FILE - 01 FILE - 02 FILE - 03 FILE - 04 FILE - 05

4M/QA CONTRACT/CUSTOMER

SATISFACTION SURVAY FORM

RATING/CUSTOMER

PURCHASE

MRM
MR

IQA
2022-23 2022-23 2022-23 2022-23 2022-23
FILE NO - 29

2019-20
FILE NO - 28

2019-20
FILE NO - 27

2019-20
File No Discriptions Month & Year Responsibility
FILE - 01 MASTER DRAWING FILE (4000 SERIES) Neeraj
FILE - 02 MASTER DRAWING FILE (4100 SERIES) Neeraj
FILE - 03 INSPECTION STANDARD FOR CHILD PART Neeraj
FILE - 04 OTHER CHILD PART DRG. FILE Neeraj
FILE - 05 M/s OCAP DRG. FILE Neeraj
FILE - 06 M/s CHOPRA RETEC DRG. FILE Neeraj
FILE - 07 M/s CIPL DRG. FILE Neeraj
FILE - 08 Calibration Jan'18-Jan'19 Neeraj
FILE - 09 RECRUITMENT FILE Neeraj
FILE - 10 MASTER LIST OF MACHINE & DAILY MACHINE CHECK SHEET Neeraj
FILE - 11 M/s HJS DRAWINGS FILE Neeraj
FILE - 12 DAILY MORNING MEETING / RED BIN ANALYSIS Neeraj
FILE - 13 LPA Jan'18 Neeraj
FILE - 14 CHILD PART DRAWING FILE (4000 SERIES) Neeraj
FILE - 15 CHILD PART DRAWING FILE (4100 SERIES) Neeraj
FILE - 16 CONTROL PLAN HILEX Neeraj
FILE - 17 Inspection Standard Hilex Neeraj
FILE - 18 TRAINING RECORDS Neeraj
FILE - 19 RAW MATERAIL INCOMING STANDARD Neeraj
FILE - 20 Customer Performance Rating & Report Neeraj
FILE - 21 Store Formats Neeraj
FILE - 22 Moulding & Compounding Plan 2018
FILE - 23 DLW (DIESEL LOCOMOTIVE WORKS) Neeraj
FILE - 24 MOM, Q-CHART, Skill Matrix & 4M CHANGE MANGEMENT 2018-19 Neeraj
FILE - 25 Dimensional Inspection Report (4000 SERIES) 2019-20 Santosh
FILE - 26 Dimensional Inspection Report (4100 SERIES) 2019-20 Santosh
FILE - 27 AJAY
FILE - 28 AJAY
FILE - 29 AJAY
FILE - 30 AJAY
FILE - 31 AJAY
FILE - 32 AJAY
FILE - 33 AJAY
FILE - 34 AJAY
FILE - 35 AJAY
FILE - 36 AJAY
FILE - 37 AJAY
FILE - 38 AJAY
FILE - 39 AJAY
FILE - 40 AJAY
FILE - 41 RHEO GRAPH AJAY
FILE - 42 AJAY
FILE - 43 AJAY
FILE - 44 SANTOSH
FILE - 45 SANTOSH
FILE - 46 SANTOSH
FILE - 47 SANTOSH
FILE - 48 SANTOSH
FILE - 49 PRABHAT/HIEDEY
FILE - 50
FILE - 51
FILE - 52
FILE - 53
FILE - 54
FILE - 55 PRABHAT/HIRDEY
FILE - 56 PRABHAT/HIRDEY
FILE - 57 SANTOSH
FILE - 58 SANTOSH
FILE - 59 SANTOSH
FILE - 60 MSDS SANTOSH
FILE - 61 Local Purchase Register Yamin
FILE - 62 MACHINE MANAGEMENT 2019-20 Ajay
FILE - 63 TOOLING MANAGEMENT 2019-20 RK Rana
FILE - 64 HUMAN RESOURCE MANAGEMENT 2019-20 Neeraj
FILE - 65 New Development File 2019-20 Neeraj
FILE - 66 Final Inspection Report-Moulding 2019-20 Neeraj
FILE - 67 PCS (PROCRESS CONTROL STANDARD) (Series-4100) 2019-20 Neeraj
FILE - 68 PCS (PROCRESS CONTROL STANDARD) (Series-4200) 2019-20 Neeraj
FILE - 69 PCS (PROCRESS CONTROL STANDARD) (Series-4300) 2019-20 Neeraj
FILE - 70 Master Format File 2019-20 Neeraj
FILE - 71 Supplier Manual 2019-20 Neeraj
FORMAT NO. TO BE PROVIDED
 MULTI FORMAT IN ONE FILE (QA-DCN)

HAT/HIEDEY

HAT/HIRDEY
HAT/HIRDEY
WORK INSTRUCTION STANDARD PFD

DEFECT MATRIX SKILL MATRIX FPA / REPORT

WORK INSTRUCTION STANDARD PFD

DEFECT MATRIX SKILL MATRIX FPA / REPORT

WORK INSTRUCTION STANDARD PFD

DEFECT MATRIX SKILL MATRIX FPA / REPORT

WORK INSTRUCTION STANDARD PFD

DEFECT MATRIX SKILL MATRIX FPA / REPORT

WORK INSTRUCTION STANDARD PFD

DEFECT MATRIX SKILL MATRIX FPA / REPORT

WORK INSTRUCTION STANDARD PFD

DEFECT MATRIX SKILL MATRIX FPA / REPORT

 ANNUNAL PREVENTIVE
MAINTENANCE PLAN
YEAR 2023-24
APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR
S.NO MODEL MOULD NAME CUSTOMER LOCATION
12F -18K AIR FILTER AMBER R1A1 K-SERIES AMBER R3A17
12K ANTIVIRAL MLD-1st HAVELLS R1A2 SCREEN FILTER LLYOD R3B18
24K-12F LEFT CMI R1B3 MOULD NO-16 R3B19
11 D AIR FILTER R1B4 I3 SLIDER AMBER R3B20
LD-FILTER EVER SHINE R1C5 MOULD NO-14 R3C21
PP STRIP SUNPLAST R1C6 14K- 12F AIR FILTER PG SUPA R3C22
FRONT HUNDAI HUNDAI R1C7 I2 IST MOULD AMBER R3C23
BACK KENSTAR KENSTAR R2A8 900X IFB R4A24
24K-12F RIGHT CMI R2A9 18K ANTIVIRAL 2nd MLD HAVELLS R4A25
MIDDLE KENSTAR KENSTAR R2B10 12K ANTIVIRAL -IIND HAVELLS R4A26
MOULD NO-15 R2B11 WAC FRAME AMBER R4A27
FRONT KENSTAR KENSTAR R2C12 MAGIC FILTER FRAME HAVELLS R4B28
22K ANTIVIRAL HAVELLS R2C13 I2 SLIDER AMBER R4B29
BACK JALI KENSTAR KENSTAR R2C14 I2 IIND MOULD AMBER R4B30
18K ANTIVIRAL 1st MLD HAVELLS R3A15 MAGIC FILTER BACK HAVELLS R4B31
1010X AIR FILTER IFB R3A16 1.0 TON GODREJ GODREJ R4C32