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NO AREA/MACHINE ACTIVITY TARGET DATE ACTUAL DATE RESPONSIBILITY MATERIAL REQUIRED BEFORE CORRECTION AFTER CORRECTION REMARK

1 STORE & WAREHOUSE Cover front side area of warehoose 12/31/2021 Mr. Vivek / Mr. Rohit As per Mr. Rehani Instructions

Display poster related to safety needs to be displayed

2 PLANT 44561 45264 Mr. Vivek / Mr. Rohit Poster
near the machine area

Last Part of the mould should be displayed near the

3 MOULD RACK 12/31/2021 Last production parts
Mould for press mould.

Wrapping poly cover to be removed from all the

4 PLANT 12/31/2021 Mr. Vivek / Mr. Rohit
moulds, machineries and metal plate to be painted.

Scrap sliding tray needs to be atteched for the machine

5 PRESS 100T 12/31/2021 Mr. Vivek / Mr. Rohit Metal plate
and run on auto mode .

Rollers need to be fixed on the bottom side of the

6 PRODUCT TRAY 44561 Mr. Vivek / Mr. Rohit Rollers
productuct tray for smooth material movement.

Display table Need to be placed near all the machineries

7 PLANT 12/31/2021 Mr. Vivek / Mr. Rohit Tables
for handling drawings and documents

8 DC 200 T Water inlet hose pipe need to be changed 12/31/2021 Mr. Vivek / Mr. Rohit Inlet hose

Need to make " Don't Touch - Hot Material Hazard "

9 ZINC DIE CASTING 12/31/2021 12/4/2023 Mr. Vivek / Mr. Rohit posters
posters near the Die casting Machine.
10 ZINC DIE CASTING trummel tray bottom side rollers need to be attached. 44561 Mr. Vivek / Mr. Rohit Rollers

Trummel rods need to be adjusted as per the parts

11 ZINC DIE CASTING produce during production for trimming of part and 44561 45264 Mr. Vivek / Mr. Rohit
runner separation .

SLIT RUBBER CUTTING Procedure for marking on Gasket for cutting need to be
12 12/31/2021 Mr. Vivek / Mr. Rohit
MACHINE change .

SLIT RUBBER CUTTING Gasket holding chuck need to be change from plywood
13 to Metalic Disc . 12/31/2021 Mr. Vivek / Mr. Rohit Metalic Disc
MACHINE

SLIT RUBBER CUTTING Lathe Machine Vice movement mechanism needs to be

14 12/31/2021 Mr. Vivek / Mr. Rohit
MACHINE installed for cutting blade movement.

Maintain 5'S System in Plant and training should be

15 Plant 12/31/2021 12/4/2023 Mr. Praveen / Mr. Rohit
provided.

All the machines should be lubricated properly for long

16 MACHINE SHOP 12/31/2021 Mr. Vivek / Mr. Rohit Lubrication Oil & Greas
life of machine and avoid rust on machine surface.

Scrap Powder should be removed from powder coating

17 POWDER COATING 12/31/2021 Mr. Vivek / Mr. Rohit
area & to be kept clean
19 PLANT Need to provide cable coduit in all the cables. 12/31/2021 Mr. Vivek / Mr. Rohit Steel Cable Conduit

Panel door's of all the DB and Main Panels should be

20 PLANT 12/31/2021 Mr. Vivek / Mr. Rohit
close.

Need to drill the hole for pass the air hose for DM water
21 DM WATER PLANT 12/31/2021 Mr. Vivek / Mr. Rohit Drilling Machine
plant.

22 CHILLER Need to provide roof for chillers . 12/31/2021 Mr. Vivek / Mr. Rohit Keder roof and Fastner

23 COOLING TOWER Need to change the locking plate for rust protection . 12/31/2021 Mr. Vivek / Mr. Rohit MS powder coated

24 PLANT Need to plant trees in boundary wall's of the plant . 12/31/2021 Mr. Vivek / Mr. Rohit Trees

TURNING MACHINE 1000- Opertor Panel position needs to be change same as

25 12/31/2021 Mr. Vivek / Mr. Rohit
152 (INSERT) housing taping machine.

26 PLANT Procedures, Work instructions, SOP, Formats 12/31/2021 Mr. Praveen / Mr. Sumanta

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avi.patil@lk.world
jacky.wong@lkmachinery.com