Responsible Party No.

Of Observations
Chintamani Deval 36
Monal Bhide 30
Mahesh Goni 28
Mukesh Jadhav 17
Sujit Wagh 15
Hitesh Joshil 12
Avinash Jha 11
Sabit Khuntia 11
Vedant Kadam 10
Sagar Mate 6
Total
Tushar Pachpute 5 250
Ramdas Khirid 5
Vikas Patil 3 200

Umesh Jagtap 3
150
Ghanshyam Patil 3
Kalpesh Gaund 2 100
Dhanraj Patil 2
Avinash Ghule 2 50
Atul Jagtap 2
Sachin Kulkarni 1 0
al e ni av h il a a m te te id til p til d til le p ni b til re
Prashant Parab 1 Dev Bhid Go dh ag Josh h Jh unti ada Ma hpu Khir Pa agta Pa aun j Pa hu agta lkar Para Pa hat dh
i l h J a t W h a s h K r c s as J m G a G J u t P M J a
Sagar P Patil 1 an ona hes esh uji tes vin bit K ant aga r Pa da Vik esh hya esh anr ash tul in K han gar sh ant Ch
am M Ma uk S Hi A Sa ed S sha am s lp h in A ch as Sa de ak ay
nt V u R Um han Ka D Av Sa Pr n y ij
Sandesh Mhatre 1 Chi M T G Sa Sur V
Suryakant Jadhav 1
Vijay Choudhari 1
Total Result 209
 Total

No. Of Observations

til nd til le ap rni ab til re av ari ult

Pa au j Pa Ghu agt lka Par Pa hat adh dh es
G J P u R
h ra h l Ku nt r M t J ho al
es han nas Atu hin sha aga esh kan y C Tot
D vi c a S nd ya ija
A Sa Pr Sa Sur V
Audit Type Audit Due Date Auditor Date Opened Due Date
Layered Process Audit 11/15/2022 Shekhar Ahire 11/15/2022 11/18/2022
Layered Process Audit 11/15/2022 Shekhar Ahire 11/15/2022 11/18/2022
Layered Process Audit 11/15/2022 Shekhar Ahire 11/15/2022 11/18/2022
Layered Process Audit 11/15/2022 Shekhar Ahire 11/15/2022 11/18/2022
Layered Process Audit 11/15/2022 Shekhar Ahire 11/15/2022 11/18/2022
Layered Process Audit 11/15/2022 Shekhar Ahire 11/15/2022 11/18/2022
Layered Process Audit 11/15/2022 Shekhar Ahire 11/15/2022 11/18/2022
Layered Process Audit 11/15/2022 Shekhar Ahire 11/15/2022 11/18/2022
Layered Process Audit 11/11/2022 Manik Shirsath 11/14/2022 11/17/2022
Layered Process Audit 11/11/2022 Manik Shirsath 11/14/2022 11/17/2022
Layered Process Audit 11/11/2022 Manik Shirsath 11/14/2022 11/17/2022
Layered Process Audit 11/11/2022 Manik Shirsath 11/14/2022 11/17/2022
Layered Process Audit 11/11/2022 Manik Shirsath 11/14/2022 11/17/2022
Layered Process Audit 11/11/2022 Manik Shirsath 11/14/2022 11/17/2022
Layered Process Audit 11/11/2022 Manik Shirsath 11/14/2022 11/17/2022
Layered Process Audit 11/11/2022 Manik Shirsath 11/14/2022 11/17/2022
Layered Process Audit 11/11/2022 Manik Shirsath 11/14/2022 11/17/2022
Layered Process Audit 11/11/2022 Shekhar Ahire 11/11/2022 11/14/2022
Layered Process Audit 11/11/2022 Shekhar Ahire 11/11/2022 11/14/2022
Layered Process Audit 11/11/2022 Shekhar Ahire 11/11/2022 11/14/2022
Layered Process Audit 11/11/2022 Shekhar Ahire 11/11/2022 11/14/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/7/2022 Prashant Parab 10/31/2022 11/3/2022
Layered Process Audit 10/19/2022 Ganesh Shewale 10/27/2022 10/30/2022
Layered Process Audit 10/19/2022 Ganesh Shewale 10/27/2022 10/30/2022
Layered Process Audit 10/19/2022 Ganesh Shewale 10/27/2022 10/30/2022
Layered Process Audit 10/19/2022 Ganesh Shewale 10/27/2022 10/30/2022
Layered Process Audit 10/19/2022 Ganesh Shewale 10/27/2022 10/30/2022
Layered Process Audit 10/19/2022 Ganesh Shewale 10/27/2022 10/30/2022
Layered Process Audit 10/19/2022 Ganesh Shewale 10/27/2022 10/30/2022
Layered Process Audit 10/19/2022 Ganesh Shewale 10/27/2022 10/30/2022
Layered Process Audit 10/19/2022 Ganesh Shewale 10/27/2022 10/30/2022
Layered Process Audit 10/19/2022 Ganesh Shewale 10/27/2022 10/30/2022
Layered Process Audit 10/19/2022 Ganesh Shewale 10/27/2022 10/30/2022
Layered Process Audit 10/19/2022 Ganesh Shewale 10/27/2022 10/28/2022
