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SAMPLE FEEDBACK - TRACKING SHEET

CUSTOMER CODE OR CUSTOMER PART NO &


SN. DATE NAME SO# REV. DANVITA PART NO. REV QTY DISPATCH DATE

1 1/19/2023 Eberspächer S.A.S. 166 WATER COOLER PROTO C10310694 0 5 2/9/2023

ENGG / DESIGN
SN. Action(s) Highlighted RESP. Status (O / C)
1 RB circuit with headers shown. Difficulty in forming the circuit. Separate circuit shown now with & without header Vinod Closed
2 Hb & RB circuit shall be marked clearly. Vinod Open
3 HB & RB end plate identification needs to be shifted to be visible to operator while forming circuit Vinod Open
4 Header bead details were missing on header drawing. Vinod Open
5
6
7

MANUFACTURING
SN. Action(s) Highlighted RESP. Status (O / C)
1 Brazing Fixture required for header & Core to Header Assy Brazing for production order. Shahsin Open
2 Coil were water leak tested. Coupler Available. Shahsin Closed

MARKETING

Cost bome by DANVITA /


SN. Action(s) Highlighted Cost ($) Customer Status (O / C)

1 No issue NA NA NA
2
3
PURCHASE
Supplier
SN. Action(s) Highlighted Name UNIT COST Status (O / C)

1 Header Inhouse Danvita


2 End Plate - Riyani Riyani
3
QUALITY
SN. Action(s) Highlighted RESP. Status (O / C)
1 No issue
2
3
4
MANAGEMENT
SN. Action(s) Highlighted Approval Status
1 No Issue to highlight NA
2
3
4

Format No:QC-QF-38/Rev. No:00/ Rev. Date:01/06/2021

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