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DAILY WORKING REPORT Date 19.04.

2019
INSPECTOR INSPECTION CHECKED QTY.
PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED
VT20022171 ü 6 - OK
ANBU VT20004569 ü 6 - OK
29060962 ü 15 - OK
VIJAY 10204307 ü 84 - OK
29113947 ü 46 - Ganapathi ( checked ok)
29113948 ü 24 - Ganapathi ( checked ok)
GP117256 ü 38 - Ganapathi ( checked ok)
PRAVEEN
29111041 ü 60 - Hariprasath (Checked ok)
29111049 ü 71 - Hariprasath (Checked ok)
GP343620 ü 20 - Yessar tech (Checked ok)
Joint Inspection
Praveen,Vishnu, 29061477 ü 157 - OK
Sugan

29059573 ü 37 - ok
29059572 ü 35 - ok
29083105 ü 10 - ok
29097806 ü 15 - ok
SUGAN 10206060 ü 66 - ok
29060501 ü 150 - ok
29064148 ü 28 - ok
29099570 ü 107 - ok
29059571 ü 1 - ok
INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION
OFFERED COMPONENTS 10 OFFERED COMPONENTS 3 OFFERED COMPONENTS 7
INSPECTED COMPONENTS 10 INSPECTED COMPONENTS 3 INSPECTED COMPONENTS 7
BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -
OTHER ACTIVITY
NAME DESCRIPTION OF WORK
Vijay VESTAS & GAMESA PO CHECKING
ABSENTIES -
DAILY WORKING REPORT Date 17.04.2019
INSPECTOR INSPECTION CHECKED QTY.
PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED
ANBU ABSENT
117929 ü 16 - ok @ Ohm Navagarha
29019556 ü 16 - ok @ Ohm Navagarha
117935 ü 16 - ok @ Ohm Navagarha
117942 ü 16 - ok @ Ohm Navagarha
29014630 ü 16 - ok @ Ohm Navagarha
29014631 ü 16 - ok @ Ohm Navagarha
29014633 ü 16 - ok @ Ohm Navagarha
29014632 ü 16 - ok @ Ohm Navagarha
29014634 ü 16 - ok @ Ohm Navagarha
29014635 ü 16 - ok @ Ohm Navagarha
VIJAY
29014637 ü 16 - ok @ Ohm Navagarha
117816 ü 16 - ok @ Ohm Navagarha
117819 ü 16 - ok @ Ohm Navagarha
117863 ü 16 - ok @ Ohm Navagarha
117899 ü 16 - ok @ Ohm Navagarha
117920 ü 16 - ok @ Ohm Navagarha
29083039 ü - 19 Dimensional issue @ Sakthi Laser
29083101 ü - 19 Dimensional issue @ Sakthi Laser
29083103 ü 12 - Checked @ Sakthi Laser
29083105 ü 13 - Checked @ Sakthi Laser
GP287039 ü 6 - ok
GP274924 ü 12 - ok
GP347018 ü 6 - ok
PRAVEEN
GP405598 1 - GAMESA Redhills -Rework for
dimension issue
XBA TYPE2 ü ü 50 - ok
XBA TYPE1 ü ü 50 - ok
Joint Inspection VT20004631 ü - Cleared for painting
Praveen,Vishnu, VT20022183 ü - Cleared for painting
Sugan
VT20022425 ü - Cleared for painting
ü 16 4
GP288956 Painting issue and found scratches
GP276415 ü 6 - ok
GP333597 ü 7 - ok
GP248560 ü 8 - ok
GP421721 ü 9 - ok
GP421780 ü 10 - ok
VISHNU
GP345372 ü 11 - ok
29079347 ü 21 - ok
10205516 ü 17 - (checked Bend removal) W.I
29059096 ü 49 - (checked Bend removal) W.I
100 x50x6mm ü 1 ok
80 x 80x8mm ü 3 ok
150x100x8mm ü 1 - ok
GP266385 ü 48 - ok
GP349525 ü 12 - ok
GP286087 ü 12 - ok
SUGAN
GP341158 ü 10 - ok
29061477 ü 20 - ok
GP421478 ü 6 - ok
INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION
OFFERED COMPONENTS 3 OFFERED COMPONENTS 26 OFFERED COMPONENTS 18
INSPECTED COMPONENTS 3 INSPECTED COMPONENTS 26 INSPECTED COMPONENTS 18
BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -
OTHER ACTIVITY
NAME DESCRIPTION OF WORK
Vijay GP422470 ( Gamesa Proto part ) - Cad drawing checked, found ok
ABSENTIES Anbu
DAILY WORKING REPORT Date 26.04.2019

INSPECTOR INSPECTION CHECKED QTY.


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED
VT29045972 ü 3 - VT tool Tip
ANBU
VT20008500 - VT tool Root
ü 1
Shree Perfect Engineering , Fit up ok
VIJAY 29061477 ü 3 - Critical dimension measured as 52mm

3mm cheq
1250*3000 ü 100
- Akyem Sons, OK
3mm cheq
1250*2700 ü 10
-
GP283031 ü 5 - OK
GP333601 ü 5 - OK
PRAVEEN
GP422470 ü 2 3 OK
GP344987 ü 3 - OK
GP344988 ü 3 2 OK
GP344989 ü 1 1 OK
GP332516 ü 8 - OK
GP308909 ü 5 - OK
VT29045972 ü 2 - VT tool Tip
VISHNU 60095923 ü 63 - OK
GP332863 ü 3 - OK
VISHNU &
SUGAN 10204307 ü 70 OK

29005192 ü 14 - OK
29063727 ü 20 - OK
29097805 ü 9 - OK
SUGAN
29011459 ü 350 - OK
6-'3487 ü 132 - OK
29049907 ü 25 - OK
INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION
OFFERED COMPONENTS 7 OFFERED COMPONENTS 13 OFFERED COMPONENTS 2
INSPECTED COMPONENTS 7 INSPECTED COMPONENTS 13 INSPECTED COMPONENTS 2
BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
VESTAS & GAMESA PO CHECKING.
29082289 - drawing correction & template with sharp.
Vijay Welding machine calibration organised ( planned for tomorrow) - North lab.
Vestas PPAP tracking sheet updated.
29014637 - Cable tray Rejection @ Ohm Navagarha , Qty - 16 Nos

ABSENTIES -
DAILY WORKING REPORT Date 30.04.2019

INSPECTOR INSPECTION CHECKED QTY.


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED
29045972 ü 2 - VT tool Tip
ANBU VT20022085 ü 2 Assembly @ Hari Prasad
VT20008500 - VT tool Root
ü 4

29099571 ü 1 - Shree Perfect Engineering , Fit up ok

0.5 SS Sheet ü 1 - I-Power Found ok


VIJAY

1 no sample inspection @ Chandru Rolling


GP420860 ü - - dimension measured as 83 to 84 mm for 80mm
Square variation measured as 2 mm per side

3mm cheq
1250*3000 ü 51
-
3mm cheq
1250*2500 ü 25
PRAVEEN - Akyem Sons, OK
3mm cheq
1250*2650 ü 24 -

5mm cheq
1250*2100 13 -
ü
29060501 ü 150 - OK
29077585 ü 14 - OK
VISHNU &
SUGAN 29097962 ü 15 - OK
29059100 ü 33 OK

29059141 ü 8 - OK
VISHNU 29064918 ü 14 - OK
29083102 ü 4 - OK
29083104 ü 12 - OK
SUGAN
29097804 ü 20 - OK
29059570 ü 7 - OK
INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION
OFFERED COMPONENTS 5 OFFERED COMPONENTS 6 OFFERED COMPONENTS 11
INSPECTED COMPONENTS 5 INSPECTED COMPONENTS 6 INSPECTED COMPONENTS 11
BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
Vijay VESTAS PO CHECKING.

ABSENTIES NIL
DAILY WORKING REPORT Date 30.04.2019

INSPECTOR INSPECTION CHECKED QTY.


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED
29045972 ü 2 - VT tool Tip
ANBU VT20022085 ü 2 Assembly @ Hari Prasad
VT20008500 - VT tool Root
ü 4

29099571 ü 1 - Shree Perfect Engineering , Fit up ok

0.5 SS Sheet ü 1 - I-Power Found ok


VIJAY

1 no sample inspection @ Chandru Rolling


GP420860 ü - - dimension measured as 83 to 84 mm for 80mm
Square variation measured as 2 mm per side

3mm cheq
1250*3000 ü 51
-
3mm cheq
1250*2500 ü 25
PRAVEEN - Akyem Sons, OK
3mm cheq
1250*2650 ü 24 -

5mm cheq
1250*2100 13 -
ü
29060501 ü 150 - OK
29077585 ü 14 - OK
VISHNU &
SUGAN 29097962 ü 15 - OK
29059100 ü 33 OK

29059141 ü 8 - OK
VISHNU 29064918 ü 14 - OK
29083102 ü 4 - OK
29083104 ü 12 - OK
SUGAN
29097804 ü 20 - OK
29059570 ü 7 - OK
INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION
OFFERED COMPONENTS 5 OFFERED COMPONENTS 6 OFFERED COMPONENTS 11
INSPECTED COMPONENTS 5 INSPECTED COMPONENTS 6 INSPECTED COMPONENTS 11
BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
Vijay VESTAS PO CHECKING.

ABSENTIES NIL
DAILY WORKING REPORT Date 03.05.2019

INSPECTOR INSPECTION CHECKED QTY.


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED
GP341158 ü 10 - ok
ANBU
VT20022425 ü 5 ok

29014631 ü 16 - ok @ Ohm Navagarha

29014630 ü 16 - ok @ Ohm Navagarha

117942 ü 16 - ok @ Ohm Navagarha

29014633 ü 16 - ok @ Ohm Navagarha

117862 ü 16 - ok @ Ohm Navagarha

117929 ü 16 - ok @ Ohm Navagarha

117935 ü 16 - ok @ Ohm Navagarha

29014632 ü 16 - ok @ Ohm Navagarha

117816 ü 16 - ok @ Ohm Navagarha


VIJAY
29019556 ü 16 - ok @ Ohm Navagarha

117899 ü 16 - ok @ Ohm Navagarha

29014637 ü 16 - ok @ Ohm Navagarha

29014635 ü 16 - ok @ Ohm Navagarha

117863 ü 16 - ok @ Ohm Navagarha

29014629 ü 16 - ok @ Ohm Navagarha

117920 ü 16 - ok @ Ohm Navagarha

29113944 ü 2 - ok @ All Mech - Proto Part (Vestas)

GP392080 ü 6 - ok & Report Sent

3mm cheq
1250*3000 ü 32 -

3mm cheq
1250*2800 ü 20 -

3mm cheq
1250*2700 ü 23 -

3mm cheq
PRAVEEN 1250*2250 ü 20 - Akyem Sons, OK

3mm cheq
1250*2500 ü 23

3mm cheq
1250*2350 ü 11

3mm cheq
1250*2560 ü 9

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION


OFFERED COMPONENTS 7 OFFERED COMPONENTS 18 OFFERED COMPONENTS 2
INSPECTED COMPONENTS 7 INSPECTED COMPONENTS 18 INSPECTED COMPONENTS 2
BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
VESTAS PO CHECKING.
Vijay
INSPECTION CALL GIVEN FOR GAMESA PROTO PARTS

ABSENTIES SUGAN, VISHNU


DAILY WORKING REPORT Date 04.05.2019

INSPECTOR INSPECTION CHECKED QTY.


