Professional Documents
Culture Documents
Oct-19 0 0
Nov-19 0 0
Dec-19 0 0
Jan-20 0 0
Feb-20 0 0
Mar-20 0 0
Apr-20 0 0
Total 0 0
Base Data
Reason & action for Pending No. of activities No. of incoming No. of Incoming No. of Incoming
inspection - OK inspection applicable inspection Performed inspection OK
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Weekly Parameters
Internal NCR No. of Work Stop Customer Complaints Process NCRs Material NCRs Nos. of NCR Punch Points
Raised -Total Notice issued (Observations+NCR) Open
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Monthly Parameters
Quality COPQ (Lacs) Improvement actions taken QAS (%) Month
Incident/Failures (Kaizen/other tool)
0 0 0 Oct-19
0 0 0 1 Nov-19
0 0 0 Dec-19
0 0 0 Jan-20
0 0 0 Feb-20
0
0 0 0 Mar-20
0 0 0 Apr-20
0 0 0
0 0 0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0
0 0 0
0 0 0
0 0 0
0 0 0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0 0.178571429
0 0 0 1.25
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
YTD P1 P2 P3 P4 P5 P6 P7 P8
Oct-19 0 0
Nov-19 0 0
Dec-19 0 0
Jan-20 0 0
Feb-20 0 0
Mar-20 0 0
Apr-20 0 0
Total 0 0
Base Data
Reason & action for Pending No. of activities No. of incoming No. of Incoming No. of Incoming
inspection - OK inspection applicable inspection Performed inspection OK
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Weekly Parameters
Internal NCR No. of Work Stop Customer Complaints Process NCRs Material NCRs Nos. of NCR Punch Points
Raised -Total Notice issued (Observations+NCR) Open
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Monthly Parameters
Quality COPQ (Lacs) Improvement actions taken QAS (%)
Incident/Failures (Kaizen/other tool)
0 0 0 5
0 0 0 5
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
Project Details
# Month Week Date of No. of Activities No. of Activities
Reporting Completed Inspected
1 11-Oct-19 17-Oct-19 18-Oct-19
2 Oct-19 18-Oct-19 24-Oct-19 25-Oct-19
Oct-19 0 0
Nov-19 0 0
Dec-19 0 0
Jan-20 0 0
Feb-20 0 0
Mar-20 0 0
Apr-20 0 0
Total 0 0
Base Data
Reason & action for Pending No. of activities No. of incoming No. of Incoming No. of Incoming
inspection - OK inspection applicable inspection Performed inspection OK
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Weekly Parameters
Internal NCR No. of Work Stop Customer Complaints Process NCRs Material NCRs Nos. of NCR Punch Points
Raised -Total Notice issued (Observations+NCR) Open
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Monthly Parameters
Quality COPQ (Lacs) Improvement actions taken QAS (%)
Incident/Failures (Kaizen/other tool)
10
0 0 0 10
0 0 0 10
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
Project Details
# Month Week Date of No. of Activities No. of Activities
Reporting Completed Inspected
1 11-Oct-19 17-Oct-19 18-Oct-19
2 Oct-19 18-Oct-19 24-Oct-19 25-Oct-19
Oct-19 0 0
Nov-19 0 0
Dec-19 0 0
Jan-20 0 0
Feb-20 0 0
Mar-20 0 0
Apr-20 0 0
Total 0 0
Base Data
Reason & action for Pending No. of activities No. of incoming No. of Incoming No. of Incoming
inspection - OK inspection applicable inspection Performed inspection OK
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Weekly Parameters
Internal NCR No. of Work Stop Customer Complaints Process NCRs Material NCRs Nos. of NCR Punch Points
Raised -Total Notice issued (Observations+NCR) Open
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Monthly Parameters
Quality COPQ (Lacs) Improvement actions taken QAS (%)
Incident/Failures (Kaizen/other tool)
0 0 0 #DIV/0!
