6 Control plan for developed customet N pending
    7 PPAP Documentation N 30.08.2022
    8 Supplier Ratings N Review and modification discussion pending
    9 Visual defect Point N 15.09.2022
    10 TAG system N Tag Color pending
    Follow-UP
    11 Prompt-Yoshika N
    12 Faro battery N
    Instrument
    13 New orderPotractor & Vernier N 21.09.2022
    14 PO- Faro probe N Payment pending
    Project
    15 Vice Inspection N given to rework
    16 Machine PDIR-Roquet-2 N
    Monthly Work
    17 VDA Audit N 19.09.2022
    18 Customer Complaint N ---
    19 Supplier Problem N
    20 Is any lot hold by QC N
    Daily Work Management
    SR. No. List of work assignment Done Remark
    Production
    1 T-15,T-05,T-12 Rejection update Y
    2 RMIR- Takshi, Alex, Texmo, Wabco, Vem N ognibene
    3 PDIR- Y Inoxpa Material
    4 Autotech 3 Job weld N
    5 5S-Quality room/Filing N machine installation pending
    6 TAG system N Tag Color pending
    7 Dormer segragetion fixture N
    8 Mail sagarigation N
    Documentation
    9 Control plan for developed customet N pending
    10 PPAP Documentation N 30.08.2022
    11 Supplier Ratings N Review and modification discussion pending
    12 Visual defect Point N 15.09.2022
    13
    Follow-UP
    14 Steel line job
    15 Faro battery
    Instrument
    16 New Master Sample N
    17 New orderPotractor & Vernier N 21.09.2022
    18 PO- Faro probe N Payment pending
    19 Plunger Dial - repairing N Given
    20 Vernier Repairing N Given
    Project
    21 Vice Inspection N given to rework
    22 Machine PDIR-Tirsan & Roquet-2 N
    Monthly Work
    23 VDA Audit N 19.09.2022
    24 Weld flower N Not ready
    25 Hardness N Done
    26 Customer Complaint N ---
    27 Supplier Problem N Shrebel
    28 Is any lot hold by QC N
    Daily Work Management
    SR. No. List of work assignment Done Remark
    Production
    1 T-15,T-05,T-12 Rejection update Y
    2 RMIR- Takshi, ognibene N RD HOLD
    3 PDIR- Y Dahra,Autotech done
    4 Tensile SPC Y Done
    5 5S-Quality room/Filing N machine installation pending
    6 TAG system N Tag Color pending
    7 Dormer segragetion fixture N
    8 Mail sagarigation N
    Documentation
    9 Control plan for developed customet N pending
    10 PPAP Documentation N 30.08.2022
    11 First Piesce location N SOP & Location done
    12 Fishpone Diagram for rejection N 22.08.2022
    13 Supplier Ratings N Review and modification discussion pending
    Follow-UP
    14 Dormer RMTC N not provided
    15
    Instrument
    16 New Master Sample Will send tomorrow
    17 New orderPotractor & Vernier N Quatation received
    18 PO- Faro probe N Proforma not coming
    19 Plunger Dial - repairing N 2 days
    20 Vernier Repairing N 2 days
    Project
    21 Vice Inspection N given to rework
    22 Machine PDIR-Tirsan & Roquet-2 N
    Monthly Work
    23 VDA Audit N Targent completition pending
    24 Weld flower N Not ready
    25 Hardness N Given today
    26 Customer Complaint N ---
    27 Supplier Problem N Shrebel
    28 Is any lot hold by QC N VEM,RD
    Daily Work Management
    SR. No. List of work assignment Done Remark
    Production
    1 T-15,T-05,T-12 Rejection update Y
    2 RMIR- RD HOLD Y Dormer-23, Autotech done
    3 PDIR- Y
    4
    5 5S-Quality room/Filing N machine installation pending
    6 TAG system N Tag Color pending
    7 Dormer segragetion fixture N
    8 Mail sagarigation N
    Documentation
    9 Control plan for developed customet N pending
    10 PPAP Documentation N 30.08.2022
    11 First Piesce location N SOP & Location done
    12 Fishpone Diagram for rejection N 22.08.2022
    13 Supplier Ratings N Review and modification discussion pending
    Follow-UP
    14 Dormer RMTC N not provided
    15
    Instrument
    16 New Master Sample Will send tomorrow
    17 New orderPotractor & Vernier N Quatation received
    18 PO- Faro probe N Proforma not coming
    19 Plunger Dial - repairing N
    20 Vernier Repairing N
    Project
    21 Vice Inspection N given to rework