Layered Process Audit 10/13/2022 Gaurang Mewada 10/19/2022 10/22/2022
Layered Process Audit 10/13/2022 Gaurang Mewada 10/19/2022 10/22/2022
Layered Process Audit 10/13/2022 Gaurang Mewada 10/19/2022 10/22/2022
Layered Process Audit 10/13/2022 Gaurang Mewada 10/19/2022 10/22/2022
Layered Process Audit 10/13/2022 Gaurang Mewada 10/19/2022 10/22/2022
Layered Process Audit 10/21/2022 Vivek Pandit 10/21/2022 10/22/2022
Layered Process Audit 10/21/2022 Vivek Pandit 10/21/2022 10/22/2022
Layered Process Audit 10/19/2022 Shekhar Ahire 10/19/2022 10/22/2022
Layered Process Audit 10/3/2022 Tushar Pachpute 10/17/2022 10/20/2022
Layered Process Audit 10/3/2022 Tushar Pachpute 10/17/2022 10/20/2022
Layered Process Audit 10/3/2022 Tushar Pachpute 10/17/2022 10/20/2022
Layered Process Audit 10/3/2022 Tushar Pachpute 10/17/2022 10/20/2022
Layered Process Audit 10/4/2022 Dipak Nikam 10/17/2022 10/20/2022
Layered Process Audit 10/4/2022 Dipak Nikam 10/17/2022 10/18/2022
Layered Process Audit 10/10/2022 Ajit Raut 10/15/2022 10/16/2022
Layered Process Audit 10/11/2022 Shekhar Ahire 10/12/2022 10/15/2022
Layered Process Audit 10/11/2022 Shekhar Ahire 10/12/2022 10/15/2022
Layered Process Audit 10/11/2022 Shekhar Ahire 10/12/2022 10/15/2022
Layered Process Audit 10/11/2022 Shekhar Ahire 10/12/2022 10/15/2022
Layered Process Audit 10/11/2022 Shekhar Ahire 10/12/2022 10/15/2022
Layered Process Audit 10/5/2022 Ganesh Shewale 10/12/2022 10/15/2022
Layered Process Audit 10/5/2022 Ganesh Shewale 10/12/2022 10/15/2022
Layered Process Audit 10/5/2022 Ganesh Shewale 10/12/2022 10/15/2022
Layered Process Audit 10/5/2022 Ganesh Shewale 10/12/2022 10/15/2022
Layered Process Audit 10/5/2022 Ganesh Shewale 10/12/2022 10/15/2022
Layered Process Audit 9/20/2022 Amol Wagh 9/26/2022 9/29/2022
Layered Process Audit 9/20/2022 Amol Wagh 9/26/2022 9/29/2022
Layered Process Audit 9/13/2022 Sagar Mate 9/20/2022 9/23/2022
Layered Process Audit 9/9/2022 Umesh Jagtap 9/19/2022 9/22/2022
Layered Process Audit 9/9/2022 Umesh Jagtap 9/19/2022 9/22/2022
Layered Process Audit 9/9/2022 Umesh Jagtap 9/19/2022 9/22/2022
Layered Process Audit 9/9/2022 Umesh Jagtap 9/19/2022 9/22/2022
Layered Process Audit 9/9/2022 Umesh Jagtap 9/19/2022 9/22/2022
Layered Process Audit 9/9/2022 Umesh Jagtap 9/19/2022 9/22/2022
Layered Process Audit 9/9/2022 Umesh Jagtap 9/19/2022 9/22/2022
Layered Process Audit 9/9/2022 Umesh Jagtap 9/19/2022 9/22/2022
Layered Process Audit 9/9/2022 Umesh Jagtap 9/19/2022 9/22/2022
Layered Process Audit 9/14/2022 Umesh Jagtap 9/19/2022 9/22/2022
Layered Process Audit 9/14/2022 Umesh Jagtap 9/19/2022 9/22/2022
Layered Process Audit 9/14/2022 Umesh Jagtap 9/19/2022 9/22/2022
Layered Process Audit 9/16/2022 Ganesh Shewale 9/20/2022 9/21/2022
Layered Process Audit 9/8/2022 Shekhar Ahire 9/13/2022 9/16/2022
Layered Process Audit 9/8/2022 Shekhar Ahire 9/13/2022 9/14/2022
Layered Process Audit 9/3/2022 Amol Wagh 9/10/2022 9/13/2022
Layered Process Audit 9/2/2022 Ganesh Shewale 9/7/2022 9/10/2022
Layered Process Audit 9/2/2022 Ganesh Shewale 9/7/2022 9/10/2022
Layered Process Audit 9/2/2022 Ganesh Shewale 9/7/2022 9/8/2022
Layered Process Audit 9/2/2022 Ganesh Shewale 9/7/2022 9/8/2022
Process Audits 7/20/2022 Ganesh Shewale 7/19/2022 7/22/2022
Process Audits 7/20/2022 Ganesh Shewale 7/19/2022 7/22/2022
Layered Process Audit 7/11/2022 Mahesh Goni 7/16/2022 7/19/2022
Layered Process Audit 7/11/2022 Mahesh Goni 7/16/2022 7/19/2022
Layered Process Audit 7/11/2022 Mahesh Goni 7/16/2022 7/19/2022
Layered Process Audit 7/11/2022 Mahesh Goni 7/16/2022 7/19/2022
Layered Process Audit 7/11/2022 Mahesh Goni 7/16/2022 7/19/2022
