SIR & LAYOUT Sample Status monitoring Sheet (Pending List For SIR & Layout as on 18.07.

2020

SIR TARGET
SR.NO PART NAME PART NO. SUPPLIER CAVITY REASON OF SUB. SUB FREQ. SUB DATE
DATE

1 LOCK SET KT-2283KZ INHOUSE 1 LAYOUT 1 3/4/2020 3/7/2020

2 LOCK SET KT-2283VZ INHOUSE 1 LAYOUT 1 3/4/2020 3/7/2020

3 LOCK SET KT-2283MZ INHOUSE 1 LAYOUT 1 3/5/2020 3/8/2020

4 SEAT CABLE CC-187028 STORK AUTO 1 NEW DEVELOPMENT 1 3/5/2020 3/8/2020

5 SEAT LEVER ASSY. ML-0185A INHOUSE 1 ROUTINE LAYOUT 1 3/6/2020 3/9/2020

6 LOCK SET KT-2283LZ INHOUSE 1 LAYOUT 1 3/7/2020 3/10/2020

7 LOCK SET KT-2283UZ INHOUSE 1 LAYOUT 1 3/7/2020 3/10/2020

8 STATOR 4856G-217 DCD PUNE 2 TOOL CORRECTION 5 3/20/2020 3/23/2020

9 STICKER 1296CZ-068 SJS 1 NEW DEVELOPMENT 1 6/20/2020 6/23/2020

10 PLATE SLIDE 1291CZ-037S ADITYA ENGG. 1 ECN 5 6/23/2020 6/26/2020

TOOL TRANSFER FROM NOIDA TO

11 INSERT 0167Z-021 DCD PUNE 2 3 6/26/2020 6/29/2020
DCD PUNE

12 BODY 4851AZ-049 DCD PUNE 2 MOVING SIDE INSERT CHANGE 4 6/26/2020 6/29/2020

13 HOUSING SMALL 1291EZ-049S YASH PLASTRO 4 TOOL CORRECTION 4 6/29/2020 7/2/2020

14 BRACKET LATCH BEARING 1297MZ-057LB VALMI PRODUCTS 1 TOOL CORRECTION 2 6/30/2020 7/3/2020

15 LOCK SET KT-2298PZ INHOUSE 1 ISIR 1 6/30/2020 7/3/2020

16 GUIDE CUP 17003Z-046 DCD PUNE 2 TOOL CORRECTION 4 3/13/2020 3/16/2020

17 LOCK KIT KT-2287DZ INHOUSE 1 LAYOUT 1 7/3/2020 7/6/2020

18 KNOB COMPLETE 1291CZ-020SO KSP 4 TOOL CORRECTION 6 7/4/2020 7/7/2020

19 Lever 1291EZ-018LSO INHOUSE 1 NEW DEVELOPMENT 1 7/7/2020 7/10/2020

20 Body 1291CZ-049 Ridhi Tech Auto 2 TOOL CORRECTION 3 7/7/2020 7/10/2020

21 Lever Knob 1291CZ-018KSO KSP 1 Source Changed 1 7/7/2020 7/10/2020

22 Cover Cable ML-10176A YASH PLASTRO 4 TOOL CORRECTION 5 7/7/2020 7/10/2020

23 CIRCLIP 17004B-025 LPS 1 ECN 1 7/8/2020 7/11/2020

24 GASKET STATOR 4113Z-081S YASH PLASTRO 4 AS PER MIS-P 1 7/9/2020 7/12/2020

25 SEAT CABLE CC-187028 STORK AUTO 1 TOOL CORRECTION 2 7/9/2020 7/12/2020

26 BODY 1297NZ-049 DCD PUNE 2 TOOL CORRECTION 4 7/10/2020 7/13/2020

27 BODY 1313AZ-049 DCD PUNE 2 TOOL CORRECTION 4 7/10/2020 7/13/2020

28 Cap Outer 1296CZ-128O Pask Industries 4 TOOL CORRECTION 3 7/10/2020 7/13/2020

29 Sleeve Breather 4851B-141B BSC Rubber Ind. 36 NEW DEVELOPMENT 1 7/11/2020 7/14/2020

30 Body switch 1313AZ-049S YASH PLASTRO 2 TOOL CORRECTION 5 7/16/2020 7/19/2020

31 Body Assy. 1296CZ-001A Opelauto electrotech Pvt.Ltd. 0 ECN & Tool Correction 4 7/16/2020 7/19/2020

32 Body Assy. 1307QZ-001ASY Quality Connection 1 TOOL CORRECTION 2 7/16/2020 7/19/2020

33 Base Assy. 1296CZ-001A Quality Connection 1 Alternate Sourcing 1 7/18/2020

 Total SIR Submission Till Date 33

Total SIR Released Till Date 19

Total SIR Pending Till Date 14

Total 33 0

Total Planned to Actual

SIR COMPLETION DONE / Total Ins.
SIR NO. Resp. Remark Paremeters Remark Complete in Completio
DATE PENDING Char
(PIST) Days n in Days

