Lakshya initiative – Operational Excellence

Team – Effective Inspection

Team Champion Team Leader Team Members
Sanjay Sharma A D Paranjpe Rahul Jaitpal
Surendra Patkar
Sagar Bogwad
Shibu Ambooken

Date –14th Sept 2016

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 Operational Excellence

Attendance Sheet for Lakshya 2021 Team- Effective Inspection

L21 Initiative title Effective Inspection

Leader:- Rahul Jaitpal

Meeting No 1
No of Meetings
%
Meeting Date (may be edited as per actual date) 24-Aug-16
Attendance
Meeting time 2 – 3 pm
S. Department/
Member's name   Attended Total
No. Function
1 Rahul Jaitpal QC P 1 1 100
2 Surendra Patkar QP P 1 1 100
3 Sagar Bogwad QC P 1 1 100
4 Shibu Ambooken QC-Mat P 1 1 100

1 1 100

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Path / Plan decided

Milestones list as per Lakshya

Plan date Update date Actual Date
Roadmap

1 Waiting Time reduction

2 FTRI in Inspection

3 Effective Self Certification

4 Use of Optimal Instrument

5 Proactive Inspection – Spot

Check Methodology

6 Effective verification of CAPA

implementation

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Thank You

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