Layered Process Audit 7/11/2022 Mahesh Goni 7/16/2022 7/19/2022
Layered Process Audit 7/11/2022 Mahesh Goni 7/16/2022 7/19/2022
Layered Process Audit 7/11/2022 Mahesh Goni 7/16/2022 7/19/2022
Layered Process Audit 7/11/2022 Dipak Nikam 7/12/2022 7/15/2022
Layered Process Audit 7/8/2022 Ganesh Shewale 7/12/2022 7/15/2022
Layered Process Audit 7/8/2022 Ganesh Shewale 7/12/2022 7/15/2022
Layered Process Audit 7/8/2022 Ganesh Shewale 7/12/2022 7/15/2022
Layered Process Audit 7/11/2022 Dipak Nikam 7/12/2022 7/13/2022
Layered Process Audit 7/8/2022 Ganesh Shewale 7/12/2022 7/13/2022
Layered Process Audit 7/8/2022 Ganesh Shewale 7/12/2022 7/13/2022
Layered Process Audit 7/8/2022 Ganesh Shewale 7/12/2022 7/13/2022
Layered Process Audit 7/8/2022 Ajit Raut 7/8/2022 7/11/2022
Layered Process Audit 7/8/2022 Ajit Raut 7/8/2022 7/11/2022
Layered Process Audit 7/8/2022 Ajit Raut 7/8/2022 7/11/2022
Layered Process Audit 7/8/2022 Ajit Raut 7/8/2022 7/11/2022
Layered Process Audit 7/8/2022 Ajit Raut 7/8/2022 7/11/2022
Layered Process Audit 7/8/2022 Ajit Raut 7/8/2022 7/11/2022
Layered Process Audit 7/8/2022 Ajit Raut 7/8/2022 7/11/2022
Layered Process Audit 7/8/2022 Ajit Raut 7/8/2022 7/11/2022
Layered Process Audit 7/8/2022 Ajit Raut 7/8/2022 7/11/2022
Layered Process Audit 7/8/2022 Ajit Raut 7/8/2022 7/11/2022
Layered Process Audit 7/8/2022 Ajit Raut 7/8/2022 7/11/2022
Layered Process Audit 7/8/2022 Ajit Raut 7/8/2022 7/9/2022
Layered Process Audit 7/8/2022 Ajit Raut 7/8/2022 7/9/2022
Process Audits 6/28/2022 Ganesh Shewale 6/27/2022 6/30/2022
Process Audits 6/28/2022 Ganesh Shewale 6/27/2022 6/28/2022
Process Audits 6/28/2022 Ganesh Shewale 6/27/2022 6/28/2022
Process Audits 6/28/2022 Ganesh Shewale 6/27/2022 6/28/2022
Process Audits 6/28/2022 Ganesh Shewale 6/27/2022 6/28/2022
Layered Process Audit 6/21/2022 Dipak Nikam 6/23/2022 6/26/2022
Layered Process Audit 6/21/2022 Dipak Nikam 6/23/2022 6/26/2022
Layered Process Audit 6/17/2022 Shekhar Ahire 6/22/2022 6/25/2022
Layered Process Audit 6/17/2022 Shekhar Ahire 6/22/2022 6/25/2022
Layered Process Audit 6/17/2022 Shekhar Ahire 6/22/2022 6/25/2022
Layered Process Audit 6/20/2022 Shashank Chaudha 6/22/2022 6/25/2022
Layered Process Audit 6/20/2022 Shashank Chaudha 6/22/2022 6/25/2022
Layered Process Audit 6/21/2022 Dipak Nikam 6/23/2022 6/24/2022
Process Audits 6/22/2022 Ganesh Shewale 6/21/2022 6/24/2022
Layered Process Audit 6/17/2022 Shekhar Ahire 6/22/2022 6/23/2022
Process Audits 6/22/2022 Ganesh Shewale 6/21/2022 6/22/2022
Layered Process Audit 6/15/2022 Ramdas Khirid 6/14/2022 6/21/2022
Layered Process Audit 6/15/2022 Ramdas Khirid 6/14/2022 6/21/2022
Process Audits 6/19/2022 Ganesh Shewale 6/18/2022 6/21/2022
Layered Process Audit 6/7/2022 Umesh Jagtap 6/17/2022 6/20/2022
Layered Process Audit 6/7/2022 Umesh Jagtap 6/17/2022 6/20/2022
Layered Process Audit 6/7/2022 Umesh Jagtap 6/17/2022 6/20/2022
Layered Process Audit 6/7/2022 Umesh Jagtap 6/17/2022 6/20/2022
Process Audits 6/19/2022 Ganesh Shewale 6/18/2022 6/19/2022
Process Audits 6/19/2022 Ganesh Shewale 6/18/2022 6/19/2022
Process Audits 6/19/2022 Ganesh Shewale 6/18/2022 6/19/2022
Process Audits 6/17/2022 Ganesh Shewale 6/16/2022 6/19/2022
Layered Process Audit 6/7/2022 Vilas Darade 6/15/2022 6/18/2022
Layered Process Audit 6/7/2022 Vilas Darade 6/15/2022 6/18/2022
Layered Process Audit 6/7/2022 Vilas Darade 6/15/2022 6/18/2022
Layered Process Audit 6/7/2022 Vilas Darade 6/15/2022 6/18/2022
Layered Process Audit 6/7/2022 Vilas Darade 6/15/2022 6/18/2022
Process Audits 6/11/2022 Mahesh Goni 6/10/2022 6/17/2022
Process Audits 6/17/2022 Ganesh Shewale 6/16/2022 6/17/2022
