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CLEVER TECH PRIVATE LIMITED

DAILY WORK MANAGEMENT ( DWM SHEET )


NAME : RAM PUKAR SINGH MONTH :Oct 23
Sr. Self Confirmation of Activity Done
Activity Freq 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
No.
1 Daily Tool Life Monitoring Daily

Tool Breakdown Register /


2 Daily
slip

3 Tool Preventive Maint Plan

M/c / tool breakdown


3
resolution if any
Interaction with customer
4
for supply
Ensure prodn DWM being
5
followed

Ensure QA / PDI DWM


6
being followed

Daily Prodn Data recording


7
in soft

Daily DI Data recording in


8
soft

Radom check of PDI for


9
Quantity
Radom check of PDI for
10
Quality
Quotation estimation for
11
new parts if any
Task assigned by Sir if
12
any
Task assigned by Mam if
12
any
Self Sign

Verified by
CLEVER TECH PRIVATE LIMITED
DAILY WORK MANAGEMENT ( DWM SHEET )
NAME : KUNWAR PAL TYAGI MONTH :MAY 23
Sr. self Confirmation of Activity Done
Activity 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
No.
Daily Morning setup
1
Inspn
Patrol Insp as per
2
defined frequency

Inprocess report
3
recording

Daily Inprocess / PDI


4
Rej monitoring

Daily PDI Data


5
recording

Customer complain
6
resolution if any

Sample approval from


7
customer if any

Radom check of PDI


8
for quality

Radom check of PDI


9
for Quantity

Check of part qty /


10
packet while dispacth

11 Platter bill verificaion

Task assigned by Sir


12
if any
Task assigned by
12
Mam if any
Self Sign
Verified by
CLEVER TECH PRIVATE LIMITED
DAILY WORK MANAGEMENT ( DWM SHEET )
NAME : BHARAT SINGH NEGI MONTH :MAY 23
Sr. self Confirmation of Activity Done
Activity Freq 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
No.
1 Daily Prodn report
Stamping - Welding
Daily

2 Daily Prodn report


Shearing
Daily

3 4M change sheet

4 Incoming Register

5 Outgoing Resgister

Daily challan book


6
present for mam
Daily attendence
7
time recording
Dispatch qty match
8
as per bill
Counter shortage if
9
any on shearing
Task assigned by Sir
10
if any
Task assigned by
11
Mam if any
Self Sign

Verified by
CLEVER TECH PRIVATE LIMITED
DAILY WORK MANAGEMENT ( DWM SHEET )
NAME : ALBIN JOSAPH MONTH :MAY 23
Sr. self Confirmation of Activity Done
Activity 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
No.
Manpower Allocation of
1
PDI part
PDI as per customer
2
requirements
Communicate qty
3
shortages to Prodn
Communicate qlty
4
problems to QA
Daily PDI data handover
5
to QA
Actions of customer
6
complaints

7 Radom check of PDI part


for quality

8 Radom check of PDI for


Quantity

9 Ensure
met
packing std are

Ensure customer quality


10
req are met
Task assigned by Sir if
11
any
Task assigned by Mam if
12
any
Self Sign

Verified by
CLEVER TECH PRIVATE LIMITED
DAILY WORK MANAGEMENT ( DWM SHEET )
NAME : ALBIN JOSAPH MONTH :MAY 23
Sr. self Confirmation of Activity Done
Activity 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
No.
Manpower Allocation of
1
PDI part
PDI as per customer
2
requirements
Communicate qty
3
shortages to Prodn
Communicate qlty
4
problems to QA
Daily PDI data handover
5
to QA
Actions of customer
6
complaints

7 Radom check of PDI part


for quality

8 Radom check of PDI for


Quantity

9 Ensure
met
packing std are

Ensure customer quality


10
req are met
Task assigned by Sir if
11
any
Task assigned by Mam if
12
any
Self Sign

Verified by

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