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED
29045972 ü 5 - VT tool Tip@ Unit 2
ANBU
VT20008500 - VT tool Root@ Unit 2
ü 1

29077580 ü 9 ok
-
29064052 ü 25 ok
-
29099571 ü 30 - Inspected @ Shree Perfect

PRAVEEN GP230096 ü 34 - Inspected @ yessar Tech

GP269429 ü 18 18 Inspected @ yessar Tech

5 Nos rework Pin holes & Blow holes


GP272979 ü 80 75 Inspected @ yessar Tech

GP272981 ü 20 20 Inspected @ yessar Tech

10204307 ü 25 - OK
29059096 ü 30 - OK
29083100 ü 5 - OK
SUGAN 29083102 ü 25 OK

29083104 ü 10 - OK
29083038 ü 25 OK
29079347 ü 20 - OK
INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION
OFFERED COMPONENTS 1 OFFERED COMPONENTS 7 OFFERED COMPONENTS 8
INSPECTED COMPONENTS 1 INSPECTED COMPONENTS 7 INSPECTED COMPONENTS 8
BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
- -

ABSENTIES Vijay, Vishnu


DAILY WORKING REPORT Date 06.05.2019

INSPECTOR INSPECTION CHECKED QTY.


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED
29099571 ü 45 - Shree Perfect Engineering , ok
VIJAY
29 Nos Rework given for rust, Black areas,
GP366007 ü 30 - Dull Plating @ Durga

GP358038 ü 6 OK
-
PRAVEEN GP266385 ü 6 OK
-
GP355353 ü 6 - OK

GP333597 6 -
ü OK

GP311403 ü 6 - OK
VISHNU

GP308688 ü 6 - OK
GP372880 6 OK
ü

VT20004631 ü 6 - OK
SUGAN &
VISHNU VT20022183 ü 6 - OK

VT20022425 ü 6 - OK

GP384742 ü 6 - OK

GP286087 ü 6 - OK

GP345392 ü 6 - OK
SUGAN

GP276415 ü 6 - OK

GP266427 ü 6 - OK

10206060 ü 63 - OK
INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION
OFFERED COMPONENTS - OFFERED COMPONENTS 4 OFFERED COMPONENTS 14
INSPECTED COMPONENTS - INSPECTED COMPONENTS 4 INSPECTED COMPONENTS 14
BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
Vijay VESTAS PO CHECKING.
Anbu VUI Label Printing @ WIL.
Praveen Gamesa, Mamandur for NCR Closing.

ABSENTIES NIL
DAILY WORKING REPORT Date 08.05.2019

INSPECTION CHECKED QTY.


INSPECTOR
NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

REWORK DONE FOR WELDING, CHIPPING


ANBU VT20004569 ü 4
AND THEN FOUND OK

1028775 ü 20 - ok @ Sakthi Laser -Acciona Parts

1028784 ü 20 - ok @ Sakthi Laser -Acciona Parts

1028787 ü 20 - ok @ Sakthi Laser -Acciona Parts

1028835 ü 20 - ok @ Sakthi Laser -Acciona Parts

Rejected for dimensional issue, Reoffering


1028828 ü - 20 planned on 09.05.2019

1049483 ü 20 - ok @ Sakthi Laser -Acciona Parts

Rejected for dimensional issue, Reoffering


1028822 ü - 20 planned on 09.05.2019

1028814 ü 20 - ok @ Sakthi Laser -Acciona Parts

VIJAY 1028813 ü 20 - ok @ Sakthi Laser -Acciona Parts

1028808 ü 20 - ok @ Sakthi Laser -Acciona Parts

1028807 ü 20 - ok @ Sakthi Laser -Acciona Parts

Rejected for dimensional issue, Reoffering


1110113 ü - 20
planned on 09.05.2019
Rejected for dimensional issue, Reoffering
1110112 ü - 20 planned on 09.05.2019

1029445 ü 20 - ok @ Sakthi Laser -Acciona Parts

1028791 ü 20 - ok @ Sakthi Laser -Acciona Parts

1028790 ü 20 - ok @ Sakthi Laser -Acciona Parts

1035473 ü 20 - ok @ Sakthi Laser -Acciona Parts

(REWORK DONE FOR WELDING, CHIPPING


GP421478 ü 20 -
AND THEN FOUND OK)

GP309354 ü 4 - (GANAPATHY) OK

GP272979 ü 80 - (GANAPATHY) OK

GP272981 ü 20 - (GANAPATHY) OK
PRAVEEN
VT20022422 ü 14 - (GANAPATHY) OK

GP262033 ü 108 - (GANAPATHY) OK

GP337825 ü 20 - (GANAPATHY) OK

GP033013 ü 15 - (GANAPATHY) OK

GP333595 ü 30 - OK
VISHNU
GP341158 ü 10 - (PERFECT ENGINEERING) OK

JOINT WELDING AND GRINDING DONE AT FOLDING


10205516 ü 81 - CRACK AREA AND FOUND OK
INPECTION BY
PRAVEEN AND WELDING AND GRINDING DONE AT FOLDING
VISHNU 29079347 ü 101 - CRACK AREA AND FOUND OK

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS 2 OFFERED COMPONENTS 21 OFFERED COMPONENTS 6

INSPECTED COMPONENTS 2 INSPECTED COMPONENTS 21 INSPECTED COMPONENTS 6

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY

NAME DESCRIPTION OF WORK

ANBU INSPECTION COORDINATION WITH RAMESH (GAMESA SQA) - GAMESA PROTO PARTS

Vestas 4 PO's Checked.


VIJAY
5mm Raw material ( For Cooler items ) addressed @ sharp Industries , Observed damages in 1 sheet which have been kept hold.

ABSENTIES SUGAN
DAILY WORKING REPORT Date 09.05.2019

INSPECTION CHECKED QTY.


INSPECTOR PART NO REMARKS
NAME
INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

GP288956 ü 6 ok

GP347018 ü 6 ok

GP266414 ü 6 ok

ANBU GP276411 ü 6 ok

GP276408 ü 6 ok

VT20004569 ü 4 ok @ Dhana lakshmi

GP348560 ü 6 ok

1028781 ü 20 - ok @ Sakthi Laser -Acciona Parts

1028782 ü 20 - ok @ Sakthi Laser -Acciona Parts

1028796 ü 20 - ok @ Sakthi Laser -Acciona Parts

Rework Done by Unfolding & Observed Crack


VIJAY 1028828 ü 5 - Which needs to be rework by welding & grinding
15 Nos waiting for rework.

Rework Done by Unfolding & found ok


1028822 ü 5 - 15 Nos waiting for rework.
5nos Unfolded
1110113 ü - - 15 Nos waiting for rework.
5nos Unfolded
1110112 ü - -
15 Nos waiting for rework.

GP349525 ü 6 - ok

GP421691 ü 6 - ok

GP421712 ü 6 - ok

GP421721 ü 6 - ok

GP421780 ü 6 - ok
PRAVEEN
VT20004569 ü 4 - ok @ Dhana lakshmi

VT20022212 ü 64 - ok @ Dhana lakshmi

29063375 ü 50 - OK @ Shree Prefect

GP341158 ü 9 1 OK @ Durga

GP311868 ü 3 OK @ Durga

GP318926 ü 6 - OK

GP269037 ü 6 - OK
VISHNU
GP421680 ü 6 OK

VT20022177 ü 32 ok @ Dhana lakshmi

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 12 OFFERED COMPONENTS 16

INSPECTED COMPONENTS - INSPECTED COMPONENTS 12 INSPECTED COMPONENTS 16

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY

NAME DESCRIPTION OF WORK

Vijay Vestas Master list updated.

ABSENTIES -
DAILY WORKING REPORT Date 14.05.2019

INSPECTION CHECKED QTY.


INSPECTOR PART NO REMARKS
NAME
INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

GP287039 ü 24 - ok @ Inhouse
ANBU
VT20008500 VT TOOL ROOT - ok @ Dhana lakshmi
(VT20008504) ü 6 - HOLES CHECKED

117862 ü 16 - ok @ Ohm Navagarha

117899 ü 16 - ok @ Ohm Navagarha

12 Nos ok @ Ohm Navagarha, 4 Nos rejected dimensional


117920 ü 12 4 issue

15 Nos ok @ Ohm Navagarha, 1 Nos rejected dimensional


29014632 ü 15 1
issue

29014633 ü 16 - ok @ Ohm Navagarha

29019556 ü 16 - ok @ Ohm Navagarha

117944 ü 16 - ok @ Ohm Navagarha

117889 ü 16 - ok @ Ohm Navagarha

117858 ü 16 - ok @ Ohm Navagarha

29014634 ü 16 - ok @ Ohm Navagarha

100 x 100 x 5 ü 22 - Raw Material Inspection


VIJAY
150 x 150 x 10 Tube ü 24 - Raw Material Inspection

120 x 120 x 5 Tube ü 20 - Raw Material Inspection

30 x 30 x3 Tube ü 11 - Raw Material Inspection

25 x 25 x 2 Tube ü 24 - Raw Material Inspection

100 x 100 x 10 Angle ü 3 - Raw Material Inspection

VT20004715 ü 8 - Found coating thickness ok @ Hariprasad

VT20004631 ü 2 - Found coating thickness ok @ Hariprasad

VT20022183 ü 4 - Found coating thickness ok @ Hariprasad

VT20022184 ü 4 - Found coating thickness ok @ Hariprasad

VT20022399 ü 4 - Found coating thickness ok @ Hariprasad

VT20022425 ü 2 - Found coating thickness ok @ Hariprasad

Found coating thickness ok @ Hariprasad


29111049 ü - -
Paint not covered in thickness, Rework Given are parts

29083038 ü 20 - ok @ Inhouse

GP308909 ü 5 - ok @ DURGA

GP314266 ü 28 - ok @ DURGA

GP316984 ü 16 - ok @ DURGA

GP421780 ü 6 - ok @ DURGA

GP287039 ü 6 - ok @ Dhana lakshmi

GP095377 ü - 5 Not OK @ All mech - Metal Parts


PRAVEEN
GP310385 ü - 1 Not OK @ All mech - Metal Parts

GP135957 ü - 2 Not OK @ All mech - Metal Parts

GP269429 ü 5 OK @ All mech - Metal Parts

GP276425 ü 2 1 OK @ All mech - Metal Parts

GP404177 ü 1 Not OK @ All mech - Metal Parts

GP272980 ü 1 OK @ All mech - Metal Parts

GP272981 ü 1 OK @ All mech - Metal Parts


GP272979 ü 4 OK @ All mech - Metal Parts

GP343048 ü 5 OK @ All mech - Metal Parts

GP311868 ü 1 OK @ All mech - Metal Parts

GP240817 ü 2 OK @ All mech - Metal Parts

GP240816 ü 1 OK @ All mech - Metal Parts

GP266186 ü 5 OK @ All mech - Metal Parts

GP347388 ü 5 OK @ All mech - Metal Parts

GP309344 ü 1 Not OK @ All mech - Metal Parts

GP343620 ü 1 Not OK @ All mech - Metal Parts


PRAVEEN
GP311005 ü 1 Not OK @ All mech - Metal Parts

GP348400 ü 1 OK @ All mech - Metal Parts

GP422519 ü 1 OK @ All mech - Metal Parts

GP422030 ü 1 OK @ All mech - Metal Parts

GP230096 ü - - Welding not done, REWORK = 10 NOS

GP292991 ü 1 Not OK @ All mech - Metal Parts

GP293692 ü - - Counter to be done, REWORK = 1 NO

VT20004569 ü 2 Found coating thickness ok @ Hariprasad

VT20022171 ü 2 Found coating thickness ok @ Hariprasad

29061477 ü 15 - ok @ Inhouse

29083038 ü 25 - ok @ Inhouse
VISHNU
GP392080 ü 6 SETS - ok @ Inhouse

GP333595 ü 30 - ok @ Inhouse

728212 ü 32 - ok @ Inhouse

10209195 ü 4 - ok @ Inhouse

763477 ü 1200 ok @ Inhouse

29113981 ü 30 ok @ Inhouse

29113982 ü 30 - ok @ Inhouse

BHARATH 29121927 ü 400 - ok @ Inhouse

29060943 ü 100 - ok @ Inhouse

29080914 ü 312 - ok @ Inhouse

29061477 ü 38 - ok @ Inhouse

29083038 ü 34 - ok @ Inhouse

29083100 ü 2 - ok @ Inhouse

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS 8 OFFERED COMPONENTS 46 OFFERED COMPONENTS 12

INSPECTED COMPONENTS 8 INSPECTED COMPONENTS 46 INSPECTED COMPONENTS 12

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY

NAME DESCRIPTION OF WORK

Vestas 5 PO's Checked, Wheels India 1 PO Checked, VBK 1 PO Checked


VIJAY
VT tool Name Plate Process changes explained to Mr. Vivek Raja - Approval Mail will be received.