PENDING AD 0 3 -43894

PENDING AT 0 3 -43894

PENDING AD 0 3 -43895

7/7/2020 2020/CC-187028/1567 DONE AT NG 40 200 3 124

PENDING AT 0 3 -43896

PENDING AD 0 3 -43897

PENDING AT 0 3 -43897

7/1/2020 20/07--08 DONE AT NG 15 150 3 103

7/7/2020 20/07--09 DONE AD NG 20 100 3 17

7/2/2020 20/07--10 DONE AT NG 10 50 3 9

7/3/2020 20/07--11 DONE AD NG 25 250 3 7

7/7/2020 20/07--12 DONE AT NG 30 300 3 11

7/1/2020 20/07--13 DONE AD NG 25 500 3 2

7/2/2020 20/07--14 DONE AT NG 7 35 3 2

7/6/2020 20/07--15 DONE AD OK 150 750 3 6

7/1/2020 20/07--16 DONE AD NG 15 150 3 110

7/4/2020 20/07--17 DONE AT OK 100 500 3 1

7/4/2020 20/07--18 DONE AD NG 5 100 3 0

7/8/2020 2020/1291EZ018LSO/1565 DONE AT NG 40 200 3 1

7/11/2020 2020/1291CZ-049/1566 DONE AD NG 30 300 3 4

7/8/2020 2020/1291CZ-018KSO/1568 DONE AT NG 50 250 3

7/10/2020 2020/ML-10176A/1569 DONE AT OK 5 100 3

7/9/2020 2020/17004B-025/1570 DONE AD OK 5 25 3

7/9/2020 20/07--24 DONE AT NG 7 140 3

7/9/2020 2020/CC-187028/1571 DONE AD OK 5 25 3

PENDING AT 3

PENDING AD

PENDING

PENDING

PENDING

PENDING

PENDING

PENDING
Completed SIR Count - Inspector wise

Count of DONE / PE SIR COMPLETION DATE

Resp. 10/3/2019 10/4/2019 Grand Total
S.K 3 3
A.G 1 2 3
Grand Total 4 2 6

Pending SIR Count - Inspector wise

Count of DONE / PE SIR COMPLETION DATE
Resp. 10/3/2019 10/4/2019 Grand Total
S.K 3 3
A.G 1 2 3
Grand Total 4 2 6

Pending SIR Count - Inspector wise

DONE / PENDING PENDING

Count of SUB DATE SIR TARGET DATE

Resp. 10/12/2019 10/10/2019 10/11/2019
S.K 3 2 1
A.G 3 1
Grand Total 3 5 2

Pending SIR Count - Inspector wise

10/13/2019 Grand Total
6
1 5
1 11
SCREW
48 PAN HEAD4987AZ-043
SMALL
PRADAKO FASTNER1
DEVELOPMENT SAMPLE
1st 9/21/2019 9/25/2019
SCREW
49 PAN HEAD17003Z-043
SMALL
PRADAKO FASTNER1
DEVELOPMENT SAMPLE
1st 9/21/2019 9/25/2019
SCREW
50 PAN HEAD4987Z-0435
SMALL
PRADAKO FASTNER1
DEVELOPMENT SAMPLE
1st 9/21/2019 9/25/2019
SCREW
51 PAN HEAD4942BZ-96MCL
SMALL PUNE 2TOOL CORRECTION
6th 9/20/2019 9/26/2019
SCREW
52 PAN HEAD4934Z016
SMALL MCL PUNE 2TOOL CORRECTION
2nd 9/20/2019 9/27/2019
PENDING 0
PENDING 0
PENDING 0
PENDING 0
PENDING 0
 DPCache_SIR Monitoring Sheet
SIR COMPLE Resp.
S.K
10/03/19 S.K
A.G
S.K
G.S
G.S
10/03/19 A.G
10/03/19 S.K
10/03/19 S.K

G.S
G.S
A.G
S.K
10/04/19 A.G
10/04/19 A.G
S.K
A.G
S.K

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 DPCache_SIR Monitoring Sheet_2
SR.NO SIR TARGET DONE / PENDResp.
04/13/80 10/10/19 PENDING S.K
01/14/00 10/03/19 DONE S.K
01/13/00 10/05/19 DONE S.K
04/02/80 10/11/19 PENDING S.K
01/09/00 10/03/19 DONE A.G
01/09/00 10/03/19 DONE A.G
01/09/00 10/03/19 DONE S.K
01/03/00 10/03/19 DONE S.K
02/05/00 09/28/19 DONE S.K
08/22/01 09/30/19 DONE A.G
04/14/00 10/05/19 DONE A.G
04/24/00 10/04/19 DONE A.G
12/30/99 10/11/19 PENDING A.G
12/30/99 10/10/19 PENDING S.K
12/30/99 10/03/19 DONE A.G
12/30/99 10/03/19 DONE A.G
06/08/00 10/06/19 DONE S.K
12/30/99 10/13/19 PENDING A.G
08/27/00 10/07/19 DONE S.K
11/15/00 10/05/19 DONE S.K
06/28/00 10/05/19 DONE S.K
05/09/00 10/05/19 DONE S.K
02/28/00 10/07/19 DONE S.K
06/23/00 10/07/19 DONE S.K
12/30/99 10/12/19 PENDING S.K
12/30/99 10/12/19 PENDING S.K
05/09/00 10/12/19 DONE S.K
12/30/99 10/12/19 PENDING S.K
02/23/00 10/09/19 DONE S.K
12/30/99 10/10/19 PENDING A.G
12/30/99 10/10/19 PENDING A.G
12/30/99 10/10/19 PENDING A.G

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 DPCache_SIR Monitoring Sheet_2

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