Responsible Person

Master List of Standards ( Twice a month) Rojalin

Supplier TC ( ON EVERY LOT) Rojalin
Paint Sample Test Report ( Every 2 Weeks) Quality
Send Chemical Sample for Test (Every 2 Weeks) Quality
Sample Test Report Followup (Every 2 Weeks) Quality
Daily PT BATH Parameter Checksheet (Daily) Quality
Daily Paint Parameter Checksheet (Daily) Quality
Oil Content / Iron Content/ Coating Wt. (Weekly) Quality
Daily Production Report (Daily) Production
Verify Dip Time in Auto Mode (NEW REPORT - Weekly) Production
Inventory Part Signoff with Customers (Monthly) Production
Daily Panel Report (Cosma / JBM) (Daily) Quality
Daily DFT Report (RTB/FCM/LCA/DS) (4 Reports Daily) Quality
Daily FOP/LOP (RTB/FCM/LCA/DS) (4 Reports Daily) Quality
Pre Dispatch Inspection Report (Cosma / JBM) (5 Reports Daily) Quality
Internal FCM DFT Report Quality
 MONTH
Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday
1 2 3 4 5 6 7 8
Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday
9 10 11 12 13 14 15 16
Wednesday Thursday Friday Saturday Sunday Monday Tuesday
17 18 19 20 21 22 23
Wednesday Thursday Friday Saturday Sunday Monday Tuesday
24 25 26 27 28 29 30
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