ANBU 2 sets of Gyroscopic Table assembly planned for tomorrow - fastners and other Parts were organised

ABSENTIES -
DAILY WORKING REPORT Date 15.05.2019

INSPECTION CHECKED QTY.


INSPECTOR PART NO REMARKS
NAME
INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

ANBU VT20022085_V00 ü 2 - 2 sets Assembly Completed @ Hariprasad

10208407 ü 300 - ok @ Yessar Tech

115 nos Rework For dimensional issue,


GP117256 ü - - 5 nos Rejected for welding issue. @ Yessar Tech

GP311005 ü 5 - ok @ Yessar Tech

GP267544 ü 40 - ok @ Yessar Tech

GP276373 ü 103 - ok @ Yessar Tech


VIJAY
40 x 20 L folding x 1080 ü 64 - ok @ S.S industries Shearing for Grating

40 x 20 L folding x 497 ü 128 - ok @ S.S industries Shearing for Grating

20 strips x 994 ü 1536 - ok @ S.S industries Shearing for Grating

29084154 ü 50 - ok @ S.S industries counter inspection

29115213 ü 220 - ok @ Globe

3mm Cheq. 1250 x 3000 ü 171 - ok @ Akyem sons


PRAVEEN
3mm Cheq. 1250 x 2500 ü 95 - ok @ Akyem sons

GP346850 ü 6 - ok @ Inhouse

GP354651 ü 6 - ok @ Inhouse

GP266427 ü 6 SETS - ok @ Inhouse

GP288956 ü 24 - ok @ Inhouse

GP341158 ü 10 ok @ Inhouse
VISHNU
GP386220 ü 6 ok @ Inhouse

GP282973 ü 6 ok @ Inhouse

GP282974 ü 6 ok @ Inhouse

GP282976 ü 6 ok @ Inhouse

GP282977 ü 6 ok @ Inhouse

GP266414 ü 6 - ok @ Inhouse

GP282979 ü 6 - ok @ Inhouse

GP332516 ü 6 ok @ Inhouse

GP421710 ü 6 ok @ Inhouse

GP422681 ü 6 - ok @ Inhouse

GP422868 ü 6 - ok @ Inhouse

10205516 ü 15 - ok @ Inhouse

BHARATH 29059100 ü 45 - ok @ Inhouse

29060501 ü 75 - ok @ Inhouse

29099241 ü - 45 NOT OK @ Inhouse, Communication given to Sakthi Laser

29082295 ü 50 - ok @ Inhouse

764519 ü 200 ok @ Inhouse

29080914 ü 92 ok @ Inhouse

GP089305 ü 80 ok @ Inhouse

29115213 ü 150 + ok @ Inhouse

KIRAN GP286087 ü 12 ok @ Inhouse

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS 11 OFFERED COMPONENTS 10 OFFERED COMPONENTS 18

INSPECTED COMPONENTS 11 INSPECTED COMPONENTS 10 INSPECTED COMPONENTS 18

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY

NAME DESCRIPTION OF WORK

VIJAY Vestas 6 PO's Checked, Hine Hydraulics 1 PO Checked.

ANBU VT20022085_V00 final assembly Check List Prepared.

ABSENTIES -
DAILY WORKING REPORT Date 20.05.2019

INSPECTOR INSPECTION CHECKED QTY


NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

VT20022171 ü 1 - ok @ Dhana lakshimi contract

VIJAY 29056655 ü 1 - Assembly and Riveting

GP345694 ü 5 - Riveting M12, M10

GP264544 ü 40 - ok @ Ganapathy Platings

GP276373 ü 240 - ok @ Ganapathy Platings

GP272980 ü 10 - ok @ Ganapathy Platings

GP272981 ü 1 - ok @ Ganapathy Platings

GP272979 ü 1 - ok @ Ganapathy Platings

GP117256 ü 120 - ok @ Ganapathy Platings

GP228160 ü 10 - ok @ Ganapathy Platings

29113949 ü 1 - ok @ Allmech ( Sample Part Inspection )

29113980 ü 1 - ok @ Allmech ( Sample Part Inspection )

PRAVEEN 29113981 ü 1 - ok @ Allmech ( Sample Part Inspection )

29113982 ü 1 - ok @ Allmech ( Sample Part Inspection )

29113947 ü 1 - ok @ Allmech ( Sample Part Inspection )

29113948 ü 1 - ok @ Allmech ( Sample Part Inspection )

GP248560 ü 6 - ok @Gamesa Final Inspection

GP355353 ü 4 - ok @Gamesa Final Inspection

GP287039 ü 6 - ok @Gamesa Final Inspection

GP266414 ü 12 - ok @Gamesa Final Inspection

GP372880 ü 6 - ok @Gamesa Final Inspection

GP358038 ü 6 - ok @Gamesa Final Inspection

GP276415 ü 6 - ok @Gamesa Final Inspection

GP341158 ü 10 - ok @Gamesa Final Inspection

GP421478 ü 3 - ok @Gamesa Final Inspection


VISHNU
GP266427 ü 6 - ok @Gamesa Final Inspection

GP286087 ü 12 ok @Gamesa Final Inspection

VT20022085_V00 ü 2 - 2 sets Assembly Completed @ Hariprasad

29060645 ü Sampling - ok @ Incoming

29024023 ü Sampling - ok @ Incoming

29024021 ü Sampling - ok @ Incoming


BHARATH
29016445 ü Sampling - ok @ Incoming

29090732 ü Sampling - ok @ Incoming

769219 ü 1st Part - ok

KAVIN GP421478 ü 3 - ok @Gamesa Final Inspection

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS 5 OFFERED COMPONENTS 9 OFFERED COMPONENTS 21

INSPECTED COMPONENTS 5 INSPECTED COMPONENTS 9 INSPECTED COMPONENTS 21

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
Risk mitigation check list under progress.

VIJAY Instruments and Gauges Calibration co-ordination Site Planned for 21.05.2019.

29058844 ( Wheels India part ) - Reoffering planned on 22.05.2018 ( 2 Nos) w.r.t feedback from Wheels india quality.

G122 Final inspection report prepared and sent.


VISHNU
Gyroscopic table Fastners and plating items organised for 2 sets of gyroscopic table assembly.

PRAVEEN G114 Final inspection report prepared and sent.

ABSENTIES Anbu
DAILY WORKING REPORT Date 22.06.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

29077729 ü - - Stage Inspection @ S.S Industries

Rework Inspection @ Sakthi Laser


GP366003 ü 75 - Found Slot offset by 5 mm
VIJAY
GP314269 ü 1 - Sample OK @ Yessar Tech

GP314320 ü 1 - Sample OK @ Yessar Tech

29045972 ü 5 - OK

ANBU VT20008500 ü 1 - OK

VT20022085_V00 ü 2 - Assembly ok @ Hari Prasath

VT20008500 ü 1 - OK
PRAVEEN
10204298 ü 130 900 Blasting not ok @Kevin Enterprises

GP471478 ü 4 - OK
VISHNU
29111047 ü 20 - OK

GP471478 ü 2 - OK
BHARATH
29111047 ü 25 - OK

29111047 ü 20 - OK
KAVIN
10204656 ü 130 - OK

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 13 OFFERED COMPONENTS 2

INSPECTED COMPONENTS - INSPECTED COMPONENTS 13 INSPECTED COMPONENTS 2

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
ABSENTIES -
DAILY WORKING REPORT Date 15.07.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

VT20004569 ü 4 - OK @ Dhanalakshmi

VT20004162 ü 1 - OK @ I Power Plasma

VT20023010 ü 3 - OK

VIJAY VT20004635 ü 40 - OK @ Dhanalakshmi

VT20004636 ü 192 - OK @ Dhanalakshmi

VT20022177 ü 20 - OK @ Dhanalakshmi

VT20022212 ü 40 - OK @ Dhanalakshmi

GP358038 ü 6 - OK @ Final

GP354651 ü 6 - OK @ Final

GP308688 ü 12 - OK @ Final

GP341158 ü 10 - OK @ Final

PRAVEEN GP266385 ü 12 - OK @ Final

GP311403 ü 12 - OK @ Final

GP326161 ü 12 - OK @ Final

GP324346 ü 24 - OK @ Final

GP355353 ü 4 - OK @ Final

GP345372 ü 6 - OK @ Final

GP276411 ü 6 - OK @ Final

GP276408 ü 6 - OK @ Final

GP269037 ü 6 - OK @ Final
KAVIN
GP347018 ü 6 - OK @ Final

GP318926 ü 12 - OK @ Final

GP266414 ü 12 - OK @ Final

GP366007 ü 12 - OK @ Final

GP349525 ü 6 - OK @ Final

GP333597 ü 8 - OK @ Final

GP288956 ü 12 - OK @ Final

GP346850 ü 6 - OK @ Final

GP286087 ü 12 - OK @ Final

VISHNU GP266427 ü 6 - OK @ Final

GP421691 ü 6 - OK @ Final

GP421478 ü 5 - OK @ Final

GP372880 ü 6 - OK @ Final

GP366003 ü 18 - OK @ Final

GP366006 ü 18 - OK @ Final

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 3 OFFERED COMPONENTS 28

INSPECTED COMPONENTS - INSPECTED COMPONENTS 3 INSPECTED COMPONENTS 28

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
VIJAY VESTAS PO CHECKED - 4 nos

ABSENTIES 1 ( Bharath)
DAILY WORKING REPORT Date 18.07.2019

INSPECTOR INSPECTION CHECKED QTY


NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

PRAVEEN GP251492 ü 36 - Bend Checked

GP359858 ü 6 - OK @ Final

KAVIN GP386220 ü 3 - OK @ Final

GP348702 ü 3 - OK @ Final

GP274924 ü 12 - OK @ Final

GP264949 ü 8 - OK @ Final

GP359858 ü 3 - OK @ Final
VISHNU
VT20023010 ü 1 - OK

VT20022171 ü 1 - OK

GP287039 ü 20 - OK @ Final

VT20023010 ü 2 - OK

GP274924 ü 6 - OK @ Final
BHARATH
GP386220 ü 3 - OK @ Final

GP359858 ü 3 - OK @ Final

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 4 OFFERED COMPONENTS 10

INSPECTED COMPONENTS - INSPECTED COMPONENTS 4 INSPECTED COMPONENTS 10

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
VIJAY VESTAS PO CHECKED - 5 nos

PRAVEEN Instruments purchased @ Reddiar Tools

ABSENTIES -
DAILY WORKING REPORT Date 19.07.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

VT20004635 ü 40 - OK@Ganapathy Platers

VT20004636 ü 124 OK@Ganapathy Platers

VT20004638 ü 5 OK@Ganapathy Platers

VIJAY VT20022177 ü 20 OK@Ganapathy Platers

VT20022212 ü 40 OK@Ganapathy Platers

VT20022422 ü 10 OK@Ganapathy Platers

GP320468 ü 32 OK@Ganapathy Platers

GP420859 ü 11 OK @ Final

PRAVEEN 1028781 ü 10 OK @ Final

1028814 ü 10 OK @ Final

GP366007 ü 6 - OK @ Final

GP333597 ü 12 - OK @ Final

GP384742 ü 6 - OK @ Final

1028784 ü 10 - OK @ Final
KAVIN
1028835 ü 10 - OK @ Final

1028808 ü 8 - OK @ Final

1028790 ü 10 - OK @ Final

1028782 ü 10 - OK @ Final

GP366003 ü 18 - OK @ Final

VISHNU GP420859 ü 11 - OK @ Final

GP420860 ü 20 - OK @ Dhanalakshmi Contract

GP366006 ü 18 - OK @ Final

BHARATH GP384742 ü 6 - OK @ Final

GP287039 ü 12 - OK @ Final

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 1 OFFERED COMPONENTS 23

INSPECTED COMPONENTS - INSPECTED COMPONENTS 1 INSPECTED COMPONENTS 23

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
VIJAY VESTAS PO CHECKED - 2 nos

