Format No.

MM/HR/04
TRAINING NEED IDENTIFICATION (FOR STAFF) Rev. 00
Eff. Dt. 14/03/2020

QUALITY POLICY/QUALITY

INSTRUMENTS & GAUGE

Defects Knowledge

MAINTENANCE
ISO 9001:2015
S.NO STAFF NAME DESIGNATION

CALLIBRATION
ABNORMILITY

SAFETY &FIRE
AWEARNESS

PREVENTIVE

HANDELING
7 QC TOOL

OBJECTIVE
KAIZEN

FMEA
CAPA

PPAP
MSA

FIFO
SPC
5S
1 Mr. Sushil Gupta Operation Head √ √ X X X X X X X X X X X X X NA X

Quality/Production
2 Mr. Umesh √ √ √ √ √ √ X X X X √ X X X X NA X
Head

3 Mr.Rishi Gautam MR X X X X X X X X X X X X X X X X X

4 Mr.Rishi Gautam SQA Head X X X X X X X X X X X X X X X X X

5 Mr.Abhishek NPD Head √ √ √ NA √ NA X X X X √ X X X NA NA X

HR /Maintenance/Dispatch
6 Ms.Mool chand Tyagi Head
√ √ √ NA NA NA NA NA NA √ NA √ √ X NA NA X

7 Mrs. Himani Banduni IQC/QA Engineer √ √ X √ √ √ √ √ √ √ √ X X √ NA NA X

8 Mr. Vijay IQC Inspector √ √ √ √ √ NA X X X √ √ X √ X NA X X

9 Mr. Sant Kumar QA/QMS engineer √ √ X √ √ √ √ √ √ √ √ X X X NA √ X

10 Mr.Mange Ram NPD Engineer X X NA X NA NA X NA X X X X X X NA X X

Sr. Engineer (process

11 Mr.Krishan & Customer support)
√ √ NA NA NA NA X √ √ √ √ X X X NA NA X

Sr. Incharge
12 Mr.Rajnath √ √ NA √ NA √ X √ √ √ √ X X X √ NA X
(Winding shop)

13 Mr.Neeraj Sr. Engineer (Winding) √ √ NA √ NA √ X √ √ √ √ X X X √ NA X

Jr. Engineer
14 Mr.Satish (Winding)
√ √ NA √ NA √ X √ √ √ √ X X X √ NA X

PRD Engineer (Winding

15 Mr.Rishikant Machine)
√ √ NA √ NA √ X √ √ √ √ X X X √ NA X
 Sr. Incharge
16 Mr. Dipti (Winding & Wire Inspection) √ √ √ √ NA NA X √ √ √ √ X X NA NA √ X

17 Mr.Sashi Wire Inspection Engineer √ √ √ √ NA NA X √ √ √ √ X X NA NA √ X

18 Mr.Shankar Store Executive √ √ √ √ NA NA X √ √ √ √ X X NA NA √ X

19 Mr.Praveen External Activities √ √ √ √ NA NA X √ √ √ √ √ √ NA NA X √

20 Mr.Rajesh PRD Engineer √ √ NA √ NA X X NA √ √ √ √ √ X X NA √

22 Mr.Arvind Jr. Incharge QA √ √ NA √ NA NA X X √ √ √ X X X X NA X

23 Mr. Ashish Jr. Incharge PRD √ √ √ √ NA X X √ √ √ √ √ √ X X NA NA

24 Mr.Vijay Purchase Head √ √ √ NA NA NA X √ NA √ √ NA √ NA NA NA NA

25 Mr.Surendra Store Head √ √ √ √ NA NA NA √ NA √ NA NA √ √ NA NA NA

26 Mr.Ram Sr. Maintenance Engineer √ √ √ NA NA X X NA NA √ NA NA √ NA √ NA NA

Training Required √

Not Required X TNI REVIEW DATE :- 14/03/2020 TNI NEXT REVIEW DATE:- 15/09/2020

Not Applicable NA

PREPARED BY:- REVIEWED BY:- APPROVED BY:-