2000

1800 Internal PPM Target Vs Actual Trend Jan 2021 To Dec 2021
1600
1400
1200
1000
800 700 700 700 700 700 700 700 700 700 700 700 700
600
400
200
295 Target P.P.M
0
Jan/21 Feb/21 Mar/21 Apr/21 May/21 Jun/21 Jul/21 Aug/21 Sep/21 Oct/21 Nov/21 Dec/21

Month Target Production Rejection P.P.M

Jan/21 700 1968738 580 295
Feb/21 700 #DIV/0!
Mar/21 700 #DIV/0!
Apr/21 700 #DIV/0!
May/21 700 #DIV/0!
Jun/21 700 #DIV/0!
Jul/21 700 #DIV/0!
Aug/21 700 #DIV/0!
Sep/21 700 #DIV/0!
Oct/21 700 #DIV/0!
Nov/21 700 #DIV/0!
Dec/21 700

Prepared by Approved by
 2000
1800 Internal PPM Target Vs Actual Trend Jan 2020 To Dec 2020
1600
1400
1200
1000 1000 1000 1000 1000 1000
1000 900 900 900 900 900 900
894 845
800 777
600
685 686
506 547 557 471
400 371
200 Target P.P.M
0
Jan/20 Feb/20 Mar/20 Apr/20 May/20 Jun/20 Jul/20 Aug/20 Sep/20 Oct/20 Nov/20 Dec/20

Month Target Production Rejection P.P.M

Jan/20 1000 802298 406 506
Feb/20 1000 480622 263 547
Mar/20 1000 970690 360 371
Apr/20 1000 #DIV/0!
May/20 1000 48120 43 894
Jun/20 1000 568242 389 685
Jul/20 900 458142 356 777
Aug/20 900 452188 252 557
Sep/20 900 542156 458 845
Oct/20 900 658424 452 686
Nov/20 900 586421 276 471
Dec/20 900

Prepared by Approved by
 5000 Internal PPM Target Vs Actual Trend Apr 2018 to March 2019
4500
4000
3400 3400
3500 3200 3200 3200 3200 3200 3200 3200 Target P.P.M
3000 3400 3301
2500 2800 2900
2700 2601 2501 2501 2501
2000 1600 1600 1600
1500
1448
1000
910
500
547
0
Apr/18 May/18 Jun/18 Jul/18 Aug/18 Sep/18 Oct/18 Nov/18 Dec/18 Jan/19 Feb/19 Mar/19

Month Target Production Rejection P.P.M

Apr/18 3400 526540 1790 3400 0.340%
May/18 3400 425354 1404 3301 0.330%
Jun/18 3200 458213 1283 2800 0.280%
Jul/18 3200 548621 1591 2900 0.290%
Aug/18 3200 356700 963 2700 0.270% 0.234%
Sep/18 3200 658246 1712 2601 0.260%
Oct/18 3200 542586 1357 2501 0.250%
Nov/18 3200 452145 1131 2501 0.250%
Dec/18 3200 452156 1131 2501 0.250%
Jan/19 1600 484855 702 1448 0.145%
Feb/19 1600 644030 698 547 0.108%
Mar/19 1600 550600 501 910 0.091%
6100046 14263

Prepared by Approved by
P.P.M

1600

910

Mar/19
 5000 Internal PPM Target Vs Actual Trend Apr 2019 to March 2020
4500
4000
3500 Target P.P.M
3000
2500
20001600 1600
1500 1200 1200 1200 1200 1200
1000 1000 1000 1000 1000
1000
932 959 833
500 723 667 659 667
558 486 506 547 504
0
Apr/19 May/19 June -19 Jul/19 Aug/19 Sep/19 Oct/19 Nov/19 Dec/19 Jan/20 Feb/20 Mar/20

Month Target Production Rejection P.P.M

Apr/19 1600 646110 602 932 0.093%
May/19 1600 631075 605 959 0.096%
June -19 1200 618194 345 558 0.056%
Jul/19 1200 691845 336 486 0.049%
Aug/19 1200 555955 402 723 0.072% 0.066%
Sep/19 1200 602834 402 667 0.067%
Oct/19 1200 603540 398 659 0.066%
Nov/19 1000 562572 375 667 0.067%
Dec/19 1000 845433 704 833 0.083%
Jan/20 1000 802298 406 506 0.051%
Feb/20 1000 480622 263 547 0.055%
Mar/20 1000 970690 489 504 0.050%
8011168 5327