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
Project Details
# Month Week Date of No. of Activities No. of Activities
Reporting Completed Inspected
1 11-Oct-19 17-Oct-19 18-Oct-19
2 Oct-19 18-Oct-19 24-Oct-19 25-Oct-19
Oct-19 0 0
Nov-19 0 0
Dec-19 0 0
Jan-20 0 0
Feb-20 0 0
Mar-20 0 0
Apr-20 0 0
Total 0 0
Base Data
Reason & action for Pending No. of activities No. of incoming No. of Incoming No. of Incoming
inspection - OK inspection applicable inspection Performed inspection OK
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Weekly Parameters
Internal NCR No. of Work Stop Customer Complaints Process NCRs Material NCRs Nos. of NCR Punch Points
Raised -Total Notice issued (Observations+NCR) Open
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Monthly Parameters
Quality COPQ (Lacs) Improvement actions taken QAS (%)
Incident/Failures (Kaizen/other tool)
0 0 0 #DIV/0!
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
Project Details
# Month Week Date of No. of Activities No. of Activities
Reporting Completed Inspected
1 11-Oct-19 17-Oct-19 18-Oct-19
2 Oct-19 18-Oct-19 24-Oct-19 25-Oct-19
Oct-19 0 0
Nov-19 0 0
Dec-19 0 0
Jan-20 0 0
Feb-20 0 0
Mar-20 0 0
Apr-20 0 0
Total 0 0
Base Data
Reason & action for Pending No. of activities No. of incoming No. of Incoming No. of Incoming
inspection - OK inspection applicable inspection Performed inspection OK
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Weekly Parameters
Internal NCR No. of Work Stop Customer Complaints Process NCRs Material NCRs Nos. of NCR Punch Points
Raised -Total Notice issued (Observations+NCR) Open
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Monthly Parameters
Quality COPQ (Lacs) Improvement actions taken QAS (%)
Incident/Failures (Kaizen/other tool)
0 0 0 #DIV/0!
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
Project Details
# Month Week Date of No. of Activities No. of Activities
Reporting Completed Inspected
1 11-Oct-19 17-Oct-19 18-Oct-19
2 Oct-19 18-Oct-19 24-Oct-19 25-Oct-19
Oct-19 0 0
Nov-19 0 0
Dec-19 0 0
Jan-20 0 0
Feb-20 0 0
Mar-20 0 0
Apr-20 0 0
Total 0 0
Base Data
Reason & action for Pending No. of activities No. of incoming No. of Incoming No. of Incoming
inspection - OK inspection applicable inspection Performed inspection OK
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Weekly Parameters
Internal NCR No. of Work Stop Customer Complaints Process NCRs Material NCRs Nos. of NCR Punch Points
Raised -Total Notice issued (Observations+NCR) Open
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Monthly Parameters
Quality COPQ (Lacs) Improvement actions taken QAS (%)
Incident/Failures (Kaizen/other tool)
0 0 0 #DIV/0!
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
Project Details
# Month Week Date of No. of Activities No. of Activities
Reporting Completed Inspected
1 11-Oct-19 17-Oct-19 18-Oct-19
2 Oct-19 18-Oct-19 24-Oct-19 25-Oct-19
Oct-19 0 0
Nov-19 0 0
Dec-19 0 0
Jan-20 0 0
Feb-20 0 0
Mar-20 0 0
Apr-20 0 0
Total 0 0
Base Data
Reason & action for Pending No. of activities No. of incoming No. of Incoming No. of Incoming
inspection - OK inspection applicable inspection Performed inspection OK
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Weekly Parameters
Internal NCR No. of Work Stop Customer Complaints Process NCRs Material NCRs Nos. of NCR Punch Points
Raised -Total Notice issued (Observations+NCR) Open
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Monthly Parameters
Quality COPQ (Lacs) Improvement actions taken QAS (%)
Incident/Failures (Kaizen/other tool)
0 0 0 #DIV/0!
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
Project Details
# Month Week Date of No. of Activities No. of Activities
Reporting Completed Inspected
1 11-Oct-19 17-Oct-19 18-Oct-19
2 Oct-19 18-Oct-19 24-Oct-19 25-Oct-19
Oct-19 0 0
Nov-19 0 0
Dec-19 0 0
Jan-20 0 0
Feb-20 0 0
Mar-20 0 0
Apr-20 0 0
Total 0 0
Base Data
Reason & action for Pending No. of activities No. of incoming No. of Incoming No. of Incoming
inspection - OK inspection applicable inspection Performed inspection OK
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Weekly Parameters
Internal NCR No. of Work Stop Customer Complaints Process NCRs Material NCRs Nos. of NCR Punch Points
Raised -Total Notice issued (Observations+NCR) Open
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Monthly Parameters
Quality COPQ (Lacs) Improvement actions taken QAS (%)
Incident/Failures (Kaizen/other tool)
0 0 0 #DIV/0!
