Daily Work M

Sr.No Main Task

1 Daily morning Shop floor visit & verification

2 Morning CFT meeting

3 NC Closure of desktop Audit For ISO17025

5 ESG+ Human Rights

7 Identification of Top ten High Rejection area & Analysis

8 Meeting for 5S Activity

9 Corporate Training at P5
10
11
12
13
14
15
16
17
18
19
20
 Daily Work Management - System
Sub Task Responsibilty

To check the conformace of requirement Santosh Singh

To attend morning meeting Santosh

Discussion with Laboratory Team Santosh Singh

To conduct the training Santosh

Meeting with QA Team & head Santosh / PP Basu

All Zone relayout Rintu Mukherjee

Problem Solving Tools Santosh

stem
Actual Remarks/
Suppporting dept Start Date Target Date
Finish date Status

All dept. 09.09.23 On going

Plant Team 09.09.23 On going

Niranjan Mishra 09.09.23 On going

HR 09.09.23 Every Thursday & Saturday On going

QA 09.09.23

Santosh & Team 09.09.23

Pushkar 09.09.23
Daily 9:00am

Reason for Delay

At one place i.e U-8 hourly Hot inspection is not strickly

followed.Counselling done for line inspector to stricly follow CP.

Daily issue.