MORYA FASTENERS & ENGI

83/2, Near M-91, Datir Mala, Ambad, Nashik 4

Maharashtra, India.
Internal Complaints Action Plan

Internal Complaints
Sr No. Date Part Description
Identification

1 13.02.2019 Finding parts with ID out Of Frame 2RS Roller (L0575870)

Specification

2 14.03.2019 Finding Parts of 9.80mm OD out-Of One Touch Ribet (L0575868)

Specification

3 7/12/2020 Finding parts with ID out Of BOSS (289832603501)

Specification
SLEEVE REAR DAMPER MTG (2898
4 6/14/2021 Chamfer is not as per specification 3260 3501)

5 6/14/2021 Total length was exceeding the hook parking brake cable
specification. (plus size)

6 6/21/2021 ID damage Bush Shackle RR

7 6/25/2021 Cnc Machine Caused to Accident Stud

Due to Excess length

8 8/11/2021 Packaging is getting damaged Stud

9 9/8/2021 Material Becoming rusty Boss,sleeve,stud,stg,etc

10

11

12
TENERS & ENGINEERING
91, Datir Mala, Ambad, Nashik 422 010,
Maharashtra, India.
nal Complaints Action Plan
Follow-up
Action By / Observati
Root Cause Action taken
Responsibilty on
Remarks
VN OK
100% Checking of Parts with Plug-
Diamention Of ID has Closed and gauge for 11.85mm diamention. (S-
Critical 5901) And doing rimer operation for
maintain the accurate size of ID
VN OK
Diamention Of OD has Closed and Doing 100% Checking of Parts with
Critical Snap-Gauge For 9.8mm diamention.

Diamention Of ID has Closed and VN OK

Critical 100% Checking of Parts By Vernier

There was no proper fixture on New stopper and fixure has been
Bhushan Bagul ok
machine for this operation ordered

Supplier was manufacturing by He has been given drawing And

comparing with master sample tollerances within which he has to Bhushan Bagul ok
manufacture

Improper cleaning of burr by the

operator has given proper training Ratan Mourya ok
operator during CNC operation 2

Point on the parting side was Tolerances for operation one has
larger than normal and been reduced and M/C setter is Rakesh Pagar ok
excessively thick. istructed to keep eye on the point.

Boxes are catching moisture due Packing quantity for stud has been
to monsoon and they are unable changed from 300 nos/box to 250 Bhushan Bagul ok
to withstand heavy load nos/box
Due to high moisure in Material is geeting packed as early
Environment material is geeting as possible with rust prevention Bhushan Bagul OK
rusty if its not packed early. oil.
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