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PROCESS ; TORQUE TIGHTING Evaluation Frequency : Once in 6 months for Theory and Practical
Last
Sl. No NAME LINE NAME Evaluation Feb'17 Mar'17 Apr'17 May'17 Jun'17 Jul'17 Aug'17 Sep'17 Oct'17 Nov'17 Dec'17 Jan'18 Feb'18
Date
22.02.2017 21.08.2017 20.02.2018
1 HEMANTH 23.08.2016
ETIOS ERM
22.02.2017 21.08.2017 20.02.2018
RANJITHA
2 (LEADER)
23.08.2016
VISMAYA
3 (BUFFER)
23.08.2016
ROOPA
4 (QA INSPECTOR)
23.08.2016
Last
Sl. No NAME LINE NAME Evaluation Feb'17 Mar'17 Apr'17 May'17 Jun'17 Jul'17 Aug'17 Sep'17 Oct'17 Nov'17 Dec'17 Jan'18 Feb'18
Date
14.02.2017 12.08.2017 10.02.2018
1 MOHAN 16.08.2016
INNOVA IP 1
2 VIJAY RAJ 16.08.2016
SOWMYA .S
3 (LEADER)
16.08.2016
DHANALAKSHMI
4 (BUFFER)
16.08.2016
PAVITHRA
5 (QA INSPECTOR)
16.08.2016
1 KRISHNA 16.08.2016
2 MAHANTESH 16.08.2016
SHEELA
3 (LEADER)
16.08.2016
ARUNA KUMARI
4 (BUFFER)
16.08.2016
NAMRATHA
5 (QA INSPECTOR)
16.08.2016
PROCESS ; LEAK TEST Evaluation Frequency : Once in 6 months for Theory and Practical
Last
LINE
Sl. No NAME NAME
Evaluation Feb'17 Mar'17 Apr'17 May'17 Jun'17 Jul'17 Aug'17 Sep'17 Oct'17 Nov'17 Dec'17 Jan'18 Feb'18
Date
08.02.2017 07.08.2017 06.02.2018
1 RAJU 10.08.2016
SUJATHA
2 10.08.2016
(LEADER)
08.02.2017 07.08.2017 06.02.2018
CHAITHRA
3 10.08.2016
(BUFFER)
08.02.2017 07.08.2017 06.02.2018
RAJINI
4 10.08.2016
(QA INSPECTOR)
1 RAMYA 10.08.2016
RANJITHA
2 10.08.2016
(LEADER)
08.02.2017 07.08.2017 06.02.2018
VISMAYA
3 10.08.2016
(BUFFER)
08.02.2017 07.08.2017 06.02.2018
ROOPA
4 10.08.2016
(QA INSPECTOR)
PROCESS ; LEAK TEST Evaluation Frequency : Once in 6 months for Theory and Practical
Last
LINE
Sl. No NAME NAME
Evaluation Feb'17 Mar'17 Apr'17 May'17 Jun'17 Jul'17 Aug'17 Sep'17 Oct'17 Nov'17 Dec'17 Jan'18 Feb'18
Date
06.02.2017 07.08.2017 06.02.2018
1 JYOTHI 08.02.2017
INNOVA ENGINE 1
DHANALAKSHMI
2 (LEADER)
08.02.2017
JYOTHI KUMARI
3 (BUFFER)
08.02.2017
SUPRIYA
4 (QA INSPECTOR)
08.02.2017
1 KARTHIK 08.02.2017
INNOVA ENGINE 2
RANJITHA
2 (LEADER)
08.02.2017
POORNIMA
3 (BUFFER)
08.02.2017
SUNEETHA
4 (QA INSPECTOR)
08.02.2017
Evaluation Planned
Evaluation Completed
Line Wise List of special process with Evaluation Schedule
PROCESS ; SILICA APPLICATION Evaluation Frequency : Once in 6 months for Theory and Practical
Last
LINE
Sl. No NAME NAME