BHARATH Collected Never-seez RG 1100 from Vestas -Oragadam

PRAVEEN Gamesa NCR updated & 8D under progress for July

ABSENTIES -
DAILY WORKING REPORT Date 20.07.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

1028807 ü 10 OK @ Final

1028775 ü 10 OK @ Final

1035473 ü 10 OK @ Final

PRAVEEN 1028813 ü 10 OK @ Final

1028822 ü 2 OK @ Final

1110112 ü 2 OK @ Final

1028796 ü 3 OK @ Final

1028822 ü 8 - OK @ Final

1110112 ü 8 - OK @ Final

VISHNU 1110113 ü 10 OK @ Final

GP420859 ü 40 - OK @ Dhanalakshmi Contract

1049483 ü 4 OK @ Final

1029445 ü 10 - OK @ Final

1028828 ü 10 - OK @ Final

1028787 ü 10 - OK @ Final
BHARATH
1028791 ü 10 OK @ Final

1028796 ü 7 OK @ Final

1049483 ü 6 OK @ Final

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 1 OFFERED COMPONENTS 17

INSPECTED COMPONENTS - INSPECTED COMPONENTS 1 INSPECTED COMPONENTS 17

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
VIJAY VT TOOL Reports Uploaded

ABSENTIES 1
DAILY WORKING REPORT Date 23.07.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

GP347018 ü 6 - OK @ Final

PRAVEEN GP326161 ü 6 - OK @ Final

GP324346 ü 12 - OK @ Final

76400660 ü 2 - OK @ Stage

VISHNU 76400656 ü 1 - OK @ Stage

GP292991 ü 2 - OK @ Stage

GP384742 ü 12 - OK @ Final
BHARATH
M16x55 ü 240 Not OK - 60mm length Received instead of 55mm

10204656 ü 400 - OK @ Final

KAVIN GP462403 ü 5 - OK @ Final

GP462405 ü 5 - OK @ Final

INCOMING INSPECTION 5 FINAL INSPECTION

OFFERED COMPONENTS 1 OFFERED COMPONENTS 3 OFFERED COMPONENTS 7

INSPECTED COMPONENTS 1 INSPECTED COMPONENTS 3 INSPECTED COMPONENTS 7

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
Vestas PO checked 4 nos and PPAP parts details have been communicated

VIJAY CAD drawings checked - Gamesa Stairs 2mm

Deviation request sent to HINE for cable tray missing dimensions.

PRAVEEN GAMESA NCR 8D prepared

VISHNU 5S updated

KAVIN GAMESA Final inspection Report prepared

BHARATH 114102 (stainless steel hinges) issue addressed 175 nos - PPT prepared

ABSENTIES Nil
DAILY WORKING REPORT Date 24.07.2019

INSPECTOR INSPECTION CHECKED QTY


NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

GP288956 ü 60 - Need Touch rework for scratches @ sabari enterprises

29014629 ü 16 - ok @ ohm Navagarha

117920 ü 16 - ok @ ohm Navagarha

117887 ü 16 - ok @ ohm Navagarha

117858 ü 16 - ok @ ohm Navagarha

117816 ü 16 - ok @ ohm Navagarha

117863 ü 16 - ok @ ohm Navagarha

117935 ü 16 - ok @ ohm Navagarha

117942 ü 16 - ok @ ohm Navagarha

117941 ü 16 - ok @ ohm Navagarha

117888 ü 16 - ok @ ohm Navagarha

VIJAY 117944 ü 16 - ok @ ohm Navagarha

117862 ü 16 - ok @ ohm Navagarha

29014891 ü 16 - ok @ ohm Navagarha

29014633 ü 16 - ok @ ohm Navagarha

29014635 ü 16 - ok @ ohm Navagarha

29014637 ü 16 - ok @ ohm Navagarha

29014630 ü 16 - ok @ ohm Navagarha

29014631 ü 16 - ok @ ohm Navagarha

29014632 ü 16 - ok @ ohm Navagarha

117899 ü 16 - ok @ ohm Navagarha

117889 ü 16 - ok @ ohm Navagarha

29014634 ü 16 - ok @ ohm Navagarha

GP404177 ü 10 - OK @ STAGE

PRAVEEN 10204656 ü 300 - OK @ Final

GP421680 ü 6 - OK @ Final

GP404177 ü 10 - OK @ Stage

GP372880 ü 12 1 OK @ Final, 1 NO REJECTED FOR DIMENSION ISSUE


VISHNU
GP276411 ü 6 - OK @ Final

GP276408 ü 6 OK @ Final

GP049966 ü 500 - OK @ Final

GP049965 ü 100 - OK @ Final


BHARATH
GP049968 ü 500 - OK @ Final

M12 WELD NUT ü 200 - OK @Incoming

GP318926 ü 6 - OK @ Final

KAVIN GP266385 ü 4 - OK @ Final

GP264949 ü 8 - OK @ Final

INCOMING INSPECTION 5 FINAL INSPECTION

OFFERED COMPONENTS 1 OFFERED COMPONENTS 24 OFFERED COMPONENTS 11

INSPECTED COMPONENTS 1 INSPECTED COMPONENTS 24 INSPECTED COMPONENTS 7

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
All mech 3mm cheq plate issue addressed
VIJAY Found 17 nos ok - free from waviness in 29113981 &82 ( Combined)
Found 21 nos ok - free from waviness in 29113949 &80 ( Combined)
rest were rejected for waviness. 94 sets

PRAVEEN GAMESA NCR 8D prepared

VISHNU 5S updated

KAVIN GAMESA Final sticker prepared

ABSENTIES Nil
DAILY WORKING REPORT Date 10.08.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

29014629 ü 16 - OK @ ohm navagarha

117920 ü 16 - OK @ ohm navagarha

117941 ü 16 - OK @ ohm navagarha

117887 ü 16 - OK @ ohm navagarha

117888 ü 16 - OK @ ohm navagarha

VIJAY 117944 ü 16 - OK @ ohm navagarha

117858 ü 16 - OK @ ohm navagarha

29014891 ü 16 - OK @ ohm navagarha

29014556 ü 16 - OK @ ohm navagarha

117899 ü 16 - OK @ ohm navagarha

29014632 ü 16 - OK @ ohm navagarha

GP421709 ü 12 - OK @ Stage

GP421715 ü 12 - OK @ Stage

GP421716 ü 12 - OK @ Stage

GP421714 ü 12 - OK @ Stage

GP341158 ü 40 - OK @ Stage

GP445858 ü 2 - OK @ Stage

GP266385 ü 9 - OK @ Final

GP288956 ü 9 - OK @ Final
VISHNU
GP384742 ü 18 - OK @ Final

GP286087 ü 18 - OK @ Final

GP345372 ü 18 - OK @ Final

GP269037 ü 18 - OK @ Final

GP266427 ü 18 - OK @ Final

GP421691 ü 9 - OK @ Final

GP420859 ü 9 - OK @ Final

GP246850 ü 6 - OK @ Final

GP429481 ü 5 - OK @ Final

BHARATH GP346850 ü 18 - OK @ Final

GP311403 ü 18 - OK @ Final

INCOMING INSPECTION 5 FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 17 OFFERED COMPONENTS 13

INSPECTED COMPONENTS - INSPECTED COMPONENTS 17 INSPECTED COMPONENTS 13

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
WIL PO checked
VIJAY
BD & FIR prepared for my20 jagular

ABSENTIES Praveen & Kavin


DAILY WORKING REPORT Date 16.08.2019

INSPECTOR INSPECTION CHECKED QTY


NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

GP366006 ü 63 - OK @ Perfect Engineering

GP366003 ü 63 - OK @ Perfect Engineering

GP292991 ü 12 - OK @ A.K

GP311005 ü 3 7 OK @ Kevin
PRAVEEN
GP110680 ü 37 3 OK @ Kevin

GP343620 ü 5 - OK @ Kevin

GP420859 ü 38 OK @ Dhana lakshimi

GP266385 ü 9 OK @ Final

GP266427 ü 9 OK @ Final

GP269037 ü 9 OK @ Final

VISHNU GP372880 ü 9 OK @ Final

GP345372 ü 9 OK @ Final

GP266385 ü 9 OK @ Final

GP292991 ü 41 1 OK @ Final

BHARATH GP347018 ü 12 - OK @ Final

GP266385 9 - OK @ Final

INCOMING INSPECTION 5 FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 5 OFFERED COMPONENTS 8

INSPECTED COMPONENTS - INSPECTED COMPONENTS 5 INSPECTED COMPONENTS 8

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
VESTAS PO CHECKED.
VIJAY
Vestas proto part report.

GAMESA STICKER
VISHNU 5S UPDATION

BHARATH Vestas development job sampling checked

ABSENTIES
DAILY WORKING REPORT Date 27.08.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

29117540 ü 2 - OK @ sharp

29117426 ü 2 - OK @ sharp

GP230557 ü 2 OK @ganapathy

VIJAY ladder pin ü 72 OK @ganapathy

GP309494 ü - 40 OK @ganapathy, Scartches

GP312180 ü 25 OK @ganapathy

GP095377 ü - 4 OK @Alind,Ø82 holes offset

1028796 ü 10 OK @ Final

GP319367 ü 1 OK @ Final

GP420859 ü 5 13 OK @ Final
PRAVEEN
VT 715891_001 ü 16 - OK @ STAGE

VT 715891_002 ü 38 - OK @ STAGE

GP404177 ü 10 OK @ STAGE

GP404177 ü 10 OK @ STAGE

GP246850 ü 12 OK @Yessar
VISHNU
GP246850 ü 6 OK @Final

GP460252 ü 18 OK @Perfect

GP421680 ü 6 OK @ Final

BHARATH GP341158 ü 15 - OK @ Final

Raw Material inspection ü - - OK

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 14 OFFERED COMPONENTS 6

INSPECTED COMPONENTS - INSPECTED COMPONENTS 14 INSPECTED COMPONENTS 6

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

OTHER ACTIVITY
NAME DESCRIPTION OF WORK
Vestas proto part report.

Kevin enterprises process updation


VIJAY
vt718140 - vestas proto part machine shop inspection

Vestas PO checked

Gamesa NCR update


PRAVEEN
Inhouse Rework/Rejection monitoring update.