Prepared by Approved by
 P.P.M

0 1000

7 504
20 Mar/20
 2000
1800 Internal PPM Target Vs Actual Trend Jan 2020 To Dec 2020
1600
1400
1200
1000 1000 1000 1000 1000 1000
1000 900 900 900 900 900 900
894 845
800 777 695
600
685 686
506 547 557 471
400 371
200 Target P.P.M
0
Jan/20 Feb/20 Mar/20 Apr/20 May/20 Jun/20 Jul/20 Aug/20 Sep/20 Oct/20 Nov/20 Dec/20

Month Target Production Rejection P.P.M

Jan/20 1000 802298 406 506
Feb/20 1000 480622 263 547
Mar/20 1000 970690 360 371
Apr/20 1000 #DIV/0!
May/20 1000 48120 43 894
Jun/20 1000 568242 389 685
Jul/20 900 458142 356 777
Aug/20 900 452188 252 557
Sep/20 900 542156 458 845
Oct/20 900 658424 452 686
Nov/20 900 586421 276 471
Dec/20 900 1685462 1172 695

Prepared by Approved by
 SEI PART WISE PPM
S.No Part Name Part No Rejectiion Qty
1 INLUT-NUT 22080503PL1P
2 PIN-BALANCER P801020000006000P 22
3 CONTROL-SHAFT 24990018DR1P
4 CONTROL-SHAFT P80430010018000A 65
5 CONTROL-SHAFT 24300018HT2P
6 CONTROL-SHAFT( M) 225100018GR1P 40
7 SHAFT A31600030000
8 CONTROL SHAFT (R) 22510018GR1P
9 CONTROL SHAFT P5 21972018ML1P 4
10 ADAPTOR (SUCTION) 181551S0D7C 1
11 ADAPTOR(RETURN) 181552S0D7B 1
12 CONTROL SHAFT 24852118000P
13 CONTROL SHAFT 24852018CL2P
14 PH.HEAD SCREW M5X0.8 M182 00 06 00 00
15 BOLT CASE M6 143012S061C
16 BOLT CASE M5 100245S061C
17 CONTROL SHAFT PULSAR P6 23740018GR3P 28
18 CONTROL SHAFT PULSAR P5 23740018G3P
19 CONTROL SHAFT P5 P80351300018000
20 CONTROL SHAFT P5 P801047000018000 6
21 HOLDING NUT A34200030000
22 SPACER A12800110000
23 SPACER A50500070000 14
24 SPACER A67800100000
25 SPACER 24080105TUIP 7
26 head top bhagwan
27 NUT STR. LOCK 32 OCTAGON NUT
28 SHAFT A86000030000
29 HOLLOW DOWEL P801137000005000B 34
30 PH. SCREW P801137000006000B
31 Mounting Screw
32 Core Stator P80110500201000 41
P801121000101000 42
263

Internal PPM 547

 Feb/20
Production PPM
#DIV/0!
48000 458
#DIV/0!
93472 695
#DIV/0!
86000 465
#DIV/0!
#DIV/0! 600000
10000 400
1000 1000
2100 476 500000
#DIV/0!
#DIV/0!
#DIV/0!
400000
#DIV/0!
#DIV/0!
695
39400 711
#DIV/0! 300000
#DIV/0!
10000 600 465
458
#DIV/0!
200000
#DIV/0!
26500 528
#DIV/0!
93472 86000
11000 636 100000
#DIV/0! 48000
#DIV/0!
#DIV/0! 0
85500 398 UT ER FT FT FT M
)
AF
T R
-N NC HA HA HA T( SH T(
#DIV/0! T A - S -S - S AF AF
LU BA
L
OL OL OL SH SH
IN TR TR TR
N- L- OL
#DIV/0! PI N N N O TR R
CO CO CO NT
R N NT
CO CO CO
67650 606
73600 571
480622
 1000

