Development Target

Inspection request form Daily work on target as decided

log book
make folder in SQM (for new part ) Training
follow up wih QI Pending Training
Varification test plan and supplier TC
Upload in SAP once production released Improvement Points

M Tool Control plan released daily 15x

CAPA against NCR with Evidence VDA 6.3 Audit training
Follow up with vendor Learning session process manufacturing commodity wise
Preassesment Audit
EPIC FMEA
Supplier performance before 5th (month ) MSA
Cockpit and Action plan before 10th
FY rejection data
Planned and actual dateof action plan to be filled
in excel

Line issue (breaker & Panel)

Board open points (closed before 3 days )
CAPA for closing must
If required check point & control plan to be
modified in QI
Same to be add in SQM point daily
Closed QI deviations by checking fucntional
requirement
 Target Remarks
1 Make control plan and released the same from SAP figure to be decide
2 EPIC suppplier owner _rejection percenatage to be improved from FY19 figure to be decide
3 Daily boards open point to be closed within in week contionous
4 Non EPIC NCR Clousre with proper CAPA contionous
5 2x audit with trainer (VDA and preassesment ) figure to be decide
6 Development with final released doument figure to be decide
7 UA/UC