BHARATH Rejection / Rework from unit 3 rework planned

ABSENTIES -
DAILY WORKING REPORT Date 18.09.2019

INSPECTOR INSPECTION CHECKED QTY


NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

29115213 ü 10 2 ok @S.S.Industries

VIJAY GP460859 - 15 Dimension mentioned in part for rework purpose

GP292991 24 - Where is seggregated for welding @ weld fab

GP460859 ü 24 - OK @Final

GP421709 ü 18 - OK @Perfect

GP421714 ü 18 - OK @Perfect
VISHNU
GP421715 ü 19 - OK @Perfect

GP421716 ü 18 - OK @Perfect

GP392080 ü 12 - OK @Final

GP282974 ü 6 OK @Final

GP282977 ü 6 OK @Final

GP282979 ü 6 OK @Final
BHARATH
GP384742 ü 14 - OK @Final

GP251492 ü 40 - OK @Dhana lakshimi

GP460859 ü 24 - OK @Final ( Dimensional Inspection)

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 6 OFFERED COMPONENTS 7

INSPECTED COMPONENTS - INSPECTED COMPONENTS 6 INSPECTED COMPONENTS 7

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


Vestas PO checked
VIJAY
GP283708 CAD drawing Sent to I power plasma

VISHNU Gamesa Final inspection Report

ABSENTIES Praveen
DAILY WORKING REPORT Date 21.09.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

GP422030 ü 20 - ok @Kevin Enterprises

GP230096 ü 40 - ok @Kevin Enterprises

GP110680 ü 80 - ok @Kevin Enterprises

GP272958 ü 21 - ok @Kevin Enterprises

GP343620 ü 40 - ok @Kevin Enterprises

GP311005 ü 20 - ok @Kevin Enterprises

VIJAY GP366003 ü 30 - ok @Durga Metal Finishers

GP366006 ü 30 - ok @Durga Metal Finishers

GP461490 ü 51 8 ok @Durga Metal Finishers

GP283074 ü 20 5 ok @Durga Metal Finishers

GP283075 ü 21 4 ok @Durga Metal Finishers

GP344987 ü 24 6 ok @Durga Metal Finishers

GP344989 ü 27 4 ok @Durga Metal Finishers

GP248560 ü 30 OK @Dhanalakshimi
VISHNU
GP386220 ü 30 OK @Final

GP460252 ü 29 OK @Perfect

GP282973 ü 10 OK @Final

GP282974 ü 10 OK @Final
BHARATH
GP282976 ü 15 OK @Final

GP282977 ü 30 OK @Final

GP282979 ü 15 OK @Final

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 15 OFFERED COMPONENTS 6

INSPECTED COMPONENTS - INSPECTED COMPONENTS 15 INSPECTED COMPONENTS 6

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


Gamesa Cad Drawing sent to Sakthi Laser
VIJAY
Vestas Floor plate cad + pdf drawings sent to Svj Laser tech

VISHNU Gamesa final Inspection Report and Sticker Preparation

ABSENTIES Praveen
DAILY WORKING REPORT Date 23.09.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

GP251492 ü 17 1 1 no peel off issue@Sabari Enterprises


VIJAY
GP372880 ü 30 - ok @Durga Metal Finishers

GP459616 ü 16 - OK @Final

GP462415 ü 16 - OK @Final

PRAVEEN GP460859 ü 60 - Stage ok@Dhanalakshimi

GP282969 ü 10 - Stage ok

GP421704 ü 2 - Fit up ok

GP248560 ü 12 - OK @Final

60095923 ü 60 OK @Final

GP421709 ü 15 OK @Perfect
VISHNU
GP421714 ü 15 OK @Perfect

GP421715 ü 15 OK @Perfect

GP421716 ü 15 OK @Perfect

GP460859 ü 20 Dimension checked before bend removal @Dhanalakshimi

GP421709 ü 12 OK @Final

BHARATH GP421714 ü 12 OK @Final

GP421715 ü 12 OK @Final

GP421716 ü 12 OK @Final

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS 1 OFFERED COMPONENTS 11 OFFERED COMPONENTS 6

INSPECTED COMPONENTS 1 INSPECTED COMPONENTS 11 INSPECTED COMPONENTS 6

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


Metal parts Drawing sent to mks/ unit4

VIJAY Hine Cable tray status - Can be inspected by tommorow

All mech GP292991(2mm Aluminium) Rework inspected - No betterment in square variation observed

VISHNU Gamesa final Inspection Report and Sticker Preparation

ABSENTIES -
DAILY WORKING REPORT Date 24.09.2019

INSPECTOR INSPECTION CHECKED QTY


NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

GP422030 ü 20 - OK @kevin Enterprises

GP309355 ü 10 - OK @kevin Enterprises

GP310385 ü 10 - OK @kevin Enterprises

29111041 ü 20 - OK @Hari Prasath Enterprises

29111049 ü 40 - OK @Hari Prasath Enterprises

VT20004569 ü 2 - OK @Hari Prasath Enterprises

VT20022171 ü 2 - OK @Hari Prasath Enterprises


VIJAY
VT20004631 ü 2 - OK @Hari Prasath Enterprises

VT20022425 ü - 2 OK @Hari Prasath Enterprises

Hine Cable PPAP Sample


8-3096 ü 5 -
OK @Ohm Navagarha Enterprises

Hine Cable PPAP Sample


8-3097 ü 5 -
OK @Ohm Navagarha Enterprises

Hine Cable PPAP Sample


8-3098 ü 5 -
OK @Ohm Navagarha Enterprises

Hine Cable PPAP Sample


8-3099 ü 5 -
OK @Ohm Navagarha Enterprises

GP320468 ü 36 - OK @Dhanalakshimi

PRAVEEN GP460859 ü 23 - BEND OK @Dhanalakshimi

GP346850 ü 15 - OK @Final

GP366003 ü 24 - OK @Final

GP366006 ü 24 OK @Final

GP366007 ü 16 OK @Final

GP372880 ü 30 OK @Yessar

GP421710 ü 30 OK @Yessar
VISHNU
GP347018 ü 12 OK @Final

GP341158 ü 30 OK @Stage

GP311403 ü 30 OK @Stage

GP464423 ü 10 OK @Final

GP358038 ü 10 OK @Final

GP319367 ü 15 OK @Final

GP462403 ü 10 OK @Final

GP462405 ü 10 OK @Final

GP282962 ü 6 OK @Final

GP282973 ü 6 OK @Final
BHARATH
GP282974 ü 6 OK @Final

GP282976 ü 6 OK @Final

GP282977 ü 6 OK @Final

GP282978 ü 6 OK @Final

GP421709 ü 6 OK @Final

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 20 OFFERED COMPONENTS 16

INSPECTED COMPONENTS - INSPECTED COMPONENTS 20 INSPECTED COMPONENTS 16

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


VIJAY Hine Cable tray proto samples ok. BD and Report prepared

VISHNU Gamesa final Inspection Report and Sticker Preparation

ABSENTIES -
DAILY WORKING REPORT Date 26.09.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

117863 ü 16 - OK @Ohmnavagarha Enterprises (941)

117920 ü 16 - OK @Ohmnavagarha Enterprises (941)

117941 ü 16 - OK @Ohmnavagarha Enterprises (941)

29014629 ü 16 - OK @Ohmnavagarha Enterprises (941)

29014630 ü 16 - OK @Ohmnavagarha Enterprises (941)

VIJAY 29014631 ü 16 - OK @Ohmnavagarha Enterprises (941)

29014634 ü 16 - OK @Ohmnavagarha Enterprises (941)

29014635 ü 16 - OK @Ohmnavagarha Enterprises (941)

29014637 ü 16 - OK @Ohmnavagarha Enterprises (941)

29014891 ü 16 - OK @Ohmnavagarha Enterprises (941)

VT20022085 ü 2 - Final Assembly Inspection @ Hariprasath

GP286087 ü 30 - OK @Final

GP466517 ü 10 - OK @Final

PRAVEEN GP466403 ü 30 - OK @Dhanalakshmi

GP466405 ü 30 - OK @Dhanalakshmi

GP272413 ü 16 - OK @Final

GP276415 ü 20 - OK @Final

GP316320 ü 30 - OK @Dhanalakshmi

GP316269 ü 30 - OK @Dhanalakshmi
VISHNU
GP341158 ü 30 - OK @Perfect

GP384742 ü 15 - OK @Perfect

GP347018 ü 1 - OK @Sai Enterprises

GP230555 ü 20 - OK @Yessar

GP272981 ü 20 - OK @Yessar

BHARATH GP460859 ü 22 - OK @Final

GP272414 ü 16 OK @Final

GP266414 ü 60 - OK @Final

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 19 OFFERED COMPONENTS 8

INSPECTED COMPONENTS - INSPECTED COMPONENTS 19 INSPECTED COMPONENTS 8

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


Gamesa Pdf drawings sent to sakthi Laser
VIJAY
VT20022085 Final Assembly checklist preparation - completed

VISHNU Gamesa final Inspection Report and Sticker Preparation

ABSENTIES -
DAILY WORKING REPORT Date 03.10.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

GP461513 ü 56 4 OK @ Durga

GP461501 ü 57 3 OK @ Durga

GP110680 ü 20 - OK @ Ganapathy

VIJAY GP272980 ü
70 - Touch up Required @ Ganapathy
GP272979 ü

GP117256 ü 1 - OK @ Ganapathy

GP293692 ü 1 - OK @ Ganapathy

GP319367 ü 15 - OK@ Final

GP404177 ü 5 - OK @ Stage

GP421694 ü 2 - OK @Incoming

GP282977 ü 2 - OK @Incoming
PRAVEEN
GP282973 ü 2 - OK @Incoming

GP462414 ü ü 2 - OK @Incoming

GP445858 ü 2 - OK @Incoming

GP347018 ü 2 - OK @Incoming

GP404177 ü 5 - OK @ Stage

GP466518 ü 2 - OK @Incoming

GP282962 ü 2 - OK @Incoming

GP282962 ü 2 - OK @Incoming

GP282969 ü 2 - OK @Incoming

BHARATH GP282973 ü 2 - OK @Incoming

GP282974 ü 2 - OK @Incoming

GP332516 ü 2 - OK @Incoming

GP422868 ü 2 - OK @Incoming

GP466525 ü 2 - OK @Incoming

GP464423 ü 2 - OK @Incoming

GP366006 ü 36 - OK @ Perfect

GP366003 ü 36 - OK @ Perfect
VISHNU
GP366007 ü 24 - OK @ Perfect

GP276425 ü 30 - OK AT YESSAR TECH

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS 16 OFFERED COMPONENTS 13 OFFERED COMPONENTS 1

INSPECTED COMPONENTS 16 INSPECTED COMPONENTS 13 INSPECTED COMPONENTS 1

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


VESTAS PO CHECKED
VIJAY
VESTAS LASER DRAWINGS REVISION STATUS SENT TO SUPPLIERS( ALL MECH,MKS,SAKTHI,SHARP)

VISHNU Gamesa final Inspection Report and Sticker Preparation

ABSENTIES -
DAILY WORKING REPORT Date 09.10.2019

INSPECTOR INSPECTION CHECKED QTY


NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

GP309927 ü 60 - OK by Sampling inspection @ CAMM TECH

VIJAY GP308885 ü 120 - OK by Sampling inspection @ CAMM TECH

GP422868 ü 60 - OK by Sampling inspection @ CAMM TECH

GP347018 ü 5 - OK @ Stage
PRAVEEN
GP405598 ü 24 - Incoming galvanizing part dimension inspection.

GP354651 ü 30 - OK @ Final

GP346850 ü 10 - OK @ Final
BHARATH
GP282974 ü 6 OK @ Final

GP282977 ü 6 OK @ Final

GP366006 ü 36 - OK @ Final

VISHNU GP366003 ü 36 - OK @ Final

GP366007 ü 24 - OK @ Final

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 8 OFFERED COMPONENTS 4

INSPECTED COMPONENTS - INSPECTED COMPONENTS 8 INSPECTED COMPONENTS 4

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


VESTAS PO CHECKED
VIJAY
GAMESA PART LIST PREPARATION

PRAVEEN GAMESA 8D PREPARATION FOR SEPT NCR

VISHNU Gamesa final Inspection Report and Sticker Preparation

ABSENTIES -
DAILY WORKING REPORT Date 12.10.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

GP314266 ü 60 - OK @ Yessar Tech

GP314268 ü 150 - OK @ Yessar Tech

VIJAY GP314319 ü 60 - OK @ Yessar Tech

GP316984 ü 60 - OK @ Yessar Tech

GP110680 ü 20 - Rework Inspection With PKM Industries

GP266385 ü 60 - OK @ DHANALAKSHIMI

GP346850 ü 30 sets - OK @ DHANALAKSHIMI

GP420860 ü 21 - OK @ DHANALAKSHIMI
PRAVEEN
GP276415 ü 8 - OK @ Final

GP272413 R2 ü 16 - OK @ Final

GP272414 R2 ü 16 - OK @ Final

GP266385 ü 60 - OK @ DHANALAKSHIMI

GP346850 ü 30 sets - OK @ DHANALAKSHIMI

GP344988 R0 ü 21 - OK @ DHANALAKSHIMI
BHARATH
GP344987 R0 ü 21 - OK @ DHANALAKSHIMI

GP332863 ü 2 - Fit OK

GP344989 R0 ü 21 - OK @ DHANALAKSHIMI

GP344987 R0 ü 21 - OK @ DHANALAKSHIMI

GP344989 R0 ü 21 - OK @ DHANALAKSHIMI

GP347018 ü 6 - OK @ Final
VISHNU
GP421691 ü 10 - OK @ Final

GP341158 ü 21 - OK @ Final

GP358038 ü 10 - OK @ Final

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 15 OFFERED COMPONENTS 7

INSPECTED COMPONENTS - INSPECTED COMPONENTS 15 INSPECTED COMPONENTS 7

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


GP461490 Rework Co-ordination and Inspection - MKS Industries
VIJAY
Visual alone Inspected for GP404177,GP110680 @ Kevin Industries