695 711

636
600
528
458 465 476

400

93472 86000

48000 39400
26500
10000 1000 2100 10000 11000

ER T T T ) T ) N) N) T T T ER ER ER ER p
AF AF AF M AF (R P5 AF AF 0.
8 6 5 P6 P5 TP
5
TP
5
NU to CK
NC SH SH SH T( SH FT FT TIO UR SH SH 5X SE
M EM R R
AF AF AC AC AC AC ad LO
- - - AF A A C ET A AS SA SA G SP SP SP SP R.
OL OL OL SH SH SH
(S
U (R OL O L M C C UL UL SH SH IN he T
TR TR TR L- OL OL R OR TR TR RE
W LT LT TP TP OL OL LD TS
N N N O TR TR TO PT ON ON SC BO BO AF AF TR TR HO NU
CO CO CO NT
R N N A P A C C D S H SH N N
CO CO CO AD AD EA OL OL CO CO
.H TR TR
PH N N
CO CO

Production PPM
 1200

1000

800

636
606 600

528

398 400

85500 200
67650

26500
11000
0
ER ER ER ER to
p CK AF
T EL W ew or
AC AC AC AC LO W RE cr at
SP SP SP SP ad SH DO C S St
he TR. . S
ng re
TS OW PH nti Co
NU LL ou
HO M
 5000 Internal PPM Target Vs Actual Trend Jan 2019 to Oct 2019
4500
4000
3500 Target P.P.M
3000
2500
20001600 1600 1600 1600 1600
1500 1200 1200 1200 1200 1200 1200 1200
1448 1084 932 959
1000 910
723 667
558 486
500
0
Jan/19 Feb/19 Mar/19 Apr/19 May/19 June -19 Jul/19 Aug/19 Sep/19 Oct/19 Nov/19 Dec/19

Month Target Production Rejection P.P.M

Jan/19 1600 484855 702 1448
Feb/19 1600 644030 698 1084
Mar/19 1600 550600 501 910
Apr/19 1600 646110 602 932
May/19 1600 631075 605 959
June -19 1200 618194 345 558
Jul/19 1200 691845 336 486
Aug/19 1200 555955 402 723
Sep/19 1200 602834 402 667
Oct/19 1200
Nov/19 1200
Dec/19 1200

Prepared by Approved by
 5000 Internal PPM Target Vs Actual Trend Jan 2019 to May 2019
4500
4000
3500 Target P.P.M
3000
2500
20001600 1600 1600 1600 1600
1500 1200 1200 1200 1200 1200 1200 1200
1448 1084 932 959
1000 910

500
0
Jan/19 Feb/19 Mar/19 Apr/19 May/19 June -19 Jul/19 Aug/19 Sep/19 Oct/19 Nov/19 Dec/19

Month Target Production Rejection P.P.M

Jan/19 1600 484855 702 1448
Feb/19 1600 644030 698 1084
Mar/19 1600 550600 501 910
Apr/19 1600 646110 602 932
May/19 1600 631075 605 959
June -19 1200
Jul/19 1200
Aug/19 1200
Sep/19 1200
Oct/19 1200
Nov/19 1200
Dec/19 1200

Prepared by Approved by
 SEI PART WISE PPM
S.No Part Name Part No Rejectiion Qty
1 INLUT-NUT 22080503PL1P 20
2 PIN-BALANCER P801020000006000P 60
3 CONTROL-SHAFT 24990018DR1P 10
4 CONTROL-SHAFT P80430010018000A 20
5 CONTROL-SHAFT 24300018HT2P 15
6 CONTROL-SHAFT( M) 225100018GR1P 35
7 SHAFT A31600030000 12
8 CONTROL SHAFT (R) 22510018GR1P
9 CONTROL SHAFT P5 21972018ML1P 19
10 ADAPTOR (SUCTION) 181551S0D7C 4
11 ADAPTOR(RETURN) 181552S0D7B 12
12 CONTROL SHAFT 24852118000P
13 CONTROL SHAFT 24852018CL2P 20
14 PH.HEAD SCREW M5X0.8 M182 00 06 00 00
15 BOLT CASE M6 143012S061C 6
16 BOLT CASE M5 100245S061C 10
17 CONTROL SHAFT PULSAR P6 23740018GR3P 4
18 CONTROL SHAFT PULSAR P5 23740018G3P 20
19 CONTROL SHAFT P5 P80351300018000
20 CONTROL SHAFT P5 P801047000018000 22
21 HOLDING NUT A34200030000 19
22 SPACER A12800110000
23 SPACER A50500070000 25
24 SPACER A67800100000
25 SPACER 24080105TUIP 30
26 head top bhagwan
27 NUT STR. LOCK 32 OCTAGON NUT
28 SHAFT A86000030000
29 HOLLOW DOWEL P801137000005000B 12
30 PH. SCREW P801137000006000B
31 Mounting Screw
32 Core Stator

