Quality Morning Meeting Report

Date (Current Month)

SN Area/ Line Responsibility Plan / Target
Last Month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Manpower

Defect 0

Feedback 0
1 Customer
Rejection 0

Physically Rejection Received 0

Countermeasure Verification (Nos)

Manpower (Head Count)

Manpower (Mandays)

PDI Defects (Major) 0

PDI NG Part 0

Poka Yoke NG 0
4 (PDI+Process)
Part Accuracy ˂90% 0

CTQ Checkpoints Accuracy % 100%

Process Audit

Process Audit Open Points 0

Kaizen 1/Person/month

Manpower (Head Count)

IFM Defects 0

IFM NG Part 0

5 New Model Checked Qty.

PPM

DCR Raised

Kaizen 1/Person/month

NG Part 0

Manpower (Head Count)

5 BOP Rejection PPM 0

Kaizen 1/Person/month

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Total Mandays #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

BIW Manpower (Customer End+ IFM+NB+BIW Process) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Axle Manpower (Axle IFM+Process+72380/90 FNP) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Pres Manpower (Press Process+BOP) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
9
Other Manpower (Std Room+NPD+QS) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
 Month:Sep'21

19 20 21 22 23 24 25 26 27 28 29 30 UOM MTD

Avg. #DIV/0!

Total 0

Total 0

Total 0

Total 0

Total 0

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Avg. #DIV/0!

Total 0

Total 0

Total 0

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Avg. #DIV/0!

Total 0

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Total 0

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Total 0

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PPM #DIV/0!

Total 0

Total 0

Total 0

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Avg. #DIV/0!

Total 0

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 Customer Complaints & Concerns Month:-Sep-21
S. Defec Reporte Feedback/ Root Cause
No. Date Part Name/Part No. Model Defect Detail/ Picture Defect Descriptiion tive Action plan HD Resp. Tgt.date Status
Qty d By Defect
Occurance Outflow
 In-house Major Concerns at IFM
S. No. Root Cause
Date Part Name/Part No. Model Defect Descriptiion Defect Picture Defective Qty
Occurance Outflow
Concerns at IFM Month:-Sep'21

Action plan HD Resp. Tgt.date Status

 Quality defect & Feedback Details (Inhouse Defect) Month:-Sep'21

Sr. Date Area Part No. Problem Description Photo Plant/ Qty RESP. Root Cause Action Taken Status
No. Model