Process Audits 6/17/2022 Ganesh Shewale 6/16/2022 6/17/2022
Layered Process Audit 6/7/2022 Shailendrakumar T 6/13/2022 6/16/2022
Layered Process Audit 6/7/2022 Shailendrakumar T 6/13/2022 6/16/2022
Layered Process Audit 6/7/2022 Shailendrakumar T 6/13/2022 6/16/2022
Layered Process Audit 6/6/2022 Rhushikesh Shirke 6/13/2022 6/16/2022
Layered Process Audit 6/6/2022 Rhushikesh Shirke 6/13/2022 6/16/2022
Layered Process Audit 6/6/2022 Rhushikesh Shirke 6/13/2022 6/16/2022
Layered Process Audit 6/6/2022 Rhushikesh Shirke 6/13/2022 6/16/2022
Layered Process Audit 6/15/2022 Ramdas Khirid 6/14/2022 6/15/2022
Layered Process Audit 6/5/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Layered Process Audit 6/5/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Layered Process Audit 6/5/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Layered Process Audit 6/5/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Layered Process Audit 6/5/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Layered Process Audit 6/5/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Layered Process Audit 6/5/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Layered Process Audit 6/5/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Layered Process Audit 6/5/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Layered Process Audit 6/5/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Layered Process Audit 6/5/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Layered Process Audit 6/5/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Layered Process Audit 6/7/2022 Shailendrakumar T 6/13/2022 6/14/2022
Layered Process Audit 6/7/2022 Shailendrakumar T 6/13/2022 6/14/2022
Layered Process Audit 6/7/2022 Shailendrakumar T 6/13/2022 6/14/2022
Layered Process Audit 6/7/2022 Shailendrakumar T 6/13/2022 6/14/2022
Layered Process Audit 6/6/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Layered Process Audit 6/6/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Layered Process Audit 6/6/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Layered Process Audit 6/6/2022 Rhushikesh Shirke 6/13/2022 6/14/2022
Process Audits 6/11/2022 Ganesh Shewale 6/10/2022 6/13/2022
Layered Process Audit 6/1/2022 Shashank Chaudha 6/8/2022 6/11/2022
Layered Process Audit 6/1/2022 Shashank Chaudha 6/8/2022 6/11/2022
Process Audits 6/11/2022 Ganesh Shewale 6/10/2022 6/11/2022
Process Audits 6/11/2022 Ganesh Shewale 6/10/2022 6/11/2022
Process Audits 6/4/2022 Mahesh Goni 6/3/2022 6/10/2022
Process Audits 6/10/2022 Ganesh Shewale 6/9/2022 6/10/2022
Layered Process Audit 6/1/2022 Ganesh Shewale 6/3/2022 6/6/2022
Layered Process Audit 6/1/2022 Ganesh Shewale 6/3/2022 6/6/2022
Process Audits 6/5/2022 Ganesh Shewale 6/4/2022 6/5/2022
Process Audits 6/5/2022 Ganesh Shewale 6/4/2022 6/5/2022
Process Audits 6/5/2022 Ganesh Shewale 6/4/2022 6/5/2022
Process Audits 6/5/2022 Ganesh Shewale 6/4/2022 6/5/2022
Process Audits 6/5/2022 Ganesh Shewale 6/4/2022 6/5/2022
Process Audits 6/5/2022 Ganesh Shewale 6/4/2022 6/5/2022
Layered Process Audit 6/1/2022 Ganesh Shewale 6/3/2022 6/4/2022
Layered Process Audit 6/1/2022 Ganesh Shewale 6/3/2022 6/4/2022
Layered Process Audit 6/1/2022 Ganesh Shewale 6/3/2022 6/4/2022
Location
Pune 1: TATA Assy > X451 Subframe
Pune 1: TATA Assy > X451 Subframe
Pune 1: TATA Assy > X451 Subframe
Pune 1: TATA Assy > X451 Subframe
Pune 1: TATA Assy > X451 Subframe
Pune 1: TATA Assy > X451 Subframe
Pune 1: TATA Assy > X451 Subframe
Pune 1: TATA Assy > X451 Subframe
Pune 1: Mahindra Assy > Mahindra Z101
Pune 1: Mahindra Assy > Mahindra Z101