375

Internal PPM 667

 Nov/19
Production PPM
25000 800
220000 273
5992 1669
20000 1000
10000 1500
65000 538
7000 1714
#DIV/0! 600000
10000 1900
1500 2667
1500 8000 500000
#DIV/0!
30000 667
#DIV/0!
8000 750 400000
15000 667
2500 1600
24200 826 300000
#DIV/0!
27000 815 220000
10200 1863
200000
#DIV/0!
45000 556
#DIV/0!
13000 2308 100000 1669 171
1500
65000
#DIV/0!
1000
#DIV/0! 800
25000 2000010000
5992 538
7000
6458 0 0 273
15222 788 )
N UT R T T
CE HAF HAF HAF T( M HAF
T T
#DIV/0! T- N T
L U LA L -S L -S L -S A F S
HAF
A O O O SH S
#DIV/0! IN B
T R N T R N T R O L-
N- OL
PI N R TR
#DIV/0! CO CO CO NTR N T ON
O CO C
C

562572
 8000

20000

2667
2308
1900 1863
1669 1714 1600
1500
65000
1000 45000
0 30000 826
750 667 24200 27000
815
2000010000 667
5992 538
7000 100001500 1500 8000150002500 10200 556 13000
273
R T T T ) T ) P5 ON) RN) AFT AFT .8 6 5 P6 P5 P5 P5 T p K
CE AF AF HAF T( M HAF (R ER CER CER CER to OC
T T I X0 E
M
E
M R R T T N U AC d L
SH -S
H
-S AF S F F T
ET
U S H S H 5 S S A A F F G SP SP
A
SP
A
SP
A a . S
-
OL R OL ROL -S H
A HA S UC OL R OL
M CA CA
S S A
UL PUL L S H L S H LDIN
A
he S TR
R L SH L S ( R (R R E W LT L T P
T T T T
NT ONT R OL O RO OR TO O N N SC
R
BO BO FT F T T R O TR O HO NU
CO C T N TR NT APT DAP C CO D HA S HA N N HO
N O S O O
CO CO C AD A H EA O L O L C C
. R R
PH N T ONT
C O C
 8200

7200

6200

5200

4200

3200

2308 2200
1863

45000 1200
788
00 556 13000 645815222
200
R R R R
to
p K T EL W w or
A CE ACE ACE ACE d LOC HAF W CRE S cre S tat
SP SP SP SP a . S O
he S TR D .S g re
T OW PH ntin Co
LL ou Production
NU
HO M
PPM
 SEI PART WISE PPM
S.No Part Name Part No Rejectiion Qty
1 INLUT-NUT 22080503PL1P 20
2 PIN-BALANCER P801020000006000P 60
3 CONTROL-SHAFT 24990018DR1P 12
4 CONTROL-SHAFT P80430010018000A 20
5 CONTROL-SHAFT 24300018HT2P 15
6 CONTROL-SHAFT( M) 225100018GR1P 35
7 SHAFT A31600030000 12
8 CONTROL SHAFT (R) 22510018GR1P
9 CONTROL SHAFT P5 21972018ML1P 19
10 ADAPTOR (SUCTION) 181551S0D7C 20
11 ADAPTOR(RETURN) 181552S0D7B 12
12 CONTROL SHAFT 24852118000P
13 CONTROL SHAFT 24852018CL2P 20
14 PH.HEAD SCREW M5X0.8 M182 00 06 00 00
15 BOLT CASE M6 143012S061C 10
16 BOLT CASE M5 100245S061C 10
17 CONTROL SHAFT PULSAR P6 23740018GR3P
18 CONTROL SHAFT PULSAR P5 23740018G3P 20
19 CONTROL SHAFT P5 P80351300018000
20 CONTROL SHAFT P5 P801047000018000 21
21 HOLDING NUT A34200030000 19
22 SPACER A12800110000
23 SPACER A50500070000 25
24 SPACER A67800100000
25 SPACER 24080105TUIP 30
26 head top bhagwan
27 NUT STR. LOCK 32 OCTAGON NUT
28 SHAFT A86000030000
29 HOLLOW DOWEL P801137000005000B 18
30 PH. SCREW P801137000006000B
31 Mounting Screw
32 Core Stator

