Defective part Tighten evidence

# Defect Photo
Bolt Nut (indentation mark)

1 O O Yet to confirm

2 O O Yet to confirm

Screw Sequence
 Bolt not tighten Part Serial Time
Shift
(Sequence No.) No. (EOL Pass)

C
1 1327 (11:15 PM` 6:15 3:04 AM
AM)

C
1 1578 (11:15 PM` 6:15 5:19 AM
AM)

Screw Sequence
 Date of Total Parts Serial Number
manufacture Produced in C shift First Piece / Last Piece

5th June 455 Nos

17th June 460 Nos

Opeartor Name Date of Joining Team Leader

Avinash 20-03-2023 Akash Patil

Pravin S 13-03-2023 Hanumant

Salunkhe
 Minutes of meeting
Subject Tri Party meeting between DNHA- Yazaki and TDSG (Bus bar unbolting issue in Case su
Date 29th Aug 2023
Time 11.30 to 12.30 PM Place
TDSG : Ito san, Inoue san, Tushar san, Vivek Narain, Hashimoto san, Takashi san, Vinod Pandey
Attendees Yazaki : Iwata san, Prashant Nayak san, Raju san, Nakahara san, Mahesh san, Santosh san
DNHA : Soniya san, Endo san, Yogesh san, Bansal san, Jaspal san, Murthy san, Sagar san, Kawazoe san, CM Ne
Sr.No Discussion items Next action and results
Maintenance record / 4 M chanage
1 Records to be verified
record data
Opeartor not tigheten screw then
2 Confirmation to be made at Genba
what will happened

3 Interuption cycle Need to check at Genba and confirm

4 Interuption torque Need to check at Genba and confirm

What will happned if screw double

5 Confirm at Station C and share results
tight
Possibility of Bar code interchange
6 Possibility to be checked
possibility

7 Abnormaility Handling Time plan To be confirmed

8 Cycle time of each station (C to G) 7 to 8 minutes

Break time - all shifts and relation To be checked as per EoL data and Sr no.
9
with claim part available on NG QR code.

10 Line layout process flow Available

Human error or programming issues -

11 To be checked and confirmed
data required
EOL data to be repasted with
12 Will be confirmed and done.
headings

13 Torquening impression to be veirified To be checked as per past NG part with

zoom in image
Time gap comparision (Station C to
14 Need to check and confirm
EOL)
Suspect lot information and
15 justification Ongoing by Yazaki
s bar unbolting issue in Case sub assy)

MS Teams
kashi san, Vinod Pandey
h san, Santosh san
hy san, Sagar san, Kawazoe san, CM Negi
Responsibility Target

YIPL

YIPL

YIPL

YIPL

YIPL

YIPL

YIPL
To be shared in
YIPL next meeting at
5.30 PM
YIPL

YIPL

YIPL

Nakahara

Nagesh

Nakahara

YIPL CFT