Pune 1: Mahindra Assy > Mahindra Z101
Pune 1: Mahindra Assy > Mahindra Z101
Pune 1: Mahindra Assy > Mahindra Z101
Pune 1: Mahindra Assy > Mahindra Z101
Pune 1: Mahindra Assy > Mahindra Z101
Pune 1: Mahindra Assy > Mahindra Z101
Pune 1: Mahindra Assy > Mahindra Z101
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > X451 RTB
Pune 1: TATA Assy > X451 RTB
Pune 1: TATA Assy > X451 RTB
Pune 1: TATA Assy > X451 RTB
Pune 1: TATA Assy > X451 RTB
Pune 1: TATA Assy > X451 RTB
Pune 1: TATA Assy > X451 RTB
Pune 1: TATA Assy > X451 RTB
Question TitAuditor ComResponsible Party
NC Process Training req Chintamani Deval
First Middle First off repoChintamani Deval
Gauge InstruCalibration s Umesh Jagtap
Customer CoCustomer Con Chintamani Deval
Final Inspe Mr.Akshay Pat Chintamani Deval
SC,CC,CIC VisTraining req Chintamani Deval
Operator D Operator Name Chintamani Deval
Quarantine Part identifi Chintamani Deval
Error Proofi number 4 sens Sandesh Mhatre
Part Packagipart quantitySagar Mate
NC Process Rail quarantiSagar Mate
First Middle QA sign missinVedant Kadam
Gauge InstruRail gauge noVedant Kadam
Document Ava Control plan Sagar Mate
Part Identifi hold parts noSagar Mate
Final Inspec I chart need Sagar Mate
Quarantine quarantine arSagar Mate
Quarantine Quarantine biMukesh Jadhav
Work StationMaterial obsMukesh Jadhav
Safety Visu Operator Mr.Mukesh Jadhav
NC Process NC process AMukesh Jadhav
Control Pla Control plan Monal Bhide
Corrective ANo data evidMonal Bhide
Part PackagiNo packagingDhanraj Patil
Operator D New Manpower Monal Bhide
NC Process Abhishek VisMonal Bhide
First Middle First off,middMonal Bhide
Gauge InstruNo any gaugeDhanraj Patil
Document Ava Defect DecisiMonal Bhide
Part Identifi No identificaMonal Bhide
Work StationGloves,Parts Monal Bhide
Inspection/pNo identificaMonal Bhide
Alaram LimitAbhishek VisMonal Bhide
Customer CoNo any qualitUmesh Jagtap
Final Inspe Abhishek VisMonal Bhide
Process Doccontrol plan Monal Bhide
Quarantine No lineside qMonal Bhide
NC Process No awarenesChintamani Deval
Gauge InstruNo gauge listVikas Patil
Document Ava Documents no Chintamani Deval
STW Audit /Document not Chintamani Deval
Work Stationunuse materia Chintamani Deval
Final Inspe new manpowChintamani Deval
Corrective Adocument not Vikas Patil
SC,CC,CIC Visdocument miChintamani Deval
Pune 1: TATA Assy > X451 RTB
Pune 1: TATA Assy > X451 RTB
Pune 1: TATA Assy > X451 RTB
Pune 1: TATA Assy > X451 RTB
Pune 1: TATA Assy > Q5 RTB Machining
Pune 1: TATA Assy > Q5 RTB Machining
Pune 1: TATA Assy > Q5 RTB Machining
Pune 1: TATA Assy > Q5 RTB Machining
Pune 1: TATA Assy > Q5 RTB Machining
Pune 1: TATA Assy > Q5 RTB Machining
Pune 1: TATA Assy > Q5 RTB Machining
Pune 1: TATA Assy > Q5 BIW Rear Rail LH&RH
Pune 1: Press Shop > 800T Progressive
Pune 1: Press Shop > 800T Progressive
Pune 1: Press Shop > 800T Progressive
Pune 1: Press Shop > 800T Progressive
Pune 1: TATA Assy > Q5 RTB Welding
Pune 1: TATA Assy > Q5 RTB Welding
Pune 1: Non Production > BOP Stores
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: VW Assy > VW projection welding
Pune 1: VW Assy > VW projection welding
Pune 1: VW Assy > VW projection welding
Pune 1: VW Assy > VW projection welding
Pune 1: VW Assy > VW projection welding
Pune 1: Plant 2 > U350 Frame Assly - Rear Mod
Pune 1: Plant 2 > U350 Frame Assly - Rear Mod
Pune 1: TATA Assy > X451 Subframe
Pune 1: Mahindra Assy > M&M Projection Welding
Pune 1: Mahindra Assy > M&M Projection Welding
Pune 1: Mahindra Assy > M&M Projection Welding
Pune 1: Mahindra Assy > M&M Projection Welding
Pune 1: Mahindra Assy > M&M Projection Welding
Pune 1: Mahindra Assy > M&M Projection Welding