PRAVEEN GAMESA 8D PREPARATION FOR SEPT NCR

VISHNU Wheels India final Inspection Report and Sticker Preparation

ABSENTIES -
DAILY WORKING REPORT Date 18.10.2019

INSPECTOR INSPECTION CHECKED QTY


NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

GP366007 ü 26 - OK @ Shree Prefect

VIJAY 3 meter Gutter ü 5 - Trail part inspection after Dei Correction

29105768 ü 60 - OK @ Yessar Tech

GP404177 ü 8 - OK @ Dhana Lakshimi

GP266385 ü 60 - OK @ Final

GP420860 ü 10 - Bend Removal After HDG @ Dhana Lakshimi

GP282973 R0 ü 3 - OK @ Final
PRAVEEN
GP282974 R3 ü 3 - OK @ Final

GP282976 R0 ü 3 - OK @ Final

GP462414 R0 ü 3 - OK @ Final

GP463648 ü 3 - OK @ Final

GP404177 ü 12 - OK @ Dhana Lakshimi

GP422868 R0 ü 3 - OK @ Final

BHARATH GP282977 R0 ü 3 - OK @ Final

GP282979 R0 ü 3 - OK @ Final

GP332516 R0 ü 3 - OK @ Final

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 4 OFFERED COMPONENTS 10

INSPECTED COMPONENTS - INSPECTED COMPONENTS 4 INSPECTED COMPONENTS 10

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


Visited Ohm Navagarha for welding Parameters
VIJAY
Po Checking

PRAVEEN GAMESA Form 4 preparation for Sept NCR

Gamesa Sticker Preparation


VISHNU
Gamesa and Wheels India final Inspection Report

ABSENTIES -
DAILY WORKING REPORT Date 14.10.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

VIJAY GP343620 ü 19 - OK @ Yessar Tech, 1 NO REJECTED

GP420859 ü 24 - OK @ Final

GP472366 ü 8 - OK @ Final
PRAVEEN
GP287039 ü 16 - BEND OK @ DHANALAKSHIMI

GP348702 ü 8 - OK @ Final

GP333597 ü 30 - OK @ PERFECT
BHARATH
GP311403 ü 32 - OK @ PERFECT

GP421478 ü 16 - OK @ Final
VISHNU
GP345372 ü 18 - OK @ Final

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION

OFFERED COMPONENTS - OFFERED COMPONENTS 4 OFFERED COMPONENTS 5

INSPECTED COMPONENTS - INSPECTED COMPONENTS 4 INSPECTED COMPONENTS 5

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


GAMESA PART LIST UPDATION
VIJAY
HDG AND MTC COLLECTION JAGULAR PROJECT REPORT

PRAVEEN GAMESA 8D PREPARATION FOR SEPT NCR

VISHNU Gamesaa Sticker Preparation

ABSENTIES -
DAILY WORKING REPORT Date 22.10.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

29100722 ü 1 - SAMPLE OK @ ALL MECH

29081836 ü 1 - SAMPLE OK @ ALL MECH

825386-04 ü 10 - SAMPLE OK @ SAKTHI

29090731 ü - 180 REWORK GIVEN @ SAKTHI


VIJAY
29113969 ü 150 - OK @ SAKTHI

29053490 ü 6 10 6 NOS OK, 10 NOS REWORK @ Ganapathy

GP314268 ü 355 - OK @ CAM Tech

GP366007 ü - 26 REWORK GIVEN FOR DULL PLATING @ DURGA

GP110680 ü 40 - OK @ PKM

GP319367 ü 10 - OK @ Final

GP276430 R0 ü 10 - STAGE OK
PRAVEEN
GP272413 R2 ü 57 3 STAGE OK

GP346850 ü 10 - OK @ Final

GP348472 ü 18 - OK @ Final

GP404177 ü 10 - OK @ Dhana Lakshimi


VISHNU
GP248560 ü 4 - OK @ Dhana Lakshimi

GP404177 ü 10 - OK @ Dhana Lakshimi

GP248560 ü 2 - OK @ Dhana Lakshimi

BHARATH GP230557 ü 20 - OK @YESSAR

GP272979 ü 39 - OK @YESSAR

GP230096 ü 20 - OK @YESSAR

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION


OFFERED COMPONENTS - OFFERED COMPONENTS 18 OFFERED COMPONENTS 3

INSPECTED COMPONENTS - INSPECTED COMPONENTS 18 INSPECTED COMPONENTS 3

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


VIJAY PO CHECKED

Gamesa Sticker Preparation


VISHNU
Gamesa final Inspection Report

ABSENTIES -
DAILY WORKING REPORT Date 19.10.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

GP462414 ü 60 - OK @ CAM Tech

GP461490 ü 60 - OK @ CAM Tech

GP117256 ü 60 - OK @ Ganapathy

GP066899 ü 80 - OK @ Ganapathy

GP343048 ü 21 - OK @ Ganapathy

GP239811 ü 40 - OK @ Ganapathy

GP293692 ü 20 - OK @ Ganapathy

VIJAY GP033013 ü 40 - OK @ Ganapathy

GP309354 ü 20 - OK @ Ganapathy

GP337825 ü 10 - OK @ Ganapathy

GP001139 ü - 20 Red Rust Observed @ Kevin Enterprises

GP110680 ü - 40 Part is Wet @ Kevin Enterprises, Later is ok to be packed

GP314319 ü 142 OK @ CAM Tech

GP314266 ü 142 - OK @ CAM Tech

GP314323 ü 71 - OK @ CAM Tech

PRAVEEN GP110680 ü 40 - OK @ PKM

GP334093 ü 10 OK @ Final

VISHNU GP248560 ü 18 OK @ Dhana Lakshimi

GP462405 ü 10 OK @ Final

10209604 ü 25 - OK @ Dhana Lakshimi

BHARATH 29047487 ü 30 - OK @ Final

GP230096 ü 20 - OK @ Final

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION


OFFERED COMPONENTS - OFFERED COMPONENTS 16 OFFERED COMPONENTS 5

INSPECTED COMPONENTS - INSPECTED COMPONENTS 16 INSPECTED COMPONENTS 5

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


VIJAY Visited Ohm Navagarha for welding Parameters

Gamesa Sticker Preparation


VISHNU
Indo cool final Inspection Report

ABSENTIES -
DAILY WORKING REPORT Date 21.10.2019

INSPECTOR INSPECTION CHECKED QTY


NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED
126 nos rework , 3 nos rejected circumference
VIJAY GP292991 ü 15 129
out of spec @ A.K industries

GP320468 R1 ü 25 - OK @ Dhana Lakshimi

PRAVEEN GP347018 R0 ü 8 - STAGE OK

GP332863 R0 ü 40 - STAGE OK

GP366003 ü 39 OK @ Perfect
VISHNU
GP366006 ü 39 OK @ Perfect

GP320468 R1 ü 29 5 OK @ Dhana Lakshimi

BHARATH GP347018 R0 ü 3 - STAGE OK

GP332863 R0 ü 12 - STAGE OK

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION


OFFERED COMPONENTS - OFFERED COMPONENTS 16 OFFERED COMPONENTS 5

INSPECTED COMPONENTS - INSPECTED COMPONENTS 16 INSPECTED COMPONENTS 5

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


PO checked ( Vestas)
VIJAY
Gamesa master List Completed

Gamesa Sticker Preparation


VISHNU
Gamesa final Inspection Report

ABSENTIES -
DAILY WORKING REPORT Date 02.11.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

10208407 ü 86 13 REWORK 13 NOS @ IYYAPA

29121310 ü 7 - OK @ SAKTHI POLISHING

GP309342 ü - 20 REWORK FOR RUNOVER @ KEVIN ENTERPRISES


VIJAY
GP310388 ü - 20 REWORK FOR RUNOVER @ KEVIN ENTERPRISES

GP422030 ü - 40 REWORK FOR BUBBLE MARK @ KEVIN ENTERPRISES

GP272958 ü - 20 REWORK FOR BUBBLE MARK @ KEVIN ENTERPRISES

GP420860 ü 21 30 OK @ DHANALAKSHMI

GP420859 ü 59 - OK @ DHANALAKSHMI
PRAVEEN
GP269039 ü 32 - OK @INHOUSE

GP269038 ü 32 - OK @INHOUSE

GP349525 ü 9 - OK @ Final

GP269037 ü 9 - OK @ Final
VISHNU
GP354651 ü 9 - OK @ Final

GP346850 ü 9 - OK @ Final

GP421478 ü 9 - OK @ Final

BHARATH GP341158 ü 15 - OK @ Final

GP318926 ü 9 - OK @ Final

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION


OFFERED COMPONENTS - OFFERED COMPONENTS 10 OFFERED COMPONENTS 7

INSPECTED COMPONENTS - INSPECTED COMPONENTS 10 INSPECTED COMPONENTS 7

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


Gamesa Sticker Preparation
VISHNU
Gamesa Final inspection report.

ABSENTIES -
DAILY WORKING REPORT Date 07.11.2019

INSPECTOR INSPECTION CHECKED QTY


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

29113981 ü 54 - ACCEPTED BY SAMPLE INSPECTION@ALLMECH

29113982 ü 54 - ACCEPTED BY SAMPLE INSPECTION@ALLMECH

29111048 ü 35 - ACCEPTED BY SAMPLE INSPECTION@ALLMECH

29111041 ü 44 - ACCEPTED BY SAMPLE INSPECTION@ALLMECH

29080915 ü 36 - ACCEPTED BY SAMPLE INSPECTION@ALLMECH

29080916 ü 36 - ACCEPTED BY SAMPLE INSPECTION@ALLMECH

29024022 ü 55 - ACCEPTED BY SAMPLE INSPECTION@ALLMECH

VIJAY 29053505 ü 6 - ACCEPTED BY SAMPLE INSPECTION@ALLMECH

762629 ü 6 - ACCEPTED BY SAMPLE INSPECTION@ALLMECH

728284 ü 6 - ACCEPTED BY SAMPLE INSPECTION@ALLMECH

29115213 ü 40 - ACCEPTED BY SAMPLE INSPECTION@SS INSPECTION

VT839808-102 ü 48 50 ACCEPTED BY SAMPLE INSPECTION@SS INSPECTION

VT839808-013 ü 24 - ACCEPTED BY SAMPLE INSPECTION@SS INSPECTION

VT839808-014 ü 12 ACCEPTED BY SAMPLE INSPECTION@SS INSPECTION

VT20004161 ü 24 ACCEPTED BY SAMPLE INSPECTION@GRACE INSPECTION

GP298404 R1 ü 10 - OK @ Final

GP298406 R1` ü 10 - OK @ Final


PRAVEEN
GP298416 R1 ü 10 - OK @ Final

GP298425 R1 ü 10 - OK @ Final

GP298426 R2 ü 10 - OK @ Final

GP298427 R2 ü 10 - OK @ Final

VISHNU GP298432 R1 ü 10 - OK @ Final

GP298435 R1 ü 10 - OK @ Final

GP392080 ü 06 SETS - OK @ Final

GP298436 R2 ü 10 - OK @ Final

GP298638 R1 ü 10 - OK @ Final
BHARATH
GP369348 R0 ü 10 - OK @ Final

GP347018 R0 ü 7 - OK @ Final

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION


OFFERED COMPONENTS - OFFERED COMPONENTS 15 OFFERED COMPONENTS 12

INSPECTED COMPONENTS - INSPECTED COMPONENTS 15 INSPECTED COMPONENTS 12

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


VIJAY Vestas PO checked.

