Supplier Name : Unnati Engineers Plant Name : Motor

LPS 3 Supplier Deviation Supplier Code : SUN0300 Plant Code : 1380

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 Yes OQC Management Yes/No Yes

Worst Parts Improvement Plan

Worst Parts & Reject Qty:

Part Code Part Name Defect Improvement Plan Resp. Date

1P 100S 3HP TEFC CSCR Supplier have started 100% expender in housing to control the Sanjay  05th
CFECMJX061 HOUSING 225MM Ovality ovality Yadav/Manish Dec’22
Gupta

CLASSIFICATION | RESTRICTED
Mom with Unnati As on date 16.12.2022

 MOM Points

S. No Discussion Points Responsibility Tgt Date Remarks

1 Problem- Housing 2 hp b5 113 code-Bore Ovality req. 0.7 mm obs. 1 to 1.5 mm

Root Cause- Expender not pass in id at after shearing

Action- Expender to be pass in id after shearing operation and Ovality maintain with in 0.7 mm
Defective-100 % Ovality check before dispatch and offer to havells for cross inspection before lot dispatch Harish Next lot
12o nos defective housing send back to unnati for re expender..
2 Problem-in Hex adaptor plate 180 frame –Corner width req. 25x25 mm obs. 20x22 mm
Root Cause- Manual cutting , blackening die not available

Action-Blackening die to be made and cost will be share to purchase Harish 19.12.22

Housing 3 hp 100S 61 code under size length trial done on machine and found ok 25.12.22
3 Harish
100 pcs trail batch req.

Havells India Ltd. Unnati Engineering

Sudhir Joshi
Manoj Agarwal
Vivek
Manish Gupta
Mr. Harish ji
CLASSIFICATION | INTERNAL