MARATHAN MOTOR (I) PVT LTD.

5S COMMITTEE- PLANT

SANT KUMAR MOOL CHAND

Prepared By-: Rishi Gautam Approved By-: Manoj Khandelwal

Revision History
S.No. Rev. No. Reason for Rev. Rev. Date Revised By App. By
1 0
 ORGANIZATION CHART
Vision
Growth &
Developments
M.D
Policy Making
Dr. SHOBHA Capital
DHAWAN Investment

Business Plan
Overall Functioning Fund Flow
DIRECTOR
E.D Trouble Shooting COMMERCIAL Purchase R.M
PIYUSH Performance Review DHRITI Daily Fund
DHAWAN Resource Planning DHAWAN Allocation

New Customer M.R (IATF16949) Compounding Sale Tax, Excise

Sales Review PPC & DISPATCH PLAN R&D Supplier
General Moulding & Tool Room Plan Mixing Plan Communication
Management,NPD R.M Store Supplier
Coordinate MGMT ACCOUNTANT
PLANT HEAD NPD & H.R Communication ACCOUNTING
OPERATION Preventive Maint & BREAK TECHNOLOGY Trouble Shooting
MANAGER DN. MANAGER ADVISOR
Out Side Tool MANAGER Book Keeping
SHANTANU SHANTANU
KUMAR Development ARVIND SINGH Energy Conservation HARISH RANA KUMAR R.K JINDAL

N.P.D PROCESS
Quotation Preparation Sale Tex Records
APQP / PPAP Billing
NPD & QA
MANAGER. ASST. MR. A/C ASST. & Day Book
HR
T.S16949/ISO 14001 Manager ESI & PF
DUSHYANT KUMAR Documentation
Improvements ARVIND KUMAR Computer Maint.

Testing all compound & RoHS testing main. Cust. Complaint

Cons. Purchase
Process Validation
Cmpound wighing as per receipe Cons. Store
On line Q.C PURCHASE & STORE IN-
CHARGE Stationary Store
MTC preparetion PDIR
First Part Approval Spare Part Store
Customer Slabs & Buttons Q..A. ENGG. KUSHAL KUMAR Office MGMT.
submition Line Inspection
MANOJ KR.
Lab Incharge

HARISH RANA TOOL ROOM

PROD. FINISHING/DISPAT SUPERVISOR ELEC.TRIC SUP. OFFICE ASSIT.
PROD. CH SUPERVISOR
SUPERVISOR SUPERVISOR

Batch Wise Testing

Slab Testing
Lab Equip. Maint.
Batch Weighing
Incoming R.M ARUN KUMAR PREETAM ARUN Parveen Kumar DHANESHWAR
Inspection SUNIL KR.
Chemical Weigh Operator Training Operator Training F.G Store Elect.Main.
Operator Recruit Finishing TOOL Work
Operator Recruit. Parameter Setting Transport CORRECTION
Coordination Elect. Wiring
LAB ASSISTANT Parameter Setting TOOL
5 'S' of mould Dispatch MAINTENANCE Utitilities
MANOJ KUMAR 5 'S' of mould
All Type Mech. Work

Prepared By: Dushyant Kumar Approved By:- Piyush Dhawan

Prepared Date:- 01.09.2019 Approved Date:- 01.09.2019
Revision History
S.No. Rev. No. Reason for Rev. Rev. Date Revised By App. By
1 1 Person change(Mr.Dushyant , Arun(Tool Room) 06.05.2019 Dushyant Piyush Dhawan
2 2 Person change(MANOJ Kr.) 01.09.2019 Dushyant Piyush Dhawan
 DEUSCH MOTOCOMP PVT LTD.
QUALITY ORGANIZATION CHART

Mr. Santanu Kumar (General Manager)

1.Daily Business Activity
2. Customer's communication
3. Daily Quality Meeting & Feedback

Mr. Dushyant Kumar (QA HEAD) Mr. Arvind Singh (MR) 1.Cutomer
1.Quality Assurance All Activity Complaint receiving & Resolving
2.Customer Complaint Resolving 2. Customer's communication
3. Training All operator 3. Training All operator
4.IATF 16949 All activity 4.MR all activity

Mr.Harish Rana (Lab Mr. Manoj Kumar(QA ENGG.)

Incharge) 1.Customer Complaint attending & Resolving.
1.Testing all compound
2.Compouding weighing as 2.Training All New operator & Inspector
per receipe. 3.Quality Monitoring
3.MTC preparation 4. Red Bin analysis
4.Customer Slab & Buttons 5.Rejection Monitoring & Analysis
Submition 6.PDI report preparation
7. BOP parts Inspection/Recordiing
8. F.S.A/L.S.A./S.I.R.

Pritam (F.Insp. Sup) Sunil (Inprocess Quality) Arun (Inprocess Quality) Lalit Mohan (Incoming Quality)
1.Verified purchase material 1.Control Inhouse Rejection 1.Control Inhouse Rejection
2.Verified material as per invoice 2.Inprocess inspection 3. Mould 2.Inprocess inspection 3. Mould 1. Hardness testing of all batch
3. material Inspection as per schedule Validation 4.Daily review of all Validation 2.Visual inspection
operator activity and training given to 3.Sheet availibility 4.Monitoring FIFO
all type of rejection. 5.Raw material Inspection

Prepared By : Dushyant Kumar Verified By : Piyush Dhawan

Revision History
S.No. Rev. No. Reason for Rev. Rev. Date Revised By App. By
1 1 Person change(Mr.Dushyant , Arun(Tool Room) 06.05.2019 Dushyant Piyush Dhawan
2 2 Person change(MANOJ Kr.) 01.09.2019 Dushyant Piyush Dhawan