Evaluation Feb'17 Mar'17 Apr'17 May'17 Jun'17 Jul'17 Aug'17 Sep'17 Oct'17 Nov'17 Dec'17 Jan'18 Feb'18
Date
06.02.2017 05.08.2017 03.02.2018
1 GURU 07.08.2016
SUJATHA
2 (LEADER)
07.08.2016
CHAITHRA
3 (BUFFER)
07.08.2016
RAJINI
4 (QA INSPECTOR)
07.08.2016
1 SIDDARTH 07.08.2016
RANJITHA
2 (LEADER)
07.08.2016
VISMAYA
3 (BUFFER)
07.08.2016
ROOPA
4 (QA INSPECTOR) 07.08.2016
Evaluation Planned
Evaluation Completed
PROCESS ; SILICA APPLICATION Evaluation Frequency : Once in 6 months for Theory and Practical
Last
LINE
Sl. No NAME NAME
Evaluation Feb'17 Mar'17 Apr'17 May'17 Jun'17 Jul'17 Aug'17 Sep'17 Oct'17 Nov'17 Dec'17 Jan'18 Feb'18
Date
06.02.2017 05.08.2017 03.02.2018
1 HEMANTH 07.08.2016
INNOVA ENGINE 1
DHANALAKSHMI
2 (LEADER) 07.08.2016
JYOTHI KUMARI
3 (BUFFER) 07.08.2016
SUPRIYA
4 (QA INSPECTOR) 07.08.2016
1 VISHAKANTAIAH 07.08.2016
INNOVA ENGINE 2
RANJITHA
2 (LEADER) 07.08.2016
POORNIMA
3 (BUFFER) 07.08.2016
SUNEETHA
4 (QA INSPECTOR) 07.08.2016
Evaluation Planned
Evaluation Completed
Line Wise List of special process with Evaluation Schedule
PROCESS ; GROMMET ATTACHMENT Evaluation Frequency : Once in 6 months for Theory and Practical
Last
LINE
Sl. No NAME NAME
Evaluation Feb'17 Mar'17 Apr'17 May'17 Jun'17 Jul'17 Aug'17 Sep'17 Oct'17 Nov'17 Dec'17 Jan'18 Feb'18
Date
10.02.2017 09.08.2017 08.02.2018
1 ANIL 11.08.2016
ETIOS ENGINE
10.02.2017 09.08.2017 08.02.2018
SUJATHA
2 11.08.2016
(LEADER)
10.02.2017 09.08.2017 08.02.2018
CHAITHRA
3 11.08.2016
(BUFFER)
10.02.2017 09.08.2017 08.02.2018
RAJINI
4 (QA 11.08.2016
INSPECTOR)
10.02.2017 09.08.2017 08.02.2018
1 PRASANNA 11.08.2016
RANJITHA
2 11.08.2016
(LEADER)
10.02.2017 09.08.2017 08.02.2018
VISMAYA
3 11.08.2016
(BUFFER)
10.02.2017 09.08.2017 08.02.2018
ROOPA
4 (QA 11.08.2016
INSPECTOR)
Evaluation Planned
Evaluation Completed
PROCESS ; GROMMET ATTACHMENT Evaluation Frequency : Once in 6 months for Theory and Practical
Last
LINE
Sl. No NAME NAME
Evaluation Feb'17 Mar'17 Apr'17 May'17 Jun'17 Jul'17 Aug'17 Sep'17 Oct'17 Nov'17 Dec'17 Jan'18 Feb'18
Date
10.02.2017 09.08.2017 08.02.2018
DHANALAKSHMI
2 (LEADER) 11.08.2016
JYOTHI KUMARI
3 (BUFFER) 11.08.2016
SUPRIYA
4 (QA INSPECTOR) 11.08.2016
RANJITHA
2 (LEADER) 11.08.2016
POORNIMA
3 (BUFFER) 11.08.2016
SUNEETHA
4 (QA INSPECTOR) 11.08.2016
Evaluation Planned
Evaluation Completed
Authorized Tool
Z Users List
