IMPROVEMENT PLAN - HI-TECH ENGINEERS (MANESAR)

REVIEW & UPDATING FREQUENCY : DAILY

SUPPLIER : HITECH ENGINEERS (MANESAR) MONTH 2020

JUL JUL JUL JUL
(W1) (W2) (W3) (W4) AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
START PLAN VS
S.NO. ACTIVITY RESP. DEPTT. DATE END DATE ACTUAL

P
1 FORMATION OF CFT TO REVIEW ALL THE EXISTING ISSUES (LEAR) & PRADEEP GHAI MANAGEMENT 10.07.2020 -
A

WEEKLY REVIEW OF CORRECTIVE ACTION & ITS EFFECTIVENESS WITH P

2 CFT
PRADEEP GHAI MANAGEMENT 10.07.2020 CONT.
A

WEEKLY VISIT OF QA ENGINEER (HI-TECH) AT LEAR TAPUKHERA TO P

3 REVIEW EXISTING PROBLEMS
ROHIT SHUKLA QA 11.07.2020 -
A

WEEKLY REVIEW OF WELDING FIXTURES FOR ITS VALIDATION OF P

4 ISHWAR PRODUCTION 13.07.2020 -
CRITICAL PARAMETERS A

PRODUCTION &
P
5 DAILY REVIEW OF WELDING FIXTURE AS PER STANDARD CHECKSHEET ISHWAR & ROHIT QA
13.07.2020 -
A
P
6 IMPLEMENTATION OF FIREWALL STATION FOR CRITICAL PARTS MOHIT QA 15.07.2020 -
A

IMPLEMENTATION OF PLASTIC FLAPS IN BINS (YHC CAPTAIN ) TO P

7 PRADEEP GHAI MANAGEMENT 13.07.2020 18.07.2020
AVOID HANDLING SCRATCHES A
P
7 CHANGE IN PU COBER QUALITY TO RESOLVE PU COVER ISSUE(YSD) HARISH PURCHASE 25.07.2020
A
P
7 CLOSING OF QN'S 2018 MOHIT QA 13.07.2020 18.07.2020
A
P
8 CLOSING OF QN'S 2017 MOHIT QA 20.07.2020 25.07.2020
A