Pune 1: Mahindra Assy > M&M Projection Welding
Pune 1: Mahindra Assy > M&M Projection Welding
Pune 1: Mahindra Assy > M&M Projection Welding
Pune 1: TATA Assy > X451 RTB
Pune 1: TATA Assy > X451 RTB
Pune 1: TATA Assy > X451 RTB
Pune 1: Mahindra Assy > Mahindra Sub Assy
Pune 1: TATA Assy > Q5 RTB Machining
Process Docno documents Vikas Patil
Final Inspec document miChintamani Deval
Quarantine mix-up & unid Chintamani Deval
Operator D New operatorChintamani Deval
Quarantine Part availabl Mukesh Jadhav
Corrective AData not avaiMukesh Jadhav
Work StationMetal Chips fMukesh Jadhav
Part Identifi Parts availabMukesh Jadhav
Document Ava Defect DecisiMukesh Jadhav
Approved DeAt Op 100 - PPrashant Parab
Safety Rule Coolant leakaAtul Jagtap
SC,CC,CIC VisMr. Hamid AnSuryakant Jadhav
Quarantine Quarantine no Hitesh Joshil
Set Up chanSetup ChangeHitesh Joshil
STW Audit /Last LPA audHitesh Joshil
Safety Visu PPE's requir Hitesh Joshil
Gauge InstruM16 Torque U A mesh Jagtap
Approved DeAuto Gauge nAtul Jagtap
Work Stationwork table &Sujit Wagh
Quarantine Part identifi Monal Bhide
Final Inspe Updated skillChintamani Deval
Inspection/pPart identificMonal Bhide
NC Process NC process trMonal Bhide
Operator D Mr. Bali KushMonal Bhide
Final Inspec Document noTushar Pachpute
Alaram LimitDocument noTushar Pachpute
Work StationDirty, uncleaTushar Pachpute
Set Up chanDocument noTushar Pachpute
STW Audit /Document noTushar Pachpute
Quarantine Trolley not a Ghanshyam Patil
Operator D Operator notGhanshyam Patil
Part PackagiPart PackaginVijay Choudhari
Process DocControl Plan Avinash Jha
Inspection/pPart Identifi Avinash Jha
Set Up chanStart up checAvinash Jha
Document Ava Control plan,Avinash Jha
Safety Visu Safety relat Avinash Jha
Part Identifi Part Identifi Avinash Jha
Operator D Operator skilAvinash Jha
NC Process Operator notAvinash Jha
Quarantine Quarantine arAvinash Jha
Quarantine Coated hold aChintamani Deval
Work StationChild parts f Chintamani Deval
Part Identifi Coated hold aChintamani Deval
Gauge InstruNo gauge TPG Vedant Kadam
NC Process Mr.Hashal PaChintamani Deval
Pune 1: TATA Assy > Q5 RTB Machining
Pune 1: Plant 2 > U350 Frame Assly - Front Mod
Pune 1: Press Shop > 800T Progressive
Pune 1: Press Shop > 800T Progressive
Pune 1: Press Shop > 800T Progressive
Pune 1: Press Shop > 800T Progressive
Pune 1: TATA Assy > X445 RTB
Pune 1: TATA Assy > X445 RTB
Pune 1: Non Production > BOP Stores
Pune 1: Non Production > BOP Stores
Pune 1: Non Production > BOP Stores
Pune 1: Non Production > BOP Stores
Pune 1: Non Production > BOP Stores
Pune 1: Non Production > BOP Stores
Pune 1: Non Production > BOP Stores
Pune 1: Non Production > BOP Stores
Pune 1: Press Shop > G2 Press line
Pune 1: Mahindra Assy > Mahindra Z101
Pune 1: Mahindra Assy > Mahindra Z101
Pune 1: Mahindra Assy > Mahindra Z101
Pune 1: Press Shop > G2 Press line
Pune 1: Mahindra Assy > Mahindra Z101
Pune 1: Mahindra Assy > Mahindra Z101
Pune 1: Mahindra Assy > Mahindra Z101
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: TATA Assy > Q5 RTB Welding
Pune 1: TATA Assy > Q5 RTB Welding
Pune 1: TATA Assy > Q5 RTB Welding
Pune 1: TATA Assy > Q5 RTB Welding
Pune 1: TATA Assy > Q5 RTB Welding
Pune 1: TATA Assy > X451 Subframe
Pune 1: TATA Assy > X451 Subframe
Pune 1: Mahindra Assy > Rear mod assembly-Mahindra
Pune 1: Mahindra Assy > Rear mod assembly-Mahindra
Safety Visu Mr. Harshal PChintamani Deval
Quarantine FM quarantine Ghanshyam Patil
Work StationMetal scrap, Hitesh Joshil
STW Audit /Document not Hitesh Joshil
Safety Rule Final inspect Hitesh Joshil
Customer CoDocument noHitesh Joshil
Customer coOperator is nChintamani Deval
