QMS DAILY WORK MANAGEMENT DATE:-

DAILY MONTHLY
PRIMARY SECONDARY
S.NO. DESCRIPTIONS STATUS RESP. RESP. S.NO. DESCRIPTIONS STATUS PRIMARY RESP. SECONDARY
RESP.
1 MASTER LIST OF DOCUMENTS UPDATION PKT VINAY 16 MRM NOTIFICATION & AGENDA PKT VINAY

2 ECN REGISTER UPDATION PKT VINAY 17 DEPARTMENTAL OBJECTIVE PKT VINAY

QUALITY OBJECTIVE MONITERING
3 PCN REGISTER UPDATION PKT VINAY 18 PKT VINAY
SHEET
4 MINUTES OF MEETINGS PKT VINAY 19 CONTINUAL IMPROVEMENT PLAN PKT VINAY

5 OBSELETE FORMAT FILE RECORD PKT VINAY 18 KAIZEN SHEET PKT VINAY

6 DISTRIBUTION LIST PKT VINAY 20 MRM REPORT PKT VINAY

7 MASTER LIST OF EXTERNAL DOCUMENTS PKT VINAY 21 DOC. REVIEW PLAN PKT VINAY

8 DOC. ISSUE RECORD PKT VINAY 22 INTERNAL AUDIT REPORT PKT VINAY
INTERNAL AUDIT SUMMARY
9 23 REPORT PKT VINAY

10 24 NC CLOSURE PKT VINAY

11 25 5S AUDIT PLAN PKT VINAY

12 26 CONTINGENCY PLAN PKT VINAY

13 27 BUSINESS PLAN PKT VINAY

14 28

15 29

ANNUALLY/HALF-YEARLY
30 INTERNAL AUDIT ANNUAL PLAN PKT VINAY 33 ROLES & RESPONSIBILITY OF PKT VINAY
STAFFS
31 INTERNAL AUDIT SCHEDULE PKT VINAