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  • Quality Weekly Review - Region - Revision Coming Soon

    Uploaded by

    Prabhakar Sv
    4 views106 pages
    This document contains a project status report tracking various metrics from October 2019 to April 2020. It reports that for all months and weeks within that time period, the number of activities completed and inspected was 0 across all categories tracked, including total numbers by month. All other metrics like non-conformances, complaints, and issues were also reported as 0.

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    Quality Weekly Review_Region- Revision Coming Soon

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    This document contains a project status report tracking various metrics from October 2019 to April 2020. It reports that for all months and weeks within that time period, the number of activities completed and inspected was 0 across all categories tracked, including total numbers by month. All other metrics like non-conformances, complaints, and issues were also reported as 0.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views106 pages

    Quality Weekly Review - Region - Revision Coming Soon

    Uploaded by

    Prabhakar Sv
    This document contains a project status report tracking various metrics from October 2019 to April 2020. It reports that for all months and weeks within that time period, the number of activities completed and inspected was 0 across all categories tracked, including total numbers by month. All other metrics like non-conformances, complaints, and issues were also reported as 0.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 106

    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 0 0
    2 Oct-19 18-Oct-19 24-Oct-19 25-Oct-19 0 0

    3 25-Oct-19 31-Oct-19 1-Nov-19 0 0

    4 1-Nov-19 7-Nov-19 8-Nov-19 0 0

    5 8-Nov-19 14-Nov-19 15-Nov-19 0 0


    Nov-19
    6 15-Nov-19 21-Nov-19 22-Nov-19 0 0

    7 22-Nov-19 28-Nov-19 29-Nov-19 0 0

    8 29-Nov-19 5-Dec-19 6-Dec-19 0 0

    9 6-Dec-19 12-Dec-19 13-Dec-19 0 0


    Dec-19
    10 13-Dec-19 19-Dec-19 20-Dec-19 0 0

    11 20-Dec-19 26-Dec-19 27-Dec-19 0 0

    12 27-Dec-19 2-Jan-20 3-Jan-20 0 0

    13 3-Jan-20 9-Jan-20 10-Jan-20 0 0

    14 Jan-20 10-Jan-20 16-Jan-20 17-Jan-20 0 0

    15 17-Jan-20 23-Jan-20 24-Jan-20 0 0

    16 24-Jan-20 30-Jan-20 31-Jan-20 0 0

    17 31-Jan-20 6-Feb-20 7-Feb-20 0 0

    18 7-Feb-20 13-Feb-20 14-Feb-20 0 0


    Feb-20
    19 14-Feb-20 20-Feb-20 21-Feb-20 0 0

    20 21-Feb-20 27-Feb-20 28-Feb-20 0 0

    21 28-Feb-20 5-Mar-20 6-Mar-20 0 0

    22 6-Mar-20 12-Mar-20 13-Mar-20 0 0


    Mar-20
    23 13-Mar-20 19-Mar-20 20-Mar-20 0 0

    24 20-Mar-20 26-Mar-20 27-Mar-20 0 0

    25 27-Mar-20 2-Apr-20 3-Apr-20 0 0

    26 3-Apr-20 9-Apr-20 10-Apr-20 0 0

    27 Apr-20 10-Apr-20 16-Apr-20 17-Apr-20 0 0

    28 17-Apr-20 23-Apr-20 24-Apr-20 0 0

    29 24-Apr-20 30-Apr-20 1-May-20 0 0


    G Total 0 0

    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

    1.25 5.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


    P9 P10 P11 P12

    0.00 0.00 0.00 0.00


    0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00


    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

    3 25-Oct-19 31-Oct-19 1-Nov-19

    4 1-Nov-19 7-Nov-19 8-Nov-19

    5 8-Nov-19 14-Nov-19 15-Nov-19


    Nov-19
    6 15-Nov-19 21-Nov-19 22-Nov-19

    7 22-Nov-19 28-Nov-19 29-Nov-19

    8 29-Nov-19 5-Dec-19 6-Dec-19

    9 6-Dec-19 12-Dec-19 13-Dec-19


    Dec-19
    10 13-Dec-19 19-Dec-19 20-Dec-19

    11 20-Dec-19 26-Dec-19 27-Dec-19

    12 27-Dec-19 2-Jan-20 3-Jan-20

    13 3-Jan-20 9-Jan-20 10-Jan-20

    14 Jan-20 10-Jan-20 16-Jan-20 17-Jan-20

    15 17-Jan-20 23-Jan-20 24-Jan-20

    16 24-Jan-20 30-Jan-20 31-Jan-20

    17 31-Jan-20 6-Feb-20 7-Feb-20

    18 7-Feb-20 13-Feb-20 14-Feb-20


    Feb-20
    19 14-Feb-20 20-Feb-20 21-Feb-20

    20 21-Feb-20 27-Feb-20 28-Feb-20

    21 28-Feb-20 5-Mar-20 6-Mar-20

    22 6-Mar-20 12-Mar-20 13-Mar-20


    Mar-20
    23 13-Mar-20 19-Mar-20 20-Mar-20

    24 20-Mar-20 26-Mar-20 27-Mar-20

    25 27-Mar-20 2-Apr-20 3-Apr-20

    26 3-Apr-20 9-Apr-20 10-Apr-20

    27 Apr-20 10-Apr-20 16-Apr-20 17-Apr-20

    28 17-Apr-20 23-Apr-20 24-Apr-20

    29 24-Apr-20 30-Apr-20 1-May-20


    G Total 0 0

    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

    3 25-Oct-19 31-Oct-19 1-Nov-19

    4 1-Nov-19 7-Nov-19 8-Nov-19

    5 8-Nov-19 14-Nov-19 15-Nov-19


    Nov-19
    6 15-Nov-19 21-Nov-19 22-Nov-19

    7 22-Nov-19 28-Nov-19 29-Nov-19

    8 29-Nov-19 5-Dec-19 6-Dec-19

    9 6-Dec-19 12-Dec-19 13-Dec-19


    Dec-19
    10 13-Dec-19 19-Dec-19 20-Dec-19

    11 20-Dec-19 26-Dec-19 27-Dec-19

    12 27-Dec-19 2-Jan-20 3-Jan-20

    13 3-Jan-20 9-Jan-20 10-Jan-20

    14 Jan-20 10-Jan-20 16-Jan-20 17-Jan-20

    15 17-Jan-20 23-Jan-20 24-Jan-20

    16 24-Jan-20 30-Jan-20 31-Jan-20

    17 31-Jan-20 6-Feb-20 7-Feb-20

    18 7-Feb-20 13-Feb-20 14-Feb-20


    Feb-20
    19 14-Feb-20 20-Feb-20 21-Feb-20

    20 21-Feb-20 27-Feb-20 28-Feb-20

    21 28-Feb-20 5-Mar-20 6-Mar-20

    22 6-Mar-20 12-Mar-20 13-Mar-20


    Mar-20
    23 13-Mar-20 19-Mar-20 20-Mar-20

    24 20-Mar-20 26-Mar-20 27-Mar-20

    25 27-Mar-20 2-Apr-20 3-Apr-20

    26 3-Apr-20 9-Apr-20 10-Apr-20

    27 Apr-20 10-Apr-20 16-Apr-20 17-Apr-20

    28 17-Apr-20 23-Apr-20 24-Apr-20

    29 24-Apr-20 30-Apr-20 1-May-20


    G Total 0 0

    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

    3 25-Oct-19 31-Oct-19 1-Nov-19

    4 1-Nov-19 7-Nov-19 8-Nov-19

    5 8-Nov-19 14-Nov-19 15-Nov-19


    Nov-19
    6 15-Nov-19 21-Nov-19 22-Nov-19

    7 22-Nov-19 28-Nov-19 29-Nov-19

    8 29-Nov-19 5-Dec-19 6-Dec-19

    9 6-Dec-19 12-Dec-19 13-Dec-19


    Dec-19
    10 13-Dec-19 19-Dec-19 20-Dec-19

    11 20-Dec-19 26-Dec-19 27-Dec-19

    12 27-Dec-19 2-Jan-20 3-Jan-20

    13 3-Jan-20 9-Jan-20 10-Jan-20

    14 Jan-20 10-Jan-20 16-Jan-20 17-Jan-20

    15 17-Jan-20 23-Jan-20 24-Jan-20

    16 24-Jan-20 30-Jan-20 31-Jan-20

    17 31-Jan-20 6-Feb-20 7-Feb-20

    18 7-Feb-20 13-Feb-20 14-Feb-20


    Feb-20
    19 14-Feb-20 20-Feb-20 21-Feb-20

    20 21-Feb-20 27-Feb-20 28-Feb-20

    21 28-Feb-20 5-Mar-20 6-Mar-20

    22 6-Mar-20 12-Mar-20 13-Mar-20


    Mar-20
    23 13-Mar-20 19-Mar-20 20-Mar-20

    24 20-Mar-20 26-Mar-20 27-Mar-20

    25 27-Mar-20 2-Apr-20 3-Apr-20

    26 3-Apr-20 9-Apr-20 10-Apr-20

    27 Apr-20 10-Apr-20 16-Apr-20 17-Apr-20

    28 17-Apr-20 23-Apr-20 24-Apr-20

    29 24-Apr-20 30-Apr-20 1-May-20


    G Total 0 0

    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

    3 25-Oct-19 31-Oct-19 1-Nov-19

    4 1-Nov-19 7-Nov-19 8-Nov-19

    5 8-Nov-19 14-Nov-19 15-Nov-19


    Nov-19
    6 15-Nov-19 21-Nov-19 22-Nov-19

    7 22-Nov-19 28-Nov-19 29-Nov-19

    8 29-Nov-19 5-Dec-19 6-Dec-19

    9 6-Dec-19 12-Dec-19 13-Dec-19


    Dec-19
    10 13-Dec-19 19-Dec-19 20-Dec-19

    11 20-Dec-19 26-Dec-19 27-Dec-19

    12 27-Dec-19 2-Jan-20 3-Jan-20

    13 3-Jan-20 9-Jan-20 10-Jan-20

    14 Jan-20 10-Jan-20 16-Jan-20 17-Jan-20

    15 17-Jan-20 23-Jan-20 24-Jan-20

    16 24-Jan-20 30-Jan-20 31-Jan-20

    17 31-Jan-20 6-Feb-20 7-Feb-20

    18 7-Feb-20 13-Feb-20 14-Feb-20


    Feb-20
    19 14-Feb-20 20-Feb-20 21-Feb-20

    20 21-Feb-20 27-Feb-20 28-Feb-20

    21 28-Feb-20 5-Mar-20 6-Mar-20

    22 6-Mar-20 12-Mar-20 13-Mar-20


    Mar-20
    23 13-Mar-20 19-Mar-20 20-Mar-20

    24 20-Mar-20 26-Mar-20 27-Mar-20

    25 27-Mar-20 2-Apr-20 3-Apr-20

    26 3-Apr-20 9-Apr-20 10-Apr-20

    27 Apr-20 10-Apr-20 16-Apr-20 17-Apr-20

    28 17-Apr-20 23-Apr-20 24-Apr-20

    29 24-Apr-20 30-Apr-20 1-May-20


    G Total 0 0

    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

    3 25-Oct-19 31-Oct-19 1-Nov-19

    4 1-Nov-19 7-Nov-19 8-Nov-19

    5 8-Nov-19 14-Nov-19 15-Nov-19


    Nov-19
    6 15-Nov-19 21-Nov-19 22-Nov-19

    7 22-Nov-19 28-Nov-19 29-Nov-19

    8 29-Nov-19 5-Dec-19 6-Dec-19

    9 6-Dec-19 12-Dec-19 13-Dec-19


    Dec-19
    10 13-Dec-19 19-Dec-19 20-Dec-19

    11 20-Dec-19 26-Dec-19 27-Dec-19

    12 27-Dec-19 2-Jan-20 3-Jan-20

    13 3-Jan-20 9-Jan-20 10-Jan-20

    14 Jan-20 10-Jan-20 16-Jan-20 17-Jan-20

    15 17-Jan-20 23-Jan-20 24-Jan-20

    16 24-Jan-20 30-Jan-20 31-Jan-20

    17 31-Jan-20 6-Feb-20 7-Feb-20

    18 7-Feb-20 13-Feb-20 14-Feb-20


    Feb-20
    19 14-Feb-20 20-Feb-20 21-Feb-20

    20 21-Feb-20 27-Feb-20 28-Feb-20

    21 28-Feb-20 5-Mar-20 6-Mar-20

    22 6-Mar-20 12-Mar-20 13-Mar-20


    Mar-20
    23 13-Mar-20 19-Mar-20 20-Mar-20

    24 20-Mar-20 26-Mar-20 27-Mar-20

    25 27-Mar-20 2-Apr-20 3-Apr-20

    26 3-Apr-20 9-Apr-20 10-Apr-20

    27 Apr-20 10-Apr-20 16-Apr-20 17-Apr-20

    28 17-Apr-20 23-Apr-20 24-Apr-20

    29 24-Apr-20 30-Apr-20 1-May-20


    G Total 0 0

    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

    3 25-Oct-19 31-Oct-19 1-Nov-19

    4 1-Nov-19 7-Nov-19 8-Nov-19

    5 8-Nov-19 14-Nov-19 15-Nov-19


    Nov-19
    6 15-Nov-19 21-Nov-19 22-Nov-19

    7 22-Nov-19 28-Nov-19 29-Nov-19

    8 29-Nov-19 5-Dec-19 6-Dec-19

    9 6-Dec-19 12-Dec-19 13-Dec-19


    Dec-19
    10 13-Dec-19 19-Dec-19 20-Dec-19

    11 20-Dec-19 26-Dec-19 27-Dec-19

    12 27-Dec-19 2-Jan-20 3-Jan-20

    13 3-Jan-20 9-Jan-20 10-Jan-20

    14 Jan-20 10-Jan-20 16-Jan-20 17-Jan-20

    15 17-Jan-20 23-Jan-20 24-Jan-20

    16 24-Jan-20 30-Jan-20 31-Jan-20

    17 31-Jan-20 6-Feb-20 7-Feb-20

    18 7-Feb-20 13-Feb-20 14-Feb-20


    Feb-20
    19 14-Feb-20 20-Feb-20 21-Feb-20

    20 21-Feb-20 27-Feb-20 28-Feb-20

    21 28-Feb-20 5-Mar-20 6-Mar-20

    22 6-Mar-20 12-Mar-20 13-Mar-20


    Mar-20
    23 13-Mar-20 19-Mar-20 20-Mar-20

    24 20-Mar-20 26-Mar-20 27-Mar-20

    25 27-Mar-20 2-Apr-20 3-Apr-20

    26 3-Apr-20 9-Apr-20 10-Apr-20

    27 Apr-20 10-Apr-20 16-Apr-20 17-Apr-20

    28 17-Apr-20 23-Apr-20 24-Apr-20

    29 24-Apr-20 30-Apr-20 1-May-20


    G Total 0 0

    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

    3 25-Oct-19 31-Oct-19 1-Nov-19

    4 1-Nov-19 7-Nov-19 8-Nov-19

    5 8-Nov-19 14-Nov-19 15-Nov-19


    Nov-19
    6 15-Nov-19 21-Nov-19 22-Nov-19

    7 22-Nov-19 28-Nov-19 29-Nov-19

    8 29-Nov-19 5-Dec-19 6-Dec-19

    9 6-Dec-19 12-Dec-19 13-Dec-19


    Dec-19
    10 13-Dec-19 19-Dec-19 20-Dec-19

    11 20-Dec-19 26-Dec-19 27-Dec-19

    12 27-Dec-19 2-Jan-20 3-Jan-20

    13 3-Jan-20 9-Jan-20 10-Jan-20

    14 Jan-20 10-Jan-20 16-Jan-20 17-Jan-20

    15 17-Jan-20 23-Jan-20 24-Jan-20

    16 24-Jan-20 30-Jan-20 31-Jan-20

    17 31-Jan-20 6-Feb-20 7-Feb-20

    18 7-Feb-20 13-Feb-20 14-Feb-20


    Feb-20
    19 14-Feb-20 20-Feb-20 21-Feb-20

    20 21-Feb-20 27-Feb-20 28-Feb-20

    21 28-Feb-20 5-Mar-20 6-Mar-20

    22 6-Mar-20 12-Mar-20 13-Mar-20


    Mar-20
    23 13-Mar-20 19-Mar-20 20-Mar-20

    24 20-Mar-20 26-Mar-20 27-Mar-20

    25 27-Mar-20 2-Apr-20 3-Apr-20

    26 3-Apr-20 9-Apr-20 10-Apr-20

    27 Apr-20 10-Apr-20 16-Apr-20 17-Apr-20

    28 17-Apr-20 23-Apr-20 24-Apr-20

    29 24-Apr-20 30-Apr-20 1-May-20


    G Total 0 0

    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

    3 25-Oct-19 31-Oct-19 1-Nov-19

    4 1-Nov-19 7-Nov-19 8-Nov-19

    5 8-Nov-19 14-Nov-19 15-Nov-19


    Nov-19
    6 15-Nov-19 21-Nov-19 22-Nov-19

    7 22-Nov-19 28-Nov-19 29-Nov-19

    8 29-Nov-19 5-Dec-19 6-Dec-19

    9 6-Dec-19 12-Dec-19 13-Dec-19


    Dec-19
    10 13-Dec-19 19-Dec-19 20-Dec-19

    11 20-Dec-19 26-Dec-19 27-Dec-19

    12 27-Dec-19 2-Jan-20 3-Jan-20

    13 3-Jan-20 9-Jan-20 10-Jan-20

    14 Jan-20 10-Jan-20 16-Jan-20 17-Jan-20

    15 17-Jan-20 23-Jan-20 24-Jan-20

    16 24-Jan-20 30-Jan-20 31-Jan-20

    17 31-Jan-20 6-Feb-20 7-Feb-20

    18 7-Feb-20 13-Feb-20 14-Feb-20


    Feb-20
    19 14-Feb-20 20-Feb-20 21-Feb-20

    20 21-Feb-20 27-Feb-20 28-Feb-20

    21 28-Feb-20 5-Mar-20 6-Mar-20

    22 6-Mar-20 12-Mar-20 13-Mar-20


    Mar-20
    23 13-Mar-20 19-Mar-20 20-Mar-20

    24 20-Mar-20 26-Mar-20 27-Mar-20