398

Internal PPM 659

 Oct/19
Production PPM
25000 800
250000 240
6000 2000
20000 1000
10000 1500
70000 500
7000 1714
#DIV/0! 600000
10000 1900
1600 12500
1600 7500 500000
#DIV/0!
30000 667
#DIV/0!
8000 1250 400000
15000 667
2500 0
24200 826 300000
#DIV/0! 250000
27000 778
10400 1827
200000
#DIV/0!
50000 500
#DIV/0!
13500 2222 100000
2000 70000
#DIV/0! 1500 1714
#DIV/0! 25000
800 1000
20000
6000 10000 7000
500
6500 0 0
240
15240 1181 )
N UT R T
CE HAF HAF HAF T( M HAF
T T T
(R
#DIV/0! T- A N
- S - S - S F S AFT
LU B A L L L L HA H
#DIV/0! IN R O T R O T R O L- S L S OL
I N- N T N N O
P
CO CO CO NTR
O R TR
#DIV/0!
O N T ON
CO C C AD

603540
 12500

7500

50000

2000 70000 2222

1714 1900 1827
1500 50000
30000 1250
0 1000
20000 24200
826 27000
778
6000 10000 7000
500 100001600 1600 667 800015000
667
2500 10400 500 13500
240
0
R T T T ) T ) P5 ON) RN) AFT AFT .8 6 5 P6 P5 P5 P5 T p K
CE AF AF HAF T( M HAF (R ER CER CER CER to OC
T T I X0 E
M
E
M R R T T N U AC A d L
SH -S
H
-S AF S F F T
ET
U S H S H 5 S S A A F F G SP SP
A
SP
A
SP a . S
-
OL R OL ROL -S H
A HA S UC OL R OL
M CA CA
S S A
UL PUL L S H L S H LDIN
A
he S TR
R L SH L S ( R (R R E W LT L T P
T T T T
NT ONT R OL O RO OR TO O N N SC
R
BO BO FT F T TR O TR O HO NU
CO C T N TR NT APT DAP C CO D HA S HA N N HO
N O S O O
CO CO C AD A H EA O L O L C C
. R R
PH N T ONT
C O C
 14000

12000

10000

8000

6000

4000

2222 2000
1827
50000
1181
00 500 13500 650015240
0 0
R R R R
to
p K T EL W w or
A CE ACE ACE ACE d LOC HAF W CRE S cre S tat
SP SP SP SP a . S O
he S TR D .S g re
T OW PH ntin Co
LL ou Production
NU
HO M
PPM
 SEI PART WISE PPM Sep/19
700000
S.No Part Name
INLUT-NUT
Part No
22080503PL1P
Rejectiion Qty Production
20 25000
PPM PPM
1 800
2 PIN-BALANCER P801020000006000P 65 250000 260
600000
8000
Production
3 CONTROL-SHAFT 24990018DR1P 12 6000 2000
4 CONTROL-SHAFT P80430010018000A 20 20000 1000
6667
5 CONTROL-SHAFT 24300018HT2P 15 10000 1500 500000
6 CONTROL-SHAFT( M) 225100018GR1P 40 70000 571
7 SHAFT A31600030000 12 7000 1714
8 CONTROL SHAFT (R) 22510018GR1P #DIV/0! 400000
9 CONTROL SHAFT P5 21972018ML1P 19 10000 1900
10 ADAPTOR (SUCTION) 181551S0D7C 10 1500 6667
11 ADAPTOR(RETURN) 181552S0D7B 12 1500 8000 300000
12 CONTROL SHAFT 24852118000P #DIV/0!
250000
13 CONTROL SHAFT 24852018CL2P 20 30000 667
14 PH.HEAD SCREW M5X0.8 M182 00 06 00 00 #DIV/0! 200000
2250 2222
15 BOLT CASE M6 143012S061C 18 8000 2250 2000 1900
1714
16 BOLT CASE M5 100245S061C 10 15000 667 1500 1442
17 CONTROL SHAFT PULSAR P6 23740018GR3P 2500 0 100000 1000
800 826 778
18 CONTROL SHAFT PULSAR P5 23740018G3P 20 24200 826 70000 667 667
571 50050000
19 CONTROL SHAFT P5 P80351300018000 #DIV/0! 260 30000 27000
25000 20000 24200
6000 10000 7000 10000 1500 1500 8000 15000 0 10400 13500
20 CONTROL SHAFT P5 P801047000018000 21 27000 778 0 2500
T R T T T ) T ) 5 ) ) T T .. 6 5 .. .. 5 5 T R R R R p
HOLDING NUT A34200030000 15 10400 U E F F F F R
T P TIO
N N F F 5. S. S. P TP NU AC
E E E E to CK
21 1442
T-N NC -SHA -SHA -SHA T(
M
HA F T( F UR HA HA M SE M SE M PUL UL AFT F AC PAC PAC d LO
A F S A A T S S P A G P P a .
SPACER A12800110000 LU L L L L A
SH SH UC (R
E
OL OL RE
W CA T CA FT FT SH L SH LDIN
S S S S he TR
22 #DIV/0! IN BA TRO TRO TRO L-SH (S LT TS
IN- N N N O ROL R OL O R TOR NTR NTR SC O O L
SHA SHA ROL RO HO U
P P D B B N
23 SPACER A50500070000 25 50000 500 CO CO CO NT
R
NT ON
T T
AP ADA CO CO EA OL OL NT ONT
CO .H TR NTR CO
SPACER A67800100000 CO C AD PH N C
24 #DIV/0! CO CO
25 SPACER 24080105TUIP 30 13500 2222
26 head top bhagwan #DIV/0!
27 NUT STR. LOCK 32 OCTAGON NUT #DIV/0!
28 SHAFT A86000030000 6000 0
29 HOLLOW DOWEL P801137000005000B 18 15234 1182
30 PH. SCREW P801137000006000B #DIV/0!
31 Mounting Screw #DIV/0!
32 Core Stator #DIV/0!

