Walton Hi-Tech Industries Ltd.

Quality Control Department-Refrigerator

Chandra, Kaliakoir, Gazipur

Raw Material Master List

Date: 12.10.2020(Revised)

S/L No Material Catagory No of Material Concern R&D person

1 Compressor 30 Engr. Md. Shamim Reza

2 Cooling Parts 78 Engr. Md. Shamim Reza

3 Chemical(All) 470 Engr. Nihar Ranjan Gope

4 Mechanical 681 Engr. Towkir Ahmmed Khan

5 Sheet Metal 163 Engr. Towkir Ahmmed Khan

6 Electrical 131 Engr. Abdul Malek Sikdar

7 Tube 18 Engr. Towkir Ahmmed Khan

8 Sticker 859 Engr. Nihar Ranjan Gope

9 SCREW 80 Engr. Towkir Ahmmed Khan

TOTAL 2,510

SIGNED
Standard Yes/No
WALTON/Supplier SPEC(Approx.)
Yes 1789 71.3%
No 721 28.7%
Total 2510
Note: Electrical/cooling parts/components Supplier packing quality is poor. Need to improve ASAP.
 Walton Hi-Tech Industries Ltd.
Quality Control Department-Refrigerator
Chandra, Kaliakoir, Gazipur

Annexure 1: Raw Material Master List

Date: 29.04.2021

Material Signed Standard/Spec. No of total

S/L No Concern R&D person
Catagory Yes No
material

1 Cooling Parts 82 41 123 Engr. Md. Shamim Vai,Engr. Towkir Ahmmed Vai

2 Chemical(All) 271 275 546 Engr. Nihar Ranjan Dada

105 Engr. Tofail Sir, Engr. Towkir Ahmmed Vai. Engr Hasan Vai, Engr.
3 Mechanical 55 50 Nihar Dada
4 Sheet Metal 241 84 325 Engr. Towkir Ahmmed Vai

5 Electrical 66 266 332 Engr. Abdul Malek Sir

6 Tube 14 3 17 Engr. Towkir Ahmmed Vai

7 Sticker 2 857 859 Engr. Nihar Ranjan Dada

8 Glass 568 12 580 Engr. Habibur Rahman

9 SCREW 5 55 60 Engr. Towkir Ahmmed Vai

TOTAL 1304 1643 2,947

SIGNED
Standard Yes/No
WALTON/Supplier SPEC(Approx.)
Yes 1996 44.2%
No 951 55.8%
Total 2947

Note: 1. Electrical/cooling parts/components Supplier packing quality is poor. Need to improve ASAP.
2. Need to update/Revise all standard we received at 2018.

WALTON HI-TECH INDUSTRIES LTD.

Ref. No. Ref. IQCRMF00001 Revision No. 1
Chandra, Kaliakoir, Gazipur
Draft by Checked By Approved By Department: Quality Control (Refrigerator) Section: IQC
 SIGNED
Concern Person From SCM S/L Category Item Name Item Code UOM WALTON SPEC Import/ Local Concern R&D person
WALTON SPEC
Count - WALTON SPEC WALTON SPEC
Category No Yes Obsolete
Chemical 201 316 26
Cooling 23 100
Electrical 9 325
Fasteners 40 20
Glass 12 568
Mechanical 41 68
Sheet Metal 73 252
Sticker 136 707
Tube 3 14
Total Result 538 2370 26
 SIGNED WALTON SPEC
Obsolute very rare uTotal Result No
3 546 232
123 41
334 266
60 55
580 12
109 50
325 84
16 859 137
17 3
16 3 2953 880
 Remarks Count - Remarks
Yes Obsolete Obsolute Total ResulStd Rev vs 2 129
310 4 546 Std Rev vs 1 16
82 123 std received 22-2-21 1
68 334 Std Rev vs 0 2
5 60 3/14/2021 26
568 580 5/30/2021 2
59 109 Total Result 176
241 325
706 16 859
14 17
2053 4 16 2953
 Summary
Month Std Rev vs 2 Std Rev vs 1 Std Rev vs 0 Total
Jan-21
Feb-21 129 16 3 148
21-Mar 26 26
28-Mar 1