Tool User Name & SPECIAL PROCESS EVALUATED
Sl.No Line Due Date
section EVALUATION DATE
SUJATHA
1 (LEADER)
ETIOS ENGINE 0.50 0.64 31.07.2017 30.01.2018
CHAITHRA 0.64
2 (BUFFER)
ETIOS ENGINE 0.50 31.07.2017 30.01.2018
RAJINI 0.64
3 (QA INSPECTOR)
ETIOS ENGINE 0.50 31.07.2017 30.01.2018
SHEELA 0.64
4 (LEADER)
ETIOS DOOR 0.50 31.07.2017 30.01.2018
RANJITHA 0.64
5 (BUFFER)
ETIOS DOOR 0.50 31.07.2017 30.01.2018
ANU
6 (QA INSPECTOR)
ETIOS DOOR 0.50
0.64 31.07.2017 30.01.2018
POORNIMA INNOVA
8 (BUFFER) ENGINE 2
0.50 0.64 01.08.2017 31.01.2018
SUNEETHA INNOVA
9 0.50 0.64 01.08.2017 31.01.2018
(QA INSPECTOR) ENGINE 2
DHANALAKSHMI INNOVA
10 0.50 0.64 01.08.2017 31.01.2018
(LEADER) ENGINE 1
FORTUNER
ALAMELAMMA
16 (LEADER)
ENGINE & 0.50 0.64 04.08.2017 03.02.2018
SMALL PARTS
FORTUNER
MANJULA
17 (BUFFER)
ENGINE & 0.50 0.64 04.08.2017 03.02.2018
SMALL PARTS
FORTUNER
SURAKSHITHA
18 (QA INSPECTOR)
ENGINE & 0.50
0.64 04.08.2017 03.02.2018
SMALL PARTS
Authorized Tool Users List
Tool User Name & SPECIAL PROCESS
Sl.No Line Evaluted Date Due Date
section EVALUATION
RANJITHA 0.64
25 (LEADER)
ETIOS- ERM 0.50 07.08.2017 06.02.2018
VISMAYA
26 (BUFFER)
ETIOS- ERM 0.50 0.64 07.08.2017 06.02.2018
ROOPA (QA
27 ETIOS- ERM 0.50 0.64 07.08.2017 06.02.2018
INSPECTOR)
SHEELA
28 INNOVA IP-2 0.50 0.64 07.08.2017 06.02.2018
(LEADER)
NAMRATHA 0.64
30 (QA INSPECTOR)
INNOVA IP-2 0.50 07.08.2017 06.02.2018
SOWMYA
31 INNOVA IP-1 0.50 0.64 07.08.2017 06.02.2018
(LEADER)
DHANALAKSHMI
32 INNOVA IP-1 0.50 0.64 07.08.2017 06.02.2018
(BUFFER)
PAVITHRA
33 INNOVA IP-1 0.50 0.64 07.08.2017 06.02.2018
(QA INSPECTOR)
PALLAVI
34 (LEADER)
COROLLA 0.50 0.64 07.08.2017 06.02.2018
SHYLAJA
35 (BUFFER)
COROLLA 0.50
0.64 07.08.2017 06.02.2018
SUMITHRA
35 (QA INSPECTOR)
COROLLA 0.50 0.64 07.08.2017 06.02.2018
Line Wise List of Visual Inspectors with Evaluation Schedule
LINE NAME :INNOVA - ENGINE-1 Evaluation Frequency : Once in 6 months for Theory and Practical
Last
Sl. No Name Section Evaluation Feb'17 Mar'17 Apr'17 May'17 Jun'17 Jul'17 Aug'17 Sep'17 Oct'17 Nov'17 Dec'17 Jan'18 Feb'18
Date
10.02.2017 08.08.2017 07.02.2018
1 CHANDANA V1 11.08.2016
2 PRAMEELA V2 11.08.2016
QA
5 SUPRIYA INSPECTOR 11.08.2016
1 JAYAMMA V1 11.08.2016
2 SHILPA V2 11.08.2016
1st time
3 RANJITHA M C LEADER Authorization
QA
INSPECTOR 11.08.2016
5 SUNEETHA
Evaluation Completed
Evaluation Planned