402 602834

Internal PPM 667

 9000

8000

7000

6000

5000

4000

3000

2000

1182
1000

00 0 6000 15234
0
to
p CK FT EL W ew ato
r
. LO SHA O W CRE Scr St
ST
R D .S g re
W PH tin Co
UT LLO oun
HO M
 SEI PART WISE PPM
S.No Part Name Part No Rejectiion Qty
1 INLUT-NUT 22080503PL1P 20
2 PIN-BALANCER P801020000006000P 23
3 CONTROL-SHAFT 24990018DR1P 12
4 CONTROL-SHAFT P80430010018000A 11
5 CONTROL-SHAFT 24300018HT2P 9
6 CONTROL-SHAFT( M) 225100018GR1P 13
7 SHAFT A31600030000 12
8 CONTROL SHAFT (R) 22510018GR1P
9 CONTROL SHAFT P5 21972018ML1P 19
10 ADAPTOR (SUCTION) 181551S0D7C 13
11 ADAPTOR(RETURN) 181552S0D7B 11
12 CONTROL SHAFT 24852118000P
13 CONTROL SHAFT 24852018CL2P
14 PH.HEAD SCREW M5X0.8 M182 00 06 00 00
15 BOLT CASE M6 143012S061C
16 BOLT CASE M5 100245S061C
17 CONTROL SHAFT PULSAR P6 23740018GR3P
18 CONTROL SHAFT PULSAR P5 23740018G3P 10
19 CONTROL SHAFT P5 P80351300018000
20 CONTROL SHAFT P5 P801047000018000 21
21 HOLDING NUT A34200030000 15
22 SPACER A12800110000
23 SPACER A50500070000 11
24 SPACER A67800100000
25 SPACER 24080105TUIP 15
26 head top bhagwan
27 NUT STR. LOCK 32 OCTAGON NUT
28 SHAFT A86000030000
29 HOLLOW DOWEL P801137000005000B 18
30 PH. SCREW P801137000006000B
31 Mounting Screw
32 Core Stator 8

241

Internal PPM 589

 Dec/19
Production PPM
23000 870
112000 205
6000 2000
1500 7333
1500 6000
56000 232
63000 190
#DIV/0! 600000
10000 1900
1500 8667
1500 7333 500000
#DIV/0!
#DIV/0! 7333
#DIV/0!
#DIV/0! 400000
#DIV/0! 6000
#DIV/0!
24200 413 300000
#DIV/0!
20000 1050
10400 1442
200000
#DIV/0!
44020 250
#DIV/0! 112000 2000
13500 1111 100000
#DIV/0! 5600063000
870
#DIV/0! 23000
6000 1500 1500
205 232 190
#DIV/0! 0
15000 1200 )
N UT R T
CE HAF HAF HAF T( M HAF
T T T
(R
#DIV/0! T- A N
- S - S - S F S AFT
LU B A L L L L HA H
#DIV/0! IN R O T R O T R O L- S L S OL
I N- N T N N O
P
CO CO CO NTR
O R TR
6000 1333
O N T ON
CO C C AD

