Mercury Fittings Pvt Ltd-Unit-I,.

Chennai - 58

Monthly Review Meeting

19.09.2018 and 20.09.2018 / 2.30PM -

Venu: Conference Hall Date/Time: 6.00PM
Reviewers:
C.Velmurugan,M.Ravi,
Mr.C.Ramasamy.Director
G.Sudhakar,P.Banumathi,,
Mr.K.Velmurugan.Head Participants: R.Sundaramurthy,S.Anbu,Durai,
Opreation.
Thayanithi,Praveen Kumar

S.No Points Discussed Responsibility Target Date Status

To put the Issue Register in ERP for addressing the cost for
1 Durai/Velmurugan.C 25.09.2018
development

2 To Remove the Corrective action -cnc-5 in MOP Thayanithi 22.09.2018

To Put OPL and get the sign to all setters Regarding Machine
3 Velmurugan.C 25.09.2018
Accident abour setter unawarness

4 To check the setter SOP -Related to Saftey Anbu 21.09.2018

Every Month
5 Every Month 10th to discussed about the Level Promotion Velmurugan.C / Veerappan
10th

7 To analyze the accident details for last four yrs Anbu 25.09.2018

8 To identify the List of causes of Encoder failure Thayanithi 25.09.2018

Next Month
9 To identify the Energy saving Project Thayanithi
MOP

10 SOP pending parts to follow the customer Sundharmuthy 05.10.2018

To discusse with Mr.Anandh ( Mass Tech) 640-Port

11 Sudhakar 25.09.2018
Regarding to take a responsible for Blakning

Mercury Fittings -5/ASKR/ Mass Tech this sub contractor

12 Anbu 30.11.2018
are to develop the quality system

13 Take action for sales delivery failure Devapragasam 25.09.2018

14 To update the Non moving dertails sales Team nextmonth

15 To update supplier D & Q rating Banu 25.09.2018

16 To take a action about the Card closing Banu 29.09.2018

17 To ERP Package about the stage wise card pending details EDP 22.09.2018

18 Take action about the rework cards open above the 60 days. Banu/Ravi/Velmurugan.C 19.10.2018

19 Vignesh and EMF- Rework details to be need Anbu 29.09.2018

20 To sort out Repeate Quality Issue in Forging for Flange top Velmurugan.C/Ravi 29.09.2018

Level -2 GET and above the experience operator to run the

21 Velmurugan.C -
Ring Job

After shell concept completed and to do the Process audit at

22 Ravi / Velmurugan.C -
unit-3

23 To rework the Rejection Corrective action in PRD MOP Velmurugan.C 25.09.2018

24 FTR to be correct the in mop and take a action Velmurugan.C 25.09.2018

25 To give the awareness about the damages to Operators Veerappan 29.09.2018

26 To update the suggestion data in MOP Velmurugan.C 25.09.2018

27 To Plan partician tray for brass Job based on volume based Banu 10.10.2018

28 Need action for Line stoppage dut to acceptence material Ravi / Velmurugan.C 29.09.2018

29 To Rework Training mandays and to update in MOP HR 25.09.2018