S.No.

Activity
Current Status
1 KPI data collection and Presentation Can do independently
2 PRM plan and Meeting minutes preparation Can do independently
3 MRM plan and Meeting minutes preparation Need support
4 Internal audit plan and summary Need support
5 5S Audit plan and summary Can do independently
6 PRM and MRM pending ponits follow up Can do independently
7 Process audit Can do independently
8 Product audit Need support
9 Safety audit and daily walk Can do independently
10 Format and revision maintaining process Can do independently
11 Suggestion & Kaizen collection and rewards Can do independently
12 Supplier audit Need support
13 Internal training program Need support
14 Internal and External Calibration activity verfification Need support
15 NPD Gauges plan Need support from QA
16 Gauge design & development Need support from QA
17 NPD Gauge handover to production Need support from QA
18 Gauge Service (Internal or External) Need support
19 Rejection gauges replacement Need support