    25 27-Mar-20 2-Apr-20 3-Apr-20

    26 3-Apr-20 9-Apr-20 10-Apr-20

    27 Apr-20 10-Apr-20 16-Apr-20 17-Apr-20

    28 17-Apr-20 23-Apr-20 24-Apr-20

    29 24-Apr-20 30-Apr-20 1-May-20


    G Total 0 0

    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

    3 25-Oct-19 31-Oct-19 1-Nov-19

    4 1-Nov-19 7-Nov-19 8-Nov-19

    5 8-Nov-19 14-Nov-19 15-Nov-19


    Nov-19
    6 15-Nov-19 21-Nov-19 22-Nov-19

    7 22-Nov-19 28-Nov-19 29-Nov-19

    8 29-Nov-19 5-Dec-19 6-Dec-19

    9 6-Dec-19 12-Dec-19 13-Dec-19


    Dec-19
    10 13-Dec-19 19-Dec-19 20-Dec-19

    11 20-Dec-19 26-Dec-19 27-Dec-19

    12 27-Dec-19 2-Jan-20 3-Jan-20

    13 3-Jan-20 9-Jan-20 10-Jan-20

    14 Jan-20 10-Jan-20 16-Jan-20 17-Jan-20

    15 17-Jan-20 23-Jan-20 24-Jan-20

    16 24-Jan-20 30-Jan-20 31-Jan-20

    17 31-Jan-20 6-Feb-20 7-Feb-20

    18 7-Feb-20 13-Feb-20 14-Feb-20


    Feb-20
    19 14-Feb-20 20-Feb-20 21-Feb-20

    20 21-Feb-20 27-Feb-20 28-Feb-20

    21 28-Feb-20 5-Mar-20 6-Mar-20

    22 6-Mar-20 12-Mar-20 13-Mar-20


    Mar-20
    23 13-Mar-20 19-Mar-20 20-Mar-20

    24 20-Mar-20 26-Mar-20 27-Mar-20

    25 27-Mar-20 2-Apr-20 3-Apr-20

    26 3-Apr-20 9-Apr-20 10-Apr-20

    27 Apr-20 10-Apr-20 16-Apr-20 17-Apr-20

    28 17-Apr-20 23-Apr-20 24-Apr-20

    29 24-Apr-20 30-Apr-20 1-May-20


    G Total 0 0

    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

    3 25-Oct-19 31-Oct-19 1-Nov-19

    4 1-Nov-19 7-Nov-19 8-Nov-19

    5 8-Nov-19 14-Nov-19 15-Nov-19


    Nov-19
    6 15-Nov-19 21-Nov-19 22-Nov-19

    7 22-Nov-19 28-Nov-19 29-Nov-19

    8 29-Nov-19 5-Dec-19 6-Dec-19

    9 6-Dec-19 12-Dec-19 13-Dec-19


    Dec-19
    10 13-Dec-19 19-Dec-19 20-Dec-19

    11 20-Dec-19 26-Dec-19 27-Dec-19

    12 27-Dec-19 2-Jan-20 3-Jan-20

    13 3-Jan-20 9-Jan-20 10-Jan-20

    14 Jan-20 10-Jan-20 16-Jan-20 17-Jan-20

    15 17-Jan-20 23-Jan-20 24-Jan-20

    16 24-Jan-20 30-Jan-20 31-Jan-20

    17 31-Jan-20 6-Feb-20 7-Feb-20

    18 7-Feb-20 13-Feb-20 14-Feb-20


    Feb-20
    19 14-Feb-20 20-Feb-20 21-Feb-20

    20 21-Feb-20 27-Feb-20 28-Feb-20

    21 28-Feb-20 5-Mar-20 6-Mar-20

    22 6-Mar-20 12-Mar-20 13-Mar-20


    Mar-20
    23 13-Mar-20 19-Mar-20 20-Mar-20

    24 20-Mar-20 26-Mar-20 27-Mar-20

    25 27-Mar-20 2-Apr-20 3-Apr-20

    26 3-Apr-20 9-Apr-20 10-Apr-20

    27 Apr-20 10-Apr-20 16-Apr-20 17-Apr-20

    28 17-Apr-20 23-Apr-20 24-Apr-20