409120
 8667

7333 7333

6000

12000 2000 1900

1442
5600063000 1050 1111
0 44020
24200 2000010400
6000 1500 1500 100001500 1500 413 13500
205 232 190 250

R T T T ) T ) P5 ON) RN) AFT AFT .8 6 5 P6 P5 P5 P5 T p K

CE AF AF HAF T( M HAF (R ER CER CER CER to OC
T T I X0 E
M
E
M R R T T N U AC A d L
SH -S
H
-S AF S F F T
ET
U S H S H 5 S S A A F F G SP SP
A
SP
A
SP a . S
-
OL R OL ROL -S H
A HA S UC OL R OL
M CA CA
S S A
UL PUL L S H L S H LDIN
A
he S TR
R L SH L S ( R (R R E W LT L T P
T T T T
NT ONT R OL O RO OR TO O N N SC
R
BO BO FT F T TR O TR O HO NU
CO C T N TR NT APT DAP C CO D HA S HA N N HO
N O S O O
CO CO C AD A H EA O L O L C C
. R R
PH N T ONT
C O C
 10000

9000

8000

7000

6000

5000

4000

3000

2000
1442 1333
1111 1200
44020 1000
00 13500 15000 6000
250
0
R R R R
to
p K T EL W w or
A CE ACE ACE ACE d LOC HAF W CRE S cre S tat
SP SP SP SP a . S O
he S TR D .S g re
T OW PH ntin Co
LL ou Production
NU
HO M
PPM
 12523 40
14669 47
12352 23
21103 11
11990 5
8549 24
35622 50
51879 51
48485 48
66745 12
50550 30
46483 39
380950 380

998
 5000 Internal PPM Target Vs Actual Trend Jan 2019 to Dec 2019
4500
4000
3500 Target P.P.M
3000
2500
20001600 1600 1600 1600 1600
1500 1200 1200 1200 1200 1200
1448 1084 932 959 1000 1000
1000 910
723 667 659
558 486
500 833
667
0
Jan/19 Feb/19 Mar/19 Apr/19 May/19 June -19 Jul/19 Aug/19 Sep/19 Oct/19 Nov/19 Dec/19

Month Target Production Rejection P.P.M

Jan/19 1600 484855 702 1448
Feb/19 1600 644030 698 1084
Mar/19 1600 550600 501 910
Apr/19 1600 646110 602 932
May/19 1600 631075 605 959
June -19 1200 618194 345 558
Jul/19 1200 691845 336 486
Aug/19 1200 555955 402 723
Sep/19 1200 602834 402 667
Oct/19 1200 603540 398 659
Nov/19 1000 562572 375 667
Dec/19 1000 845433 704 833

Prepared by Approved by
 Jan/19 484855 702 1448
Feb/19 644030 698 1084
Mar/19 550600 501 910 800000
1448
Apr/19 646110 602 932
700000
May/19 631075 605 959 644030 64
Jun/19 618194 345 558 600000 55060
1084
Jul/19 691845 336 486
Aug/19 555955 402 723 500000484855 910
Sep/19 602834 402 667 400000
Oct/19 603540 398 659
Nov/19 562572 375 667 300000
Dec/19 409120 241 589
200000

100000

0
Jan/19 A
800000 1600
1448
691845
700000 1400
644030 646110
631075
618194 603540
602834
600000 550600 555955 562572 1200
1084
500000484855 910 932
959 1000
409120 Column D
400000 723 800
667 659 667 Column E
558 589 Column F
300000 600
486
200000 400

100000 200

0 0
Jan/19 Apr/19 Jul/19 Oct/19
 DOC.No:-SEI/PROD/F-12 DOC.No:-SEI/PROD/F-12
SEI ROUTE CARD Rev.No:-00 SEI ROUTE CARD Rev.No:-00
Eff.date:-01.01.20 Eff.date:-01.01.20

Part Name:- ……………………………………………………….. Date:- ……………………………………………………….. Part Name:- ……………………………………………………….. Date:- ………………………………………………………..