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
Project Details
# Month Week Date of No. of Activities No. of Activities
Reporting Completed Inspected
1 11-Oct-19 17-Oct-19 18-Oct-19
2 Oct-19 18-Oct-19 24-Oct-19 25-Oct-19
Oct-19 0 0
Nov-19 0 0
Dec-19 0 0
Jan-20 0 0
Feb-20 0 0
Mar-20 0 0
Apr-20 0 0
Total 0 0
Base Data
Reason & action for Pending No. of activities No. of incoming No. of Incoming No. of Incoming
inspection - OK inspection applicable inspection Performed inspection OK
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Weekly Parameters
Internal NCR No. of Work Stop Customer Complaints Process NCRs Material NCRs Nos. of NCR Punch Points
Raised -Total Notice issued (Observations+NCR) Open
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Monthly Parameters
Quality COPQ (Lacs) Improvement actions taken QAS (%)
Incident/Failures (Kaizen/other tool)
0 0 0 #DIV/0!
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
Project Details
# Month Week Date of No. of Activities No. of Activities
Reporting Completed Inspected
1 11-Oct-19 17-Oct-19 18-Oct-19
2 Oct-19 18-Oct-19 24-Oct-19 25-Oct-19
Oct-19 0 0
Nov-19 0 0
Dec-19 0 0
Jan-20 0 0
Feb-20 0 0
Mar-20 0 0
Apr-20 0 0
Total 0 0
Base Data
Reason & action for Pending No. of activities No. of incoming No. of Incoming No. of Incoming
inspection - OK inspection applicable inspection Performed inspection OK
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Weekly Parameters
Internal NCR No. of Work Stop Customer Complaints Process NCRs Material NCRs Nos. of NCR Punch Points
Raised -Total Notice issued (Observations+NCR) Open
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Monthly Parameters
Quality COPQ (Lacs) Improvement actions taken QAS (%)
Incident/Failures (Kaizen/other tool)
0 0 0 #DIV/0!
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
Project Details
# Month Week Date of No. of Activities No. of Activities
Reporting Completed Inspected
1 11-Oct-19 17-Oct-19 18-Oct-19
2 Oct-19 18-Oct-19 24-Oct-19 25-Oct-19
Oct-19 0 0
Nov-19 0 0
Dec-19 0 0
Jan-20 0 0
Feb-20 0 0
Mar-20 0 0
Apr-20 0 0
Total 0 0
Base Data
Reason & action for Pending No. of activities No. of incoming No. of Incoming No. of Incoming
inspection - OK inspection applicable inspection Performed inspection OK
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Weekly Parameters
Internal NCR No. of Work Stop Customer Complaints Process NCRs Material NCRs Nos. of NCR Punch Points
Raised -Total Notice issued (Observations+NCR) Open
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Monthly Parameters
Quality COPQ (Lacs) Improvement actions taken QAS (%)
Incident/Failures (Kaizen/other tool)
0 0 0 #DIV/0!
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
Project Details
# Month Week Date of No. of Activities No. of Activities
Reporting Completed Inspected
1 11-Oct-19 17-Oct-19 18-Oct-19
2 Oct-19 18-Oct-19 24-Oct-19 25-Oct-19
Oct-19 0 0
Nov-19 0 0
Dec-19 0 0
Jan-20 0 0
Feb-20 0 0
Mar-20 0 0
Apr-20 0 0
Total 0 0
Base Data
Reason & action for Pending No. of activities No. of incoming No. of Incoming No. of Incoming
inspection - OK inspection applicable inspection Performed inspection OK
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Weekly Parameters
Internal NCR No. of Work Stop Customer Complaints Process NCRs Material NCRs Nos. of NCR Punch Points
Raised -Total Notice issued (Observations+NCR) Open
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Monthly Parameters
Quality COPQ (Lacs) Improvement actions taken QAS (%)
Incident/Failures (Kaizen/other tool)
0 0 0 #DIV/0!
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0