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  • Sia 1

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    rajeshug2016
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    1. The document lists the daily work management responsibilities and status updates for various parts and processes at MIPL. 2. It assigns tasks like monitoring skill matrices, training plans, complaints, inspections, standards, and more to employees like Mrs. Kamna, Mr. Kuldeep, Mr. Javed, Mr. Anil, and Mr. Ashok. 3. It provides updates on the status of each task as done, pending, or partially done and details plans to precisely inspect parts, update control plans and standards, improve processes, and share records with customers.

    Original Description:

    Improvement data 3

    Original Title

    sia-1

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    1. The document lists the daily work management responsibilities and status updates for various parts and processes at MIPL. 2. It assigns tasks like monitoring skill matrices, training plans, complaints, inspections, standards, and more to employees like Mrs. Kamna, Mr. Kuldeep, Mr. Javed, Mr. Anil, and Mr. Ashok. 3. It provides updates on the status of each task as done, pending, or partially done and details plans to precisely inspect parts, update control plans and standards, improve processes, and share records with customers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    4 views3 pages

    Sia 1

    Uploaded by

    rajeshug2016
    1. The document lists the daily work management responsibilities and status updates for various parts and processes at MIPL. 2. It assigns tasks like monitoring skill matrices, training plans, complaints, inspections, standards, and more to employees like Mrs. Kamna, Mr. Kuldeep, Mr. Javed, Mr. Anil, and Mr. Ashok. 3. It provides updates on the status of each task as done, pending, or partially done and details plans to precisely inspect parts, update control plans and standards, improve processes, and share records with customers.

    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 3

    DAILY WORK MANAGEMENT(MIPL)

    PARTS NAME SLEEVE(A55 (YOKE-


    RESPONSIBILIT YOKE(A7149 YOKE(A7105 YOKE(50422 YOKE(A8740 YOKE(A1161 YOKE(A0720
    S.NO 65-867-XP- K23H)A9046
    Y -579-00) -582-00) -341-00) -400-00) -473-00) -679-00)
    DOCUMENT GO) -402-XP-A0

    TARGET DATE
    Skill Matrix Monitoring
    1 Mrs. Kamna done
    sheet

    2 Monthly Training Plan Mrs. Kamna done


    partially
    Customer/In house done(In
    complaint Register house
    3 Mr. Kuldeep
    &Customer complaint complaint
    update on board. register
    pending
    4 OK & NG Sample Mr. Kuldeep

    5 In-Process Report Mr. Javed

    6 Operation Standard Mr. Javed done

    7 Poka Yoke Monitoring Sheet Mr. Anil done

    8 Work Instruction Mr. Javed done


    Partially
    done(In
    Calibration house
    9 Mr. Javed/Anil
    Gauge/Instrument complaint
    register
    10 Tool History Card Mr. Ashok pending)
    done

    11 Machine History Card Mr. Ashok done

    12 Incoming Inspection Report Mr. Javed

    Incoming Inspection
    13 Mr. Javed done
    Standard

    14 RM 3rd Party Testing Plan Mr. Sanjeev done

    15 Lux Level Monitoring Sheet Mr. Ashok done

    16 Bin Cleaning Plan Mrs. Kamna

    17 Packing Standard Mr. Anil done

    18 SPC,MSA PLAN Mr. Javed

    19 SPC,MSA REPORT Mr. Javed done

    20 Final Inspection Std. Mr. Kuldeep done

    Pre-Dispatch Inspection
    21 Mr. Kuldeep
    Report

    22 4M Change Mr. Ashok done

    23 Rework Register Mr. Javed

    24 Rework Inspection Report Mr. Javed

    Customer complaint C'


    25 Mr. Kuldeep
    Measures

    In-House Complaint C'


    26 Mr. Javed
    Measures

    All defects will be displayed


    in colored and clear vision
    27 Mr. Kuldeep done
    with severity as per
    customer end.
    Precise inspection will be
    used and inspection
    method for ID will revise
    Mr. Kuldeep &
    28 from air gauge to CMM. done
    Anil
    Control plan and inspection
    operation standard will be
    updated.

    Yoke ID 13+0.018mm will


    be implemented to check at
    29 the time of setup in the Mr. Javed done
    daily inspection check
    sheet.

    Process setup approval


    method through CMM will
    30 be revised to n=4 height in Mr. Javed & Anil done
    ID 13.0mm and start
    inspection at 5.0mm height.

    Conveyer system in shop


    31 ……
    floor

    gauge
    Gauge for Yoke height available for
    32 Mr. Kuldeep
    checking height 58.0 +
    0.1 checking.

    Monthly data of air gauge


    33 master ID value will be Mr. Kuldeep will shared
    recording started.

    Yoke ID 13mm air gauge


    inspection will be
    implemented at height Air gauge not
    34 2.5mm(n=3)points.Control Mr. Kuldeep available for
    plan and inspection that height
    operation standard to be
    updated.

    Plating thickness will be


    checked at n=3 points and
    35 recording will be done.RM Mr. Kuldeep done
    inspection standard and
    control plan to be updated.

    Tool and Die to be verified


    and specific location
    36 Mr. Kuldeep done
    allocate to indicate during
    preventive maintenance.

    Tool and punch life to be


    added in control plan and tool & Punch
    37 will make matrix sheet for Mr. Ashok life added in
    monitoring tool & die cp
    history card.

    All RM grade in incoming


    38 inspection standard will be Mr. Javed done
    verified and corrected.

    Setup approval and scrap


    records of part to be
    39 Mr. Javed will shared
    shared once in a week to
    customer.

    Mr.
    Improvement plan will
    40 Anil/Javed/Kuld
    made and to be shared.
    eep
    At visual inspection stage
    41 lux level to be verified and Mr. Kuldeep light found ok
    lighting increased.

    Bin cleaning plan to be


    42 made and will follow as per ……
    plan.

    PREPARED BY: APPROVED BY:

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