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# Pendings Resp.

1 PPAP - Control Plan, SWS, Vinod & Sampath


2 Routing card / Tag System Gowtham
3 Aluminium Welder Manikandan
4 Material Storage & Handling for MS, SS, Al Sakthivel
5 SS weld consumables Prakash
6 Equipment - MIG Aliminium machine Vidhya
7 Eye Test - visual personnel Manikandan
8 Equipment Identification Suresh
Consultancy services - IWE, ISO 9712 (UT, VT, LPT, RT) personnel Contract agreement
9 Manikandan
with them.
10 TMME Sampath
11 Welding witness by TUV INDIA Mahesh
12 NDT & DT & witness by TUV INDIA Mahesh
13 Documents - WPS, WPQR, WQT approval by TUV INDIA Mahesh
14 Inspection reports (inward, FOP, SOP, before, during, after welding, final) Sampath
15 Work Station ( DTRF 150215) Senthil
16 Training on EN 15085 Dr.Suresh
Target
19.07.23
18.07.23
19.07.23
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