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  • NG Most of Associate Not Like This Type of Food.: Hourly Production & 200% PDI Inspection Board To Be Updated Ontime

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    Aravindh Venkatesh
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    The night duty report summarizes checks performed by the night manager across various areas of the Roki Minda factory over four time periods during the night shift. Checks included lighting, access points, discipline, adherence to systems and processes, lot traceability, skills assessment, and abnormalities. One non-conformance was noted regarding food quality not being liked by most associates during one check. The night manager signs off on the report to confirm checks were completed as required.

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    Copy of NDO Check Sheet

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    The night duty report summarizes checks performed by the night manager across various areas of the Roki Minda factory over four time periods during the night shift. Checks included lighting, access points, discipline, adherence to systems and processes, lot traceability, skills assessment, and abnormalities. One non-conformance was noted regarding food quality not being liked by most associates during one check. The night manager signs off on the report to confirm checks were completed as required.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views6 pages

    NG Most of Associate Not Like This Type of Food.: Hourly Production & 200% PDI Inspection Board To Be Updated Ontime

    Uploaded by

    Aravindh Venkatesh
    The night duty report summarizes checks performed by the night manager across various areas of the Roki Minda factory over four time periods during the night shift. Checks included lighting, access points, discipline, adherence to systems and processes, lot traceability, skills assessment, and abnormalities. One non-conformance was noted regarding food quality not being liked by most associates during one check. The night manager signs off on the report to confirm checks were completed as required.

    Copyright:

    © All Rights Reserved
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    of 6

    Roki Minda Co. Pvt. Ltd.

    , Chennai
    Night Duty's Report/ Checklist.
    (Freq: B shift-After Lunch, C-Shift Starting & After Tea Break , After 2Hrs of each section)
    Name of the Night Manager : M.Vinothkumar DATE: 17.05.2019
    Appropriate/As per RIP System (Only Write OK/NG)
    S. No. Area 6:30PM-7:30 8:30 PM- 12:15 AM- 4:00AM- NG-OBSERVATIONS
    PM 10:15PM 1:30AM 6:00AM
    1 Outside Material Gate

    a. Employee Entrance Gate OK OK OK OK

    b. Outside Material Gate OK OK OK OK

    2 Lighting in the Plant

    a. Assy. OK OK OK OK

    b. Injection Molding OK OK OK OK

    c. PPC/Dispatches OK OK OK OK

    3 Lighting in the Street OK OK OK OK

    4 Canteen OK OK OK OK

    a. Food Availability OK OK OK OK

    b. Food Quality OK OK NG OK
    most of associate not like this type of food.

    c. Adherence of Menu OK OK OK OK

    5 Discipline
    Unnecessary Movement in the plant /
    a. OK OK OK OK
    Campus

    b. Any person found sleeping at workplace OK OK OK OK

    c. Discipline during Dinner at Canteen OK OK OK OK

    d. Unauthorised gathering OK OK OK OK

    e. Shift change system. OK

    6 System Adherences
    FOP check at each & every element &
    a. OK OK OK OK
    assly line.

    b. Part packing condition at machine. OK OK OK OK

    c. Dicipline during part inspection. OK OK OK OK

    d. Dicipline during machine drive. OK OK OK OK

    Dicipline during assly of part at all assly


    e. OK OK OK OK
    line station.
    7 Lot Tracability
    Identification sticker check on packing
    a. OK OK OK OK
    box.

    b. Identification sticker check on WIP parts. OK NG OK OK

    Lot tracibility check sheet check on line


    c. OK OK OK OK
    assly.
    Identification check on F.G trolley & hold
    d. OK OK OK OK
    material & pending for inspection parts.
    8 Skill matrix

    a. Skill level check on machine. OK OK OK OK

    b. Skill level check on assly line. OK OK OK OK

    c. Skill level check for 100% & 200 %. OK OK OK OK

    d. Skill level check for BOP feeding point. OK OK OK OK

    e. Abnormalities Rejection OK OK OK OK

    Any specific requirement related


    9 Hourly Production & 200% PDI inspection board to be updated ontime
    production.

    10 Any other abnormalities / Observation

    Signature of the Night In charge :


    NDO OBSER
    Sr. No.
    1
    2
    3
    4
    5
    6
    7
    8
    9
    11
    12
    13
    14
    15
    NDO OBSERVAT
    OBSERVATIONS
    ON POINTS
    LOCATION RESPONSIBILITY TARGET DATE
    REMARKS
    16.7

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