PRAVEEN GAMESA VALIDATION REPORT UNDER PROGRESS

Gamesa Sticker Preparation


VISHNU
Gamesa Final inspection report.

ABSENTIES -
DAILY WORKING REPORT Date 08.11.2019

INSPECTOR INSPECTION CHECKED QTY


NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL ACCEPTED REJECTED

29049907 ü 144 -
Sampling inspected OK @ Sakthi Laser
BAN 6 - 3457 ü 120 -

29014633 ü 16 -

117920 ü 16 -

29014634 ü 16 - OK @ Ohm Navagraga

29019556 ü 16 -

VIJAY 117929 ü 16 -

29081835 ü 20 -

29053506 ü 20 -

29053490 ü 50 - Sampling inspected OK @ Allmech Engineering

29053504 ü 16 -

10208406 ü 96 -

GP308909 ü 56 - Sampling inspected OK @ Durga Metal Finishers

GP421694 ü 30 - OK

GP466518 ü 30 - OK

PRAVEEN GP421691 ü 20 - OK

GP333597 ü 10 - OK @ Final

GP324346 ü 8 Sets - OK @ Final

GP4621691 ü 20 - OK

GP421709 ü 15 - OK @Sri Perfect Engineering

VISHNU GP421715 ü 15 - OK @Sri Perfect Engineering

GP459616 ü 15 - OK @Sri Perfect Engineering

GP462415 ü 15 - OK @Sri Perfect Engineering

GP421691 ü 13 - OK

BHARATH GP326161 ü 8 - OK @ Final

76400660 ü 16 - OK

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION


OFFERED COMPONENTS - OFFERED COMPONENTS 23 OFFERED COMPONENTS 3

INSPECTED COMPONENTS - INSPECTED COMPONENTS 23 INSPECTED COMPONENTS 3

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


PRAVEEN PPM Trend updation

VISHNU Gamesa Final inspection report.

ABSENTIES -
DAILY WORKING R

INSPECTOR INSP
NAME PART NO
INCOMING

GP001139

GP272958

GP343620

GP311005

GP404177

GP110680
VIJAY
29118940

29064053

29016445

29034540

29111048
29111040

GP472366

GP287039

GP311403
PRAVEEN
GP266427

GP266414

GP287039

GP248560

BHARATH GP348702

GP384742

INCOMING INSPECTION
OFFERED COMPONENTS -

INSPECTED COMPONENTS -

BACKLOGGED COMPONENTS -
NAME
ABSENTIES VISHNU
WORKING REPORT
INSPECTION CHECKED QTY
FIT UP STAGE FINAL ACCEPTED

ü 20

ü 20

ü 18

ü 18

ü -

ü 75

ü 70

ü 820

ü 37

ü 35

ü 45
ü 23

ü 4

ü 6

ü 9

ü 10

ü 10 Sets

ü 60

ü 5

ü 8 Sets

ü 9

STAGE INSPECTION
OFFERED COMPONENTS 13

INSPECTED COMPONENTS 13

BACKLOGGED COMPONENTS -
DESCRIPTION OF WORK
Date
HECKED QTY
REMARKS
REJECTED

- OK @ Kevin Enterprises

- OK @ Kevin Enterprises

- 2 nos rework @ Kevin Enterprises

- 2 nos rework @ Kevin Enterprises

- 20 nos rework given@ Kevin Enterprises

- 5 nos rework given @ Kevin Enterprises

- OK @ sakthi laser

- OK @ sakthi laser

- OK @ sakthi laser

- OK @ sakthi laser

- 5 nos rework @ Hariprasath Enterprises


- 5 nos rework @ Hariprasath Enterprises

- OK @ Final

- OK @ Final

- OK @ Final

- OK @ Final

- OK @ Final

- OK @ Dhanalakshmi Contract

- OK @ Final

- OK @ Final

- OK @ Final

FINAL INSPECTION
OFFERED COMPONENTS

INSPECTED COMPONENTS

BACKLOGGED COMPONENTS
OF WORK
09.11.2019

REMARKS

OK @ Kevin Enterprises

OK @ Kevin Enterprises

nos rework @ Kevin Enterprises

nos rework @ Kevin Enterprises

s rework given@ Kevin Enterprises

rework given @ Kevin Enterprises

OK @ sakthi laser

OK @ sakthi laser

OK @ sakthi laser

OK @ sakthi laser

rework @ Hariprasath Enterprises


rework @ Hariprasath Enterprises

OK @ Final

OK @ Final

OK @ Final

OK @ Final

OK @ Final

OK @ Dhanalakshmi Contract

OK @ Final

OK @ Final

OK @ Final

NAL INSPECTION
8

-
DAILY WORKING REPORT Date 14.11.2019

INSPECTOR INSPECTION INSPECTION STATUS


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL TOTAL QTY ACCEPTED REJECTED

GP239811 ü 8 8 - OK @ GANAPATHY

GP269429 ü 16 14 - 2 NOS REWORK @ GANAPATHY

GP272981 ü 1 1 - OK @ GANAPATHY

GP267544 ü 9 6 - 3 NOS REWORK @ GANAPATHY

GP276373 ü 20 - 20 REWORK @ GANAPATHY

GP293692 ü 5 4 1 1 NO REWORK @ GANAPATHY

29083234 ü 50 50 - OK @ GANAPATHY

117816 ü 10 10 - OK @ OHM NAVAGARGA

117819 ü 80 80 - OK @ OHM NAVAGARGA

117858 ü 16 16 - OK @ OHM NAVAGARGA

117863 ü 10 10 - OK @ OHM NAVAGARGA

117887 ü 16 16 - OK @ OHM NAVAGARGA

117888 ü 16 16 - OK @ OHM NAVAGARGA

117889 ü 9 9 - OK @ OHM NAVAGARGA

117899 ü 10 10 - OK @ OHM NAVAGARGA

117920 ü 16 16 - OK @ OHM NAVAGARGA

117929 ü 8 8 - OK @ OHM NAVAGARGA


VIJAY
117935 ü 10 10 - OK @ OHM NAVAGARGA

117941 ü 16 16 - OK @ OHM NAVAGARGA

117944 ü 16 16 - OK @ OHM NAVAGARGA

29014629 ü 16 16 - OK @ OHM NAVAGARGA

29014630 ü 11 11 - OK @ OHM NAVAGARGA

29014631 ü 10 10 - OK @ OHM NAVAGARGA

29014632 ü 10 10 - OK @ OHM NAVAGARGA

29014634 ü 7 7 - OK @ OHM NAVAGARGA

29014635 ü 10 10 - OK @ OHM NAVAGARGA

29014637 ü 10 10 - OK @ OHM NAVAGARGA

29014891 ü 16 16 - OK @ OHM NAVAGARGA

29019556 ü 6 6 - OK @ OHM NAVAGARGA

29016835 ü 20 - 20 REJECTED @ OHM NAVAGARGA

29014633 ü - - - NOT OFFERED @ OHM NAVAGARGA

117942 ü - - - NOT OFFERED @ OHM NAVAGARGA

117862 ü - - - NOT OFFERED @ OHM NAVAGARGA

GP341158 ü 60 20 - 40 NOS ALREADY OK @ DURGA

GP366003 ü 18 18 - OK @ FINAL

PRAVEEN GP366007 ü 12 12 - OK @ FINAL

VT20023010 ü 7 7 - FIT UP OK @ DHANALAKSHIMI

M10 X 70 BOLT -155569 ü 2000 2000 - OK @ INCOMING

M10 NYLOCK NUT - 157715 ü 2000 2000 - OK @ INCOMING


BHARATH
M10 WASHER - 158395 ü 2000 2000 - OK @ INCOMING

GP366006 ü 18 18 - OK @ FINAL

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION


OFFERED COMPONENTS 4 OFFERED COMPONENTS 34 OFFERED COMPONENTS 3

INSPECTED COMPONENTS 4 INSPECTED COMPONENTS 34 INSPECTED COMPONENTS 3

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


PRAVEEN GAMESA FINAL INSPECTION REPORT & STRICKER PREPARATION

ABSENTIES VISHNU
DAILY WORKING REPORT Date 15.11.2019

INSPECTOR INSPECTION INSPECTION STATUS


NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL TOTAL QTY ACCEPTED REWORK REJECTED

GP461513 ü 5 3 - 2 HEAVY PITTED OBSERVED AT SABARI

GP461501 ü 4 4 - - OK AT SABARI

GP346172 ü 5 5 - - OK AT SABARI

GP266427 ü 30 30 - - OK AT SABARI

GP461490 ü 1 1 - - OK AT SABARI

GP341158 ü 2 - - 2 HEAVY PITTED OBSERVED AT SABARI

GP308909 ü 56 56 - - OK AT SABARI

29111048 ü 10 5 - 5 DIRT PARTICLES SETTLED REWORK TO BE DONE AT HARIPRASATH

29113949 ü 40 40 - - SAMPLE INSPECTION CARRIED OUT OK AT ALL MECH

29113980 ü 40 40 - - SAMPLE INSPECTION CARRIED OUT OK AT ALL MECH

29113981 ü 40 40 - - SAMPLE INSPECTION CARRIED OUT OK AT ALL MECH

VIJAY 29113982 ü 40 40 - - SAMPLE INSPECTION CARRIED OUT OK AT ALL MECH

29053490 ü 30 30 - - SAMPLE INSPECTION CARRIED OUT OK AT ALL MECH

29053497 ü 30 30 - - SAMPLE INSPECTION CARRIED OUT OK AT ALL MECH

29053508 ü 19 19 - - SAMPLE INSPECTION CARRIED OUT OK AT ALL MECH

29111048 ü 455 455 - - SAMPLE INSPECTION CARRIED OUT OK AT ALL MECH

2911104 ü 220 220 - - SAMPLE INSPECTION CARRIED OUT OK AT ALL MECH

29024022 ü 605 605 - - SAMPLE INSPECTION CARRIED OUT OK AT ALL MECH

GP292991 ü 16 2 14 - CIRCUMFERENCE TO BE REWORKED @ A.K.INDUSTRIES

GP117256 ü 2 2 - - OK @GANAPATHY

GP276373 ü 109 109 - - OK @GANAPATHY

GP293692 ü 1 1 - - OK @GANAPATHY

GP269429 ü 1 1 - - OK @GANAPATHY

76400660 ü 16 16 - - OK AT CHANDRU ROLLING

76400656 ü 20 20 - - OK AT CHANDRU ROLLING

76401040 ü 20 20 - - OK AT CHANDRU ROLLING


PRAVEEN
10208407 ü 97 97 - - OK AT YESSAR TECH

GP292991 ü 10 10 - - OK AT YESSAR TECH

29077729 ü 120 120 - - SAMPLE INSPECTED AT SS MACHINING

76400660 ü 16 16 - - OK @ INHOUSE

76400656 ü 16 16 - - OK @ INHOUSE

29114039 ü 30 30 - - OK @ INHOUSE

BHARATH GP462415 ü 17 17 - - OK @ PERFECT

GP459616 ü 16 16 - - OK @ PERFECT

GP421709 ü 15 15 - - OK @ PERFECT

GP384742 ü 30 30 - - OK @ PERFECT

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION


OFFERED COMPONENTS - OFFERED COMPONENTS 36 OFFERED COMPONENTS -

INSPECTED COMPONENTS - INSPECTED COMPONENTS 36 INSPECTED COMPONENTS -

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


PRAVEEN GAMESA FINAL INSPECTION REPORT & STRICKER PREPARATION

VIJAY PO CHECKED

ABSENTIES VISHNU
DAILY WORKING REPORT Date 23.11.2019

INSPECTOR INSPECTION INSPECTION STATUS


NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL TOTAL QTY ACCEPTED REWORK REJECTED

