Professional Documents
Culture Documents
Micro Turners
Department:- Plant Engg.
S/No
Operational objectives
Parameter of
measurement
Target
/Actual
Target
No. Of Items
Actual
Target
2
No. Of Items
Actual
Target
No. Of Items
Actual
Target
No Of Rejection/Complain Recieved
At Customer End During
PPAP/Sample Submission
No. Of Items
% Of total items
Of New
developement
Actual
Target
Actual
Months (2015)
Jan.
Feb.
Mar
Apr
May
Jun
Jul
Number Of Old
Existing Items
Whose pending
Engg Document
Will Complete
no. Of ECN
Prepared By:-
Target
Actual
Total ECN
recieved
Total ECN
Pending
Target
Actual
perational Objective
15)
Aug
Sep
Oct
Nov
Dec
Responsibility
Data Sheet
New developement
Sheet
New developement
Sheet
New developement
Sheet
New developement
Sheet
New developement
Sheet
Remarks
ECN List
Audit Observation
Approved By:-
1508179
2250690
235243
147320
29206789
730413
25871261
1108165
1594932
5074603
13930395
645854
179563
0
657412
468513
253744
83863076