    22 Machine PDIR-Tirsan & Roquet-2 N
    Monthly Work
    23 VDA Audit N Targent completition pending
    24 Weld flower N Not ready
    25 Hardness N tommorow will given
    26 Customer Complaint N ---
    27 Supplier Problem N Shrebel
    28 Is any lot hold by QC N VEM,RD
    Daily Work Management
    SR. No. List of work assignment Done Remark
    Production
    1 T-15,T-05,T-12 Rejection update Y
    2 RMIR- RD HOLD Y Dormer-23, Autotech done
    3 PDIR- Y
    4
    5 5S-Quality room/Filing N machine installation pending
    6 TAG system N Tag Color pending
    7 Dormer segragetion fixture N
    8 Mail sagarigation N
    Documentation
    9 Control plan for developed customet N pending
    10 PPAP Documentation N 30.08.2022
    11 First Piesce location N SOP done
    12 Fishpone Diagram for rejection N 22.08.2022
    13 Supplier Ratings N Review and modification discussion pending
    Follow-UP
    14 Dormer RMTC N not provided
    15
    Instrument
    16 New Master Sample Will send tomorrow
    18 New orderPotractor & Vernier N mail send
    17 PO- Faro probe N Proforma not coming
    19 Plunger Dial - repairing N
    16 Vernier Repairing N
    Project
    21 Vice Inspection N given to rework
    22 Machine PDIR-Tirsan & Roquet-2 N
    Monthly Work
    25 VDA Audit N Targent completition pending
    26 Weld flower N tommorow will given
    28 Hardness N tommorow will given
    29 Customer Complaint N ---
    30 Supplier Problem N Shrebel
    31 Is any lot hold by QC N VEM,RD
    Daily Work Management
    SR. No. List of work assignment Done Remark
    Production
    1 T-15,T-05,T-12 Rejection update Y
    2 RMIR- RD Y
    3 PDIR- Y
    4 Supplier visit-metamorphic N Certificate given
    5 5S-Quality room/Filing N machine installation pending
    6 TAG system N Tag Color pending
    7 Dormer segragetion fixture N
    8 Mail sagarigation N
    Documentation
    9 Control plan for developed customet N pending
    10 PPAP Documentation N 30.08.2022
    11 First Piesce location N SOP done
    12 Fishpone Diagram for rejection N 22.08.2022
    13 Supplier Ratings N Review and modification discussion pending
    Follow-UP
    14 Dormer RMTC N Mail send
    15
    Instrument
    16 Vernier Repairing N Today will given
    17 PO- Faro probe N Proforma not coming
    18 Potractor N ---
    19 Plunger Dial - repairing N
    Project
    21 Vice Inspection N given to rework
    22 Machine PDIR-Tirsan & Roquet-2 N
    Monthly Work
    25 VDA Audit N Targent completition pending
    26 Weld flower N
    27 Master sample checking N
    28 Hardness N
    29 Customer Complaint N ---
    30 Supplier Problem N Shrebel
    31 Is any lot hold by QC N VEM
    Daily Work Management
    SR. No. List of work assignment Done Remark
    Production
    1 T-15,T-05,T-12 Rejection update Y
    2 RMIR- Y Dormer-21,Autotech,Dahra done
    3 PDIR- Y
    4 Supplier visit-metamorphic N Certificate not given
    5 5S-Quality room/Filing N machine installation pending
    6 TAG system N Tag Color pending
    7 Dormer segragetion fixture N
    8 Mail sagarigation N
    Documentation
    9 Control plan for developed customet N pending
    10 PPAP Documentation N 30.08.2022
    11 First Piesce location N SOP done
    12 Fishpone Diagram for rejection N 22.08.2022
    13 Supplier Ratings N Review and modification discussion pending
    Follow-UP
    14 Dormer RMTC N Mail send
    15 Prompt-ø32 EN8D N Mail send
    Instrument
    16 Vernier Repairing N Not repaired well, resend again today
    17 PO- Faro probe N Proforma not coming
    18 Potractor N ---
    19 Plunger Dial - repairing N
    Project
    21 Vice Inspection N given to rework
    22 Machine PDIR-Tirsan & Roquet-2 N
    Monthly Work
    25 VDA Audit N Targent completition pending
    26 Weld flower N
    27 Master sample checking N
    28 Hardness N
    29 Customer Complaint N ---
    30 Supplier Problem N
    31 Is any lot hold by QC N VEM

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