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Sr.

No
Tag Discription

Dirt

Dust

Leak

Spillage

Loose

Missing

Wear

Broken
Abnormality Tag Matrix

Chipping

Bent

Gap
Abnormality type

Noise

Heat

Vibration

Discoloration

Jerk

Play

Breakdown

Quality Defect
Leads to

Cost Increase
Safety issue
List of Abnormalities in the PC Fryer
Sr. No Detection Date Detector Abnormality Item Leads to Why did it become so? Contents of the countermeasure Tag Type Executor Planned Date Status

STITCHING MAY
1 01/08/2022 PRINCY QUALITY DEFECT NOT TIGHTNED PROPERLY REFIX THE CONVEYOR PM OPEN
GETS ERROR

2 01/08/2022 DAYANA SAFETY ISSUES IT LEADS TO INJURY DURING PM IT MAY MISSED BY FIXING THREAT AM CLOSED

3 01/08/2022 DAYANA SAFETY ISSUES IT LEADS TO INJURY DURING PM IT MAY MISSED BY FIXING THE BOLT NUT AM CLOSED

4 01/08/2022 DAYANA SAFETY ISSUES IT LEADS TO INJURY LACK OF SPACE AVALBILITY BY REARRANGE AM CLOSED

SAFETY ISSUES &


5 01/08/2022 DELHI GANESHAN IT LEADS TO INJURY DURING PM IT MAY MISSED FIX THE GUARD PM OPEN
QUALITY DEFECT
IT LEADS
6 01/08/2022 SARAVANA SAFETY ISSUES DURING PM IT MAY MISSED BY TIGHTNING THE NUT AM OPEN
VIBRATION
7 01/08/2022 DELHI GANESHAN QUALITY DEFECT LOSE OF VISIBILITY MAY IT WAS GET FUSED BY FIXING LIGHT PM OPEN

8 01/08/2022 DINESH COST INCREASE MORE MANPOWER BOLT NUT MAY BE BROKENED FIX THE BOLT NUT PM OPEN

9 01/08/2022 SHARMILA QUALITY DEFECT INFLECTION LACK OF SPACE AVALBILITY BY FIXING AIR CONNECTOR PM OPEN
IT MAY FALLS
10 01/08/2022 DELHI GANESHAN SAFETY ISSUES MISSING OF BOLT NUT FIXING THE BOLT NUT BY ALLEN KEY AM CLOSED
DOWN
IT MAY NOT
11 01/08/2022 BHUVANESHI QUALITY DEFECT CONNECTING TO DURING PM IT MAY MISSED FIX THE BOLT NUT AM CLOSED
REFLECTOR

SAFETY ISSUES & IT MAY CAUSE


12 01/08/2022 SARAVANA DUE TO VIBRATION IT MAY LEAK BY FIXING THE GAP & BOLT NUT PM OPEN
QUALITY DEFECT SLIPPING THE BAGS

IT ERGONOMICS
13 01/08/2022 DELHI GANESHAN SAFETY ISSUES HEIGHT IS NOT CONVINIENT BY PROVIDING PORTABLE LADDER PM OPEN
PROBLEMS
14 01/08/2022 DHANALAKSHMI SAFETY ISSUES IT LEADS TO INJURY IT WAS NOT FOUND FIX THE BOLT NUT PM OPEN
IT MAY ACTIVATE
SAFETY ISSUES &
15 01/08/2022 BABY INDRA SENSOR DURING PM IT MAY MISSED FIX THE BOLT NUT PM OPEN
BREAKDOWN
UNNECESSORLY
16 01/08/2022 DELHI GANESHAN SAFETY ISSUES UNVISIBILITY LIGHTING MAY GET FUSED BY INSTALLING NEW LAMPS PM OPEN
IT PULL OUT THE BY PRESSING THE BUTTON
17 01/08/2022 DEVI K SAFETY ISSUES BY REFIXING THE BUTTON PM OPEN
BUTTON HARDLY
NOT ALIGNED IN
18 01/08/2022 BABY INDRA QUALITY DEFECT DURING PM IT MAY MISSED BY INSTALLATION GREEN GLIDER PM OPEN
PROPER MANNAR
MACHINE STATUS
19 01/08/2022 SARAVANAN QUALITY DEFECT NOT MAINTAINED PROPERLY BY FIXING SLIDING MIRROR DOORS AM OPEN
CAN'T
WIRESBE VIEWED
MAY GET
20 01/08/2022 SARAVANAN SAFETY ISSUES TWISTED & IT NOT MAINTAINED PROPERLY BY REARRANGING WIRES PM OPEN
SHOWS WEIRD
MORE DUSTY LACK OF SPACE AVAILABLE TO
21 01/08/2022 PRINCY QUALITY DEFECT BY MAKING SOME SPACE TO CLEAN PM OPEN
APPARANCE CLEANING
22 01/08/2022 DHANALAKSHMI SAFETY ISSUES IT LEADS TO INJURY DURING PM IT MAY MISSED FIXING GUARD PM OPEN
IT LEADS TO
23 01/08/2022 SARAVANAN SAFETY ISSUES HEIGHT IS NOT CONVINIENT HINGE PROVISION CAN BE PROVIDE PM OPEN
MINNOR INJURY
IT LEADS TO
24 01/08/2022 SARAVANAN SAFETY ISSUES HEIGHT IS NOT CONVINIENT BY PROVIDING PORTABLE LADDER PM OPEN
MINNOR INJURY

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