    29 24-Apr-20 30-Apr-20 1-May-20


    G Total 0 0

    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

    3 25-Oct-19 31-Oct-19 1-Nov-19

    4 1-Nov-19 7-Nov-19 8-Nov-19

    5 8-Nov-19 14-Nov-19 15-Nov-19


    Nov-19
    6 15-Nov-19 21-Nov-19 22-Nov-19

    7 22-Nov-19 28-Nov-19 29-Nov-19

    8 29-Nov-19 5-Dec-19 6-Dec-19

    9 6-Dec-19 12-Dec-19 13-Dec-19


    Dec-19
    10 13-Dec-19 19-Dec-19 20-Dec-19

    11 20-Dec-19 26-Dec-19 27-Dec-19

    12 27-Dec-19 2-Jan-20 3-Jan-20

    13 3-Jan-20 9-Jan-20 10-Jan-20

    14 Jan-20 10-Jan-20 16-Jan-20 17-Jan-20

    15 17-Jan-20 23-Jan-20 24-Jan-20

    16 24-Jan-20 30-Jan-20 31-Jan-20

    17 31-Jan-20 6-Feb-20 7-Feb-20

    18 7-Feb-20 13-Feb-20 14-Feb-20


    Feb-20
    19 14-Feb-20 20-Feb-20 21-Feb-20

    20 21-Feb-20 27-Feb-20 28-Feb-20

    21 28-Feb-20 5-Mar-20 6-Mar-20

    22 6-Mar-20 12-Mar-20 13-Mar-20


    Mar-20
    23 13-Mar-20 19-Mar-20 20-Mar-20

    24 20-Mar-20 26-Mar-20 27-Mar-20

    25 27-Mar-20 2-Apr-20 3-Apr-20

    26 3-Apr-20 9-Apr-20 10-Apr-20

    27 Apr-20 10-Apr-20 16-Apr-20 17-Apr-20

    28 17-Apr-20 23-Apr-20 24-Apr-20

    29 24-Apr-20 30-Apr-20 1-May-20


    G Total 0 0

    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

    3 25-Oct-19 31-Oct-19 1-Nov-19

    4 1-Nov-19 7-Nov-19 8-Nov-19

    5 8-Nov-19 14-Nov-19 15-Nov-19


    Nov-19
    6 15-Nov-19 21-Nov-19 22-Nov-19

    7 22-Nov-19 28-Nov-19 29-Nov-19

    8 29-Nov-19 5-Dec-19 6-Dec-19

    9 6-Dec-19 12-Dec-19 13-Dec-19


    Dec-19
    10 13-Dec-19 19-Dec-19 20-Dec-19

    11 20-Dec-19 26-Dec-19 27-Dec-19

    12 27-Dec-19 2-Jan-20 3-Jan-20

    13 3-Jan-20 9-Jan-20 10-Jan-20

    14 Jan-20 10-Jan-20 16-Jan-20 17-Jan-20

    15 17-Jan-20 23-Jan-20 24-Jan-20

    16 24-Jan-20 30-Jan-20 31-Jan-20

    17 31-Jan-20 6-Feb-20 7-Feb-20

    18 7-Feb-20 13-Feb-20 14-Feb-20


    Feb-20
    19 14-Feb-20 20-Feb-20 21-Feb-20

    20 21-Feb-20 27-Feb-20 28-Feb-20

    21 28-Feb-20 5-Mar-20 6-Mar-20

    22 6-Mar-20 12-Mar-20 13-Mar-20


    Mar-20
    23 13-Mar-20 19-Mar-20 20-Mar-20

    24 20-Mar-20 26-Mar-20 27-Mar-20

    25 27-Mar-20 2-Apr-20 3-Apr-20

    26 3-Apr-20 9-Apr-20 10-Apr-20

    27 Apr-20 10-Apr-20 16-Apr-20 17-Apr-20

    28 17-Apr-20 23-Apr-20 24-Apr-20

    29 24-Apr-20 30-Apr-20 1-May-20


    G Total 0 0

    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

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