Daily Work M

Sr.No Main Task

1 Daily morning Shop floor visit & verification

2 Morning CFT meeting

IATF Audit cuatomer Score Card & Railway customer Feedback

3
collection

5 ESG+ Human Rights

7 Visit to Pre Machining Vendor

8 Training on IATF awareness

9
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 Marketing Team Santosh Singh

To conduct the training Santosh

TML checksheet verification PP Basu

Rintu Mukherjee /
Briefing shortly the requrement of IATF16949
Santosh Singh
stem
Actual Remarks/
Suppporting dept Start Date Target Date
Finish date Status

All dept. 15.09.23 On going

Plant Team 15.09.24 On going

Rahul Kedia 15.09.25 On going

HR 15.09.26 Every Thursday & Saturday On going

Santosh 15.09.27

Team 15.09.28
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.