NC Part HanNo Initial di Chintamani Deval
Material St Not availableSujit Wagh
Job elementNot availableSujit Wagh
Trolleys /Bi not as per prSujit Wagh
Safety Rule Google not usKalpesh Gaund
Hold Part hold aprts onSujit Wagh
Work Stationall material oKalpesh Gaund
Nc Parts HanNC handelingSujit Wagh
Calibrated calibration r Sujit Wagh
Work StationUnwanted mat Sabit Khuntia
Corrective ADocument noVedant Kadam
Gauge InstruNo gauge listVedant Kadam
Quarantine No dedicatedVedant Kadam
Safety Rule Racker not usSabit Khuntia
Alaram LimitNo reaction pVedant Kadam
SC,CC,CIC VisDocument miVedant Kadam
Final Inspec document miVedant Kadam
Operator D Skill matrix Mahesh Goni
NC Process training requMahesh Goni
STW Audit /LPA audit poiMahesh Goni
Set Up chanchangeover cMahesh Goni
Work Stationunwanted mat Mahesh Goni
Customer CoNo customerMahesh Goni
Approved DeNo deviationMahesh Goni
Final Inspe no check sheMahesh Goni
Corrective Acorrection acMahesh Goni
First Middle first off app Mahesh Goni
Quarantine No quarantine Mahesh Goni
Part Identifi no tag availaMahesh Goni
Gauge Instrugauge not caMahesh Goni
1S 2S Mana Not requiredMukesh Jadhav
Customer cohourly TalleyMukesh Jadhav
Standardize Operator notMukesh Jadhav
Pokayoke ChRed Rabbit s Mukesh Jadhav
NC Part HanOperator notMukesh Jadhav
Set Up chan1st Not not eChintamani Deval
First Middle 1st off not d Chintamani Deval
Start Up AppCLRI check shMahesh Goni
Quarantine Material idenMahesh Goni
Pune 1: Mahindra Assy > Rear mod assembly-Mahindra
Pune 1: Mahindra Assy > M&M Projection Welding
Pune 1: Mahindra Assy > M&M Projection Welding
Pune 1: TATA Assy > X451 Subframe
Pune 1: TATA Assy > X445 Subframe
Pune 1: Mahindra Assy > Rear mod assembly-Mahindra
Pune 1: TATA Assy > X445 Subframe
Pune 1: Press Shop > G2 Press line
Pune 1: Press Shop > G2 Press line
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: Press Shop > 250 Mini Tandom
Pune 1: Press Shop > 250 Mini Tandom
Pune 1: Press Shop > 250 Mini Tandom
Pune 1: Press Shop > 250 Mini Tandom
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Q5 RTB Welding
Pune 1: Press Shop > Transfer line
Pune 1: Press Shop > Transfer line
Pune 1: Press Shop > Transfer line
Pune 1: Press Shop > Transfer line
Pune 1: Press Shop > Transfer line
Pune 1: Mahindra Assy > Rear mod assembly-Mahindra
Pune 1: TATA Assy > Q5 RTB Welding
Pune 1: TATA Assy > Q5 RTB Welding
Pune 1: TATA Assy > X451 Subframe
Pune 1: TATA Assy > X451 Subframe
Pune 1: TATA Assy > X451 Subframe
Pune 1: Non Production > BOP Stores
Pune 1: Non Production > BOP Stores
Pune 1: Non Production > BOP Stores
Pune 1: Non Production > BOP Stores
Pune 1: Press Shop > G2 Press line
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Pune 1: Mahindra Assy > Mahindra main line & Final Ins
Work StationChild part ly Mahesh Goni
LPA Audit CoDocuments not Avinash Jha
Part PreservNot followingAvinash Jha
Start Up Appstart up not Chintamani Deval
1S 2S Mana Poor housekeChintamani Deval
Safety Rule Mr. Lala worMahesh Goni
NC Part HanUnidentified Chintamani Deval
Part StackinStandard pallSabit Khuntia
First Middle F/O Report fiSabit Khuntia
1S 2S Mana Mixup bins wiMonal Bhide
Set Up chanchange over Hitesh Joshil
Start Up Appsupervisor si Hitesh Joshil
Operator D operator skilHitesh Joshil
Quarantine Quarantine RHitesh Joshil
Operator D No documents Monal Bhide
Standardize Documents no Monal Bhide
NC Part HanMixup & holdMonal Bhide
1S 2S Mana unclean workMukesh Jadhav
Customer CoQuality AlertRamdas Khirid
Alaram LimitAndon Not FoRamdas Khirid
Safety Rule EOL racker noRamdas Khirid
Start Up AppSupervisor SiRamdas Khirid