29113980 ü 64 64 - - SAMPLE INSPECTED @ ALL MECH

29113949 ü 66 66 - - SAMPLE INSPECTED @ ALL MECH

29081835 ü 5 5 - - SAMPLE INSPECTED @ ALL MECH

VIJAY 29113981 ü 64 64 - - SAMPLE INSPECTED @ ALL MECH

29113982 ü 64 64 - - SAMPLE INSPECTED @ ALL MECH

10204460 ü 25 25 - - SAMPLE INSPECTED @ S.S. INDUSTRIES

10204937 ü 84 84 - - SAMPLE INSPECTED @ S.S. INDUSTRIES

GP29111049 ü 70 70 - - OK @ INHOUSE

GP29111041 ü 475 450 - - OK @ INHOUSE

GP251492 ü 8 1 - - REWORK CHECKED

GP347018 ü 8 8 - - OK @ FINAL
PRAVEEN
GP341158 ü 15 15 - - OK @ FINAL

GP269069 ü 9 9 - - OK @ FINAL

74561206 ü 40 40 - - OK @ INHOUSE

GP384742 ü 1 1 - - OK @ FINAL

GP347018 ü 12 12 - - OK @ INHOUSE
VISHNU
GP29111049 ü 150 150 - - OK @ INHOUSE

151445 ü 950 - - 950 REJECTED DUE TO A4 80

157723 ü 950 - - 950 REJECTED DUE TO A4 80

158394 ü 950 950 - - OK

156281 ü 400 400 - - OK

156371 ü 200 200 - - OK

157469 ü 400 400 - - OK

BHARATH 29009374 ü 300 300 - - OK

156284 ü 50 50 - - OK

157495 ü 100 100 - - OK

29088227 ü 100 100 - - OK

29094960 ü 2 2 - - OK

29005783 ü 1325 1325 - - OK

152424 ü 1654 1655 - - OK

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION


OFFERED COMPONENTS 13 OFFERED COMPONENTS 13 OFFERED COMPONENTS 4

INSPECTED COMPONENTS 13 INSPECTED COMPONENTS 13 INSPECTED COMPONENTS 4

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


ABSENTIES -
DAILY WORKING REPORT Date 07.12.2019

INSPECTOR INSPECTION INSPECTION STATUS


NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL TOTAL QTY ACCEPTED REWORK REJECTED
REWORK GIVEN FOR CUTTING BURR, 5 NOS REJECTED CUTTING
GP135573 ü 161 - 156 5
ISSUE \@ GLOBE

VIJAY GP135574 ü 142 142 - - OK @ GLOBE

764519 ü 194 194 - - SAMPLE CHECKED OK @ GLOBE

29063763 ü 50 50 - - SAMPLE CHECKED OK @ JAK ENTERPRISES

29083235 ü 50 50 - - SAMPLE CHECKED OK @ JAK ENTERPRISES

GP366003 ü 44 44 - - SAMPLE CHECKED OK @ CAM TECH

GP366006 ü 44 44 - - SAMPLE CHECKED OK @ CAM TECH

VT715891 ü 1 - - 1 PAINT IS NOT CURING, MOVED FOR POWDER COATING @ SABARI

GP324346 R0 ü 20 SETS 20 SETS - - OK @ FINAL

GP326161 R0 ü 20 SETS 20 SETS - - OK @ FINAL


PRAVEEN
GP472366 R0 ü 4 4 - - OK @ FINAL

29102224 ü 37 37 - - OK @ FINAL

GP420859 R0 ü 6 6 - - OK @ FINAL

157715 ü 1500 1500 - - OK @ INCOMING


SEETHA RAMAN
29102240 ü 60 60 - - OK @ FINAL

76400920 ü 30 30 - - OK @ FINAL

GP421694 R0 ü 10 10 - - OK @ FINAL

VISHNU GP466518 R0 ü 10 10 - - OK @ FINAL

29102222 ü 22 22 - - OK @ FINAL

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION


OFFERED COMPONENTS 1 OFFERED COMPONENTS 8 OFFERED COMPONENTS 11

INSPECTED COMPONENTS 1 INSPECTED COMPONENTS 8 INSPECTED COMPONENTS 11

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


VIJAY VESTAS PO CHECKED

NC Register updated
PRAVEEN
8D preparation

SEETHA RAMAN Vestas Critical parts list - under progress

VISHNU GAMESA STICKER PREPARATION

JAYA PRIYA Final Inspection Report preparation

ABSENTIES -
DAILY WORKING REPORT Date 05.12.2019

INSPECTOR INSPECTION INSPECTION STATUS


NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL TOTAL QTY ACCEPTED REWORK REJECTED

76400656 ü 20 20 - - OK AT STAGE

76400660 ü 21 21 - - OK AT STAGE

29099846 ü 34 34 - - OK AT STAGE

29099847 ü 34 34 - - OK AT STAGE
PRAVEEN
GP269038 ü 30 30 - - OK AT STAGE

GP269039 ü 30 30 - - OK AT STAGE

GP472366 ü 4 4 - - OK AT FINAL

29084155 ü 49 49 - - OK AT FINAL

GP271493 ü 17 17 - - OK AT SABARI

SEETHA RAMAN 29111041 ü 104 104 - - OK AT HARIPRASATH

29111049 ü 210 210 - - OK AT HARIPRASATH

GP347018 ü 7 5 - - OK AT FINAL

VISHNU GP384742 ü 10 10 - - OK AT FINAL

GP248560 ü 5 10 - - OK AT FINAL

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION


OFFERED COMPONENTS - OFFERED COMPONENTS 27 OFFERED COMPONENTS 10

INSPECTED COMPONENTS - INSPECTED COMPONENTS 27 INSPECTED COMPONENTS 10

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


VESTAS LIST OF TPS PREPARED
VIJAY
ISO/EN LIST OF STANDARD PREPARATION UNDER PROGRESS

SEETHA RAMAN RMTC REVIEWED FOR YESTERDAY RECEIVED ITEMS

VISHNU GAMESA STICKER PREPARATION

GAMESA NCR REGISTRY UPDATION


PRAVEEN
GAMNESA PPM TREND UPDATION

ABSENTIES -
DAILY WORKING REPORT Date 09.12.2019

INSPECTOR INSPECTION INSPECTION STATUS


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL TOTAL QTY ACCEPTED REWORK REJECTED

GP421478 ü 10 10 - - OK AT FINAL

GP341158 ü 15 15 - - OK AT FINAL

GP348702 ü 10 SETS 10 SETS - - OK AT FINAL


PRAVEEN
GP311403 ü 10 10 - - OK AT FINAL

GP266414 ü 10 SETS 10 SETS - - OK AT FINAL

GP264949 ü 8 SETS 8 SETS - - OK AT FINAL

10204653 ü 150 150 - - OK AT FINAL

29060645 ü 130 130 - - ok at Globe Eng.

29013160 ü ü 72 72 - - Incoming & Stage inspection cleared.

29114039 ü ü 64 64 - - Incoming & Stage inspection cleared. Chipping to be done.

SEETHA RAMAN 764418 ü ü 20 20 - - Incoming & Stage inspection cleared.

29098306 ü 6 6 - - ok at Incoming

74561206 ü 20 20 - - ok at Incoming

29060830 ü 17 17 - - ok at Incoming

GP436157 ü 60 60 - - Incoming & Stage inspection cleared. Chipping to be done.

GP347018 ü 5 5 - - OK AT FINAL

VISHNU GP318926 ü 10 SETS 10 SETS - - OK AT FINAL

GP319367 ü 10 SETS 10 SETS - - OK AT FINAL

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION


OFFERED COMPONENTS 6 OFFERED COMPONENTS 5 OFFERED COMPONENTS 10

INSPECTED COMPONENTS 6 INSPECTED COMPONENTS 5 INSPECTED COMPONENTS 10

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


GAMESA STICKER PREPARATION
VISHNU
GAMESA FINAL INSPECTION REPORT UPDATION

PRAVEEN GAMESA NCR REGISTRY UPDATION

JAYA PRIYA PREVENTIVE MAINTENANCE UPDATION

ABSENTIES VIJAY
DAILY WORKING REPORT Date 05.02.2020

INSPECTOR INSPECTION INSPECTION STATUS


NAME PART NO REMARKS
INCOMING FIT UP STAGE FINAL TOTAL QTY ACCEPTED REWORK REJECTED

GP324346 ü 59 59 - - OK @ DANALAKSHI CONTRACT

GP314319 ü 60 60 - - OK @ YESSAR

PRAVEEN GP314266 ü 34 34 - - OK @ YESSAR

GP3165984 ü 26 26 - - OK @ YESSAR

GP314268 ü 114 114 - - OK @ YESSAR

GP276415 ü 10 10 - - Ok @ FINAL

GP358038 ü 10 10 - - Ok @ FINAL

GP472366 ü 4 4 - - Ok @ FINAL

GP240859 ü 18 18 - - Ok @ FINAL
SEETHARAMAN
GP464423 ü 10 10 - - Ok @ FINAL

29103945 ü 110 110 - - Ok @ Sakthi Laser

2907729 ü 98 98 - - Ok @ SS INDUSTRIES

29060645 ü 152 152 - - Ok @ Globe eng.

29019337 ü 320 320 - - Ok @ Sharp

10204313 ü 428 428 - - Ok @ Sharp

239048113 ü 25 25 - - Ok @ Sharp

VIJAY 74561206 ü 20 20 - - Ok @ Sharp

764418 ü 20 20 - - Ok @ Sharp

769219 ü 260 260 - - Ok @ Sharp

vt20022529 ü 1 1 - - Ok @ Sharp

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION


OFFERED COMPONENTS - OFFERED COMPONENTS - OFFERED COMPONENTS -

INSPECTED COMPONENTS - INSPECTED COMPONENTS - INSPECTED COMPONENTS -

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


SEETHARAMAN RMTC AND REPORTS & REVIEWED
VIJAY METAL PARTS 25 COMPONENTS OK AT S&K
Gamesa 8D preparation
Praveen Gamesa sticker preparation
Gamesa report preparation
DAILY WORKING REPORT Date 28.02.2020

INSPECTOR INSPECTION INSPECTION STATUS


PART NO REMARKS
NAME INCOMING FIT UP STAGE FINAL TOTAL QTY ACCEPTED REWORK REJECTED

Vijay GP495530 ü 3 3 - - OK @ Final

GP251492 ü 1 1 - - OK @SABARI

29111049 ü 90 90 - - OK @ Stage

GP230096 ü 40 40 - - Rework @ Kevin

GP110680 ü 5 5 - - Rework @ Kevin

29111041 ü 11 - 11 - Rework low Coating @ Kevin


SEETHA RAMAN
29111049 ü 35 - 35 - Rework low Coating @ Kevin

GP355528 ü 6 6 - - ok @ final

GP3555516 ü 6 6 - - ok @ final

GP117021 ü 60 60 - - ok @Incoming

10204656 ü 360 360 - - ok @ final

GP495530 ü 2 2 - - OK @ Final

GP272413 ü 14 14 - - OK @ Stage
PRAVEEN
GP272863 ü 33 33 - - OK @ Stage

3 CHEQ. ( 1250 X 3000 ) ü 75 75 - - OK @ Anand Steel

INCOMING INSPECTION STAGE INSPECTION FINAL INSPECTION


OFFERED COMPONENTS 2 OFFERED COMPONENTS 7 OFFERED COMPONENTS 6

INSPECTED COMPONENTS 2 INSPECTED COMPONENTS 7 INSPECTED COMPONENTS 6

BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS - BACKLOGGED COMPONENTS -

NAME DESCRIPTION OF WORK


Cad Checked For W.O 1344 ( I POWER PLASMA)
VIJAY
Cad Checked I POWER LASER

PRAVEEN Gamesa Yellow sticker Preparation

Rmtc reviewed
SEETHA RAMAN
MK3E parts status checked @ sabari

DAILY ATTENDANCE

JAYA PRIYA GAMESA FINAL INSPECTION REPORT

STICKER PREPARATION

ABSENTIES -

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