Quality Department - Activity Mapping and analysis

Appraiser
# P.No Name Grade
P.No

624586 Arun Kumar TM-A 627284

Nos. Of Direct Reports

Operator/ Contractual/
EG TM1-5 TM-ABC
Inspector Temparory

Daily
Sr. No Time in Hrs. Activity Description
as per
1 To Study Daily Received CIRS & preparing Replies Folowingup for Action plan.
requirement
2 3 hours Warranty failed part analysis with suppliers & Service and record keeping
3 1 hours Join as member in CFT of model complaints in 61 Projects
4 1 hours QRT of new Models (Tracking)
5 2 hours Warrranty High Complaints Project Work
6 3 hours Retro status monitoring
Weekly
Sr. No Time in Hrs. Activity Description
1 1 hours Maintain updated PSR files of All closed issues.
2 3 hours Warranty Meetings
3 2 hours Raising DCR related to issues in specific Models
4 Time req. Warranty Systems
5 3 hours Training
6 1 hours KTL / suggestion/ OPL
7 2 hours Central data keeping for all warranty projects/ Top 50 action plan
8 2 hours Photo graphs & Observation Comparison with Drawings(to be supported by Mod
9 as per requirement Retro/ FOC parts sending (With support of Model Leads)
10 as per requirement additional data required for management review

Monthly
Sr. No Time in Hrs. Activity Description
1 4 days Fetching the monthly warranty report 200reports / model
2 4 days To prepare Model wise Top 20 IPTV & EPV Presentation
3 2 hours Maintain
powertrainHard
QA copy
& Mfgof)WARS
sharing&IPTV
action
& plan of top
EPV data & 50 Complaints.
Following up for closures.
4 6 hours (Once in a month with all agencies)
5 1 hours To display Monthly Warranty data in each shop(mdel specific)
6 2 hours BOB-J Tracking
7 1 hours Retro status monitoring
tivity Mapping and analysis
Appraiser Name Function Sub Fuction Area

Quality Operation/
e.g D3 Chassis
Line,

Engine/ GB/ Axle/ BIW/ H10 Engine

Quality Engineering/ TCF/ Paint/Press/Frame/
Yash Parashar Metrology/ Material Assembly line etc
Engineering/ PE/Foundry/
Zeiss Room
Customer Quality/
FMQ/
Central Quality

on Frequency

s Folowingup for Action plan. Daily

ervice and record keeping Daily

1 Projects Daily
Daily
Daily
Daily

on Frequency
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
op 50 action plan Weekly
Drawings(to be supported by Mod Weekly
el Leads) Weekly
w Weekly

on Frequency
ts / model Monthly
entation Monthly
&p 50 Complaints.
Following up for closures. Monthly
Monthly
mdel specific) Monthly
Monthly
Monthly