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Supplier Name : THE INVESTMENT TRUST OF INDIA LIMIT Plant Name : Pump

LPS 3 Supplier Deviation Supplier Code : STH0507 Plant Code : 1381

Supplier Performance Index Risk Mitigation Overall Supplier Improvement

Defect PPM (Last 3 Months): Fill Actions Options


Fill
Resp. Date
Actions Options Resp. Date Option
Option
TPI Implementation Yes/No NO Supplier Audit Yes/No Yes

Supplier Code Block Yes/No NO PDIR Compliance Yes/No Yes

Worst Parts Info Block Yes/No NO Limit Sample Mgmt Yes/No NO


Business Reduction % Yes Inspector Certification Yes/No NO
Alternate Source
Development Yes/No No OQC Management Yes/No Yes

Worst Parts Improvement Plan

Worst Parts & Reject Qty:


Part Code Part Name Defect Improvement Plan Resp. Date

CALCMGX006 HOUSING AL M/C 0080FR B3 Sanjay  05th 31


INT FOOT Short Filling Part Die rework done and now received material is as per Spec. Yadav/Manish May’23
Gupta

CLASSIFICATION | RESTRICTED

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