Part No:- …………………………………………………………… R/M Grade:- ………………………………………………………… Part No:- …………………………………………………………… R/M Grade:- ……………………………………………………………

Lot.No/Bill No/Heat
…………………………………………………………………………………………………………………………………………………………………………………
No:- Lot.No/Bill No/Heat
…………………………………………………………………………………………………………………………………………………………………………
No:-

S.No Operation M/C No Date Shift Operator Qty. Rej. Checked by Next S.No Operation M/C No Date Shift Operator Qty. Rej. Checked by Next Operation
No Name Operation No Name
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10

Packing………………………….. Packing…………………………..

Remarks:- Remarks:-

DOC.No:-SEI/PROD/F-12 DOC.No:-SEI/PROD/F-12
SEI ROUTE CARD Rev.No:-00 SEI ROUTE CARD Rev.No:-00
Eff.date:-01.01.20 Eff.date:-01.01.20

Part Name:-
………………………………………...……………………………………………………..
Date:-
……………………………………………….…………………………………..
Part Name:-…………………………………...………………………………………………………..
Date:- …………...……………...…………………………………………………..

Part No:- …………………………………………..………………………………………………………

R/M Grade:- ………………………………………………………… Part No:- …………………………………..……………………………………………………………
R/M Grade:- ………………………………………………….…………

Lot.No/Bill No/Heat
…………………………………………………………………………………………………………………………………………………………………………………
No:- Lot.No/Bill No/Heat
…………………………………………………………………………………………………………………………………………………………………………
No:-

S.No Operation M/C No Date Shift Operator Qty. Rej. Checked by Next S.No Operation M/C No Date Shift Operator Qty. Rej. Checked by Next Operation
No Name Operation No Name
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10

Packing………………………….. Packing…………………………..

Remarks:- Remarks:-
 SEI

Part Name CONTORL SHA

Date
SEI PVT

Raw Material STOCK BLANK CUTTING

01/05/2020

02/05/2020

03/05/2020

04/05/2020

05/05/2020

06/05/2020

07/05/2020

08/05/2020

09/05/2020

10/05/2020

11/05/2020

12/05/2020
13/05/2020

14/05/2020

15/05/2020

16/05/2020

17/05/2020

18/05/2020

19/05/2020

20/05/2020

21/05/2020

22/05/2020

23/05/2020

24/05/2020

25/05/2020

26/05/2020

27/05/2020

28/05/2020

29/05/2020

30/05/2020

31/05/2020
 Total 0 0 0

01/06/2020

02/06/2020

03/06/2020

04/06/2020

05/06/2020

06/06/2020

07/06/2020

08/06/2020

09/06/2020

10/06/2020

11/06/2020

12/06/2020

13/06/2020

14/06/2020

15/06/2020

16/06/2020

17/06/2020
18/06/2020

19/06/2020

20/06/2020

21/06/2020

22/06/2020

23/06/2020

24/06/2020

25/06/2020

26/06/2020

27/06/2020

28/06/2020

29/06/2020

30/06/2020

Total 0 0 0

01/07/2020

02/07/2020

03/07/2020

04/07/2020
05/07/2020

06/07/2020

07/07/2020

08/07/2020

09/07/2020

10/07/2020

11/07/2020

12/07/2020

13/07/2020

14/07/2020

15/07/2020

16/07/2020

17/07/2020

18/07/2020

19/07/2020

20/07/2020

21/07/2020

22/07/2020

23/07/2020
24/07/2020

25/07/2020

26/07/2020

27/07/2020

28/07/2020

29/07/2020

30/07/2020

31/07/2020

Total 0 0 0
 PROCESS WISE PRODUCTION SHEET

CONTORL SHAFT Part Number

PROCESS STATION

2ND OPERTION C.N.C CLG DRILLING 1

0 0 0 0

01/06/2020
0 0 0 0

01/08/2020
0 0 0 0

Sep/20
ODUCTION SHEET

umber M374 00 18 00 00

PROCESS STATION

DRILLING 2 COUNTER REMMAR CARBURIZING

 0 0 0 0

01/06/2020
 0 0 0 0

01/08/2020
 0 0 0 0

Sep/20
00 00

CLG C.N.C. FACING Dispatch

0 0 0
0 0 0
0 0 0