MONTH :

HARI BHARGO PEENYA

HB &( SEPL) TTIA INHOUSE PARTS REJECTION DETAILS QG NO.
QUALITY CALENDAR-HB QUALITY CALENDAR-SEPL (
HB REJECTION TREND GRAPH STTI REJECTION TREND GRAPH
REJECTION STTI ) REJECTION

Chart Title Chart Title

2 1 2 1
20 50
3 24 3 24

23 18 23 45
4 4

22 16 22 40
5 5

21 14 21
35
6 6

12 30
20 20
7 7 25

QTY
10
19
QTY 19
8 20
8 8

18 6 18 15
9 9

25 4 25 10
17 17

26 26
10
2 10 5
16 16
27 27
11 0 11 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
28 28
12 12
15 15
13 14 29 DATE 13 14 29 DATE
30 30

31 31

ZERO DEFECT IN HB ZERO DEFECT IN SEPL (STTI)

DEFECT OCCURRED IN SEPL

DEFECT OCCURRED IN HB
( STTI)

COMPANY HOLIDAY COMPANY HOLIDAY

SEPL (STTI) &HB INHOUSE REJECTION DETAILS

SL SEPL/ GROUP/ REJ CAUSE COUNTERMEASURE RESP TARGET
N0
DATE
SHIFT
PART NO. PART NAME REJECTION DETAILS
QTY
4M STATUS
STTI
OCCURRENCE OUTFLOW OCCURRENCE OUTFLOW DEPT DATE
1

10

11

12

Prepared by : Approved by : O- COMPLETED X - NOT COMPLTED

 HARI BHARGO MONTH :
PEENYA HB & SEPL (FAURECIA )INHOUSE PARTS REJECTION DETAILS
QG NO.
QUALITY CALENDAR-HB QUALITY CALENDAR SEPL
HB REJECTION TREND GRAPH SEPL( FAURECIA )REJECTION TREND GRAPH
REJECTION (FAURECIA)-REJECTION

Chart Title Chart Title

2 1 2 1
20 50
3 24 3 24

23 18 23 45
4 4

22 16 22 40
5 5

21 14 21
35
6 6

12 30
20 20
7 7 25

QTY
10
19
QTY 19
8 20
8 8

18 6 18 15
9 9

25 4 25 10
17 17

26 26
10
2 10 5
16 16
27 27
11 0 11 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
28 28
12 12
15 15
13 14 29 DATE 13 14 29 DATE
30 30

31 31

ZERO DEFECT IN
ZERO DEFECT IN HB
SEPL(FAURECIA)
DEFECT OCCURRED IN
DEFECT OCCURRED IN HB
SEPL(FAURECIA)

COMPANY HOLIDAY COMPANY HOLIDAY

SEPL(FAURECIA) & HB INHOUSE REJECTION DETAILS

SL SEPL/
GROUP/ REJ CAUSE COUNTERMEASURE RESP TARGET
N0
DATE FAUREC
SHIFT
PART NO. PART NAME REJECTION DETAILS
QTY
4M STATUS
IA OCCURRENCE OUTFLOW OCCURRENCE OUTFLOW DEPT DATE
1

10

11

12

Prepared by : Approved by : O- COMPLETED X - NOT COMPLTED

 MONTH :
HARI BHARGO PEENYA
H B & SEPL(TTID) INHOUSE PARTS REJECTION DETAILS QG NO.
QUALITY CALENDAR-SEPL QUALITY CALENDAR-SEPL
HB REJECTION TREND GRAPH SEPL REJECTION TREND GRAPH
REJECTION (TTID) REJECTION

Chart Title Chart Title

2 1 2 1
20
3 24 3 24

23 18 23
4 4 50
22 16 22
5 5 45

21 14 21
6 6 40
12
20 20 35
7 7
10
19
QTY 19
30

8
8 8
25

QTY
18 6 18

9 9 20
25 4 25
17 17 15
10 26 10 26
2
16 16 10
27 27
11 0 11
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 5
28 28
12 12
15 15
13 14 29 DATE 13 14 29
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 DATE
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
30 30

31 31

ZERO DEFECT IN SEPL ZERO DEFECT IN TTID

DEFECT OCCURRED IN SEPL DEFECT OCCURRED IN TTID

COMPANY HOLIDAY COMPANY HOLIDAY

SEPL(TTID) & HB INHOUSE REJECTION DETAILS

SL SEPL/ GROUP/ REJ CAUSE COUNTERMEASURE RESP
N0
DATE
SHIFT
PART NO. PART NAME REJECTION DETAILS
QTY
4M TARGET DATE STATUS
TTID
OCCURRENCE OUTFLOW OCCURRENCE OUTFLOW DEPT
1

10

11

12

Prepared by : Approved by : O- COMPLETED X - NOT COMPLTED

 MONTH :
HARI BHARGO PEENYA HB& SEPL (TTID) INHOUSE REJECTION DETAILS QG NO.
SL HB/SEPL GROUP/ REJ CAUSE COUNTERMEASURE RESP TARGET
DATE TTID
PART NO. PART NAME REJECTION DETAILS 4M STATUS
N0 SHIFT QTY OCCURRENCE OUTFLOW OCCURRENCE OUTFLOW DEPT DATE

Prepared by : Approved by : O- COMPLETED X - NOT COMPLTED

 MONTH :
HARI BHARGO PEENYA
HBL&SEPL (TTIA )INHOUSE REJECTION DETAILS
QG NO.
SL
HB/
GROUP/ REJ CAUSE COUNTERMEASURE RESP TARGET
STATUS
SEPL--
DATE STTI-- PART NO. PART NAME REJECTION DETAILS 4M
N0
TTID
SHIFT QTY OCCURRENCE OUTFLOW OCCURRENCE OUTFLOW DEPT DATE

Prepared by : Approved by : O- COMPLETED X - NOT COMPLTED

 MONTH :
HARI BHARGO PEENYA HB& SEPL (FAURECIA) INHOUSE REJECTION DETAILS QG NO.
SL SEPL/ GROUP/ REJ CAUSE COUNTERMEASURE RESP TARGET
DATE STTI
PART NO. PART NAME REJECTION DETAILS 4M STATUS
N0 SHIFT QTY OCCURRENCE OUTFLOW OCCURRENCE OUTFLOW DEPT DATE

Prepared by : Approved by : O- COMPLETED X - NOT COMPLTED