First Middle Part Not VeriRamdas Khirid
Operator D as per skill Avinash Ghule
Standardize Inspector notMukesh Jadhav
NC Part HanParts identif Mukesh Jadhav
Safety Rule Safety Goggl Chintamani Deval
Work StationWork StationSachin Kulkarni
LPA Audit Coprevious monChintamani Deval
Part PreservFIFO not main Sujit Wagh
NC Process manpower not Sujit Wagh
Quarantine Quarantine arSujit Wagh
Work StationParts lying o Sujit Wagh
Set Up chanCushion PresSabit Khuntia
Control Pla CIC from contMahesh Goni
Error Proofi Pokayoke listMahesh Goni
SC,CC,CIC VisCIC from contMahesh Goni
Error Proofi Pokayoke listMahesh Goni
Final Inspe GP-12 skill Vedant Kadam
Safety Rule PDI stations Mahesh Goni
Start Up AppCIC not mentiMahesh Goni
Quarantine No lock & keyMahesh Goni
First Middle First off not Mahesh Goni
Quarantine No lock & keyMahesh Goni
Work StationPaper, CottonMahesh Goni
LPA Audit CoNo LPA auditMahesh Goni
Pune 1: TATA Assy > X451 Subframe
Pune 1: TATA Assy > X451 Subframe
Pune 1: TATA Assy > X451 Subframe
Pune 1: TATA Assy > X451 Subframe
Pune 1: Non Production > BOP Stores
Pune 1: Non Production > BOP Stores
Pune 1: Non Production > BOP Stores
Pune 1: Non Production > BOP Stores
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: Press Shop > 800T Progressive
Pune 1: Press Shop > 800T Progressive
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: TATA Assy > Tata subframe X104 +Projection
Pune 1: Mahindra Assy > Rear mod assembly-Mahindra
Pune 1: TATA Assy > X445 RTB
Pune 1: Press Shop > Transfer line
Pune 1: Press Shop > Transfer line
Pune 1: TATA Assy > Q5 RTB Machining
Pune 1: TATA Assy > Q5 RTB Machining
Pune 1: TATA Assy > Q5 RTB Machining
Pune 1: TATA Assy > Q5 RTB Machining
Pune 1: TATA Assy > Q5 RTB Machining
Pune 1: TATA Assy > Q5 RTB Machining
Pune 1: Press Shop > Transfer line
Pune 1: Press Shop > Transfer line
Pune 1: Press Shop > Transfer line
Alaram LimitALARM LIMITChintamani Deval
Quarantine Quarantine aChintamani Deval
First Middle 1st Shift last Chintamani Deval
Quarantine Quarantine aChintamani Deval
Part Identifi Tags not avaiSujit Wagh
Quarantine Quarantine arSujit Wagh
Safety Visu Safety visual Sujit Wagh
LPA Audit CoPrevious LPASujit Wagh
1S 2S Mana Lots of parts,Monal Bhide
LPA Audit CoNo evidence Saabit Khuntia
Part PreservNot follow Sagar P Patil
Operator D Document not Monal Bhide
NC Part HanUnidentified Monal Bhide
Operator D Manpower not Avinash Ghule
Operator D updated docuChintamani Deval
Work StationParts, glovesSabit Khuntia
LPA Audit CoDocument not Sabit Khuntia
Customer coNo quality alMonal Bhide
Operator D No documentMonal Bhide
Standardize Operator notMonal Bhide
1S 2S Mana Displayed docMonal Bhide
Pokayoke ChNo pokayokeMonal v Bhide
NC Part HanNo identificaMonal Bhide
Final Inspe No documentSabit Khuntia
Gauge InstruNo gauge listSabit Khuntia
Operator D Skill matrix Sabit Khuntia
Days Open
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
5
5
5
5
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
20
20
20
20
20
20
20
20
20
20
20
20
28
28
28
28
28
26
26
28
30
30
30
30
30
30
32
35
35
35
35
35
35
35
35
35
35
51
51
57
58
58
58
58
58
58
58
58
58
58
58
58
57
64
 64
67
70
70
70
70
120
120
123
123
123
123
123
123
123
123
127
127
127
127
127
127
127
127
131
131
131
131
131
131
131
131
131
131
131
131
131
143
143
143
143
143
146
146
147
147
147
147
147
146
148
147
148
155
155
151
152
152
152
152
151
151
151
153
154
154
154
154
154
159
153
153
156
156
156
156
156
156
156
155
156
156
156
156
156
156
156
156
156
156
156
156
156
156
156
156
156
156
156
156
159
161
161
159
159
166
160
166
166
165
165
165
165
165
165
166
166
166