Tasks Owner Title

1 Casting
1) In the proccess, did we find out cracking problem?
2) Check temps are same as simulation, get heat gun
3) Make checklist from simulation to ensure all step are
4) How are the casting coming?
KPI Review

2 NCR
1) Need a plan for rejects in order to complete NCR
2) Send Tag samples
3) Completion of NCR and work instruction
Picture NCR areas and Tags.

3 BOM
Michael 1) Looks good, will let know end of week if it acceptable
2) Determine what materials are based on packages, lo
3) General BOM Ball Valve DBB

4 Butterfly Valves
1) Order status
2) How are problems with specifications going?
Order ready to ship 2 X 12"
Major & Minor Repair Kit

5 Human Resources
1) Send documents from past to present
2) Replacment Status
Coordinate AMCO & ATAM HR Policy and Fil.es
Nandini HR Competance records (Employee)

6 Furture
1) Need to get the ball rolling, have suply and meet requ

7 Packing/Preservation
1) Need to make plan
Michael 2) A list of what is need to send them properly
3) start working on MTR packages

KPI
Ilshan Casting Rejects WCB
Ilshan Casting Rejects Lost Wax
Ilshan Valves Failing Hydro Test
Ilshan On Time Production Completed Valves

Cycle Times
Ilshan Data Collection

Audits
Primary Internal Audit
Procurement Audit
Receiving Audit
Quality Audit
Laboratory Audit
Production Planning
Hydro Testing
Certification Internal Audit
Certification Audit API (EXTERNAL)
API Q1
API 600
API 6D

Manuals
API Q1 10 Edition Compliant
Manoj K. Start APIQ1 Manual, use ISO 9001 manu
 NEEDS TO ADDRESSED NEEDED TO PROCEED
FIRST PRIORITY TO COMPLETE COMPLETE

out cracking problem?

mulation, get heat gun
on to ensure all step are happening before pour
?

der to complete NCR

k instruction

d of week if it acceptable
e based on packages, look at engineering packages
B

ifications going?

o present

Policy and Fil.es

records (Employee)

ave suply and meet requirments

 them properly
ges

d Valves

Status ATAM Jalandar

Start Date 05 Apr. 24 Start Date 09 Apr. 24
Start Date 05 Apr. 24 Start Date 09 Apr. 24
Start Date 05 Apr. 24 Start Date 09 Apr. 24
Start Date 05 Apr. 24 Start Date 09 Apr. 24
Start Date 15 Apr. 24 Start Date 18 Apr. 24
Start Date 15 Apr. 24 Start Date 18 Apr. 24

NAL)

ual, use ISO 9001 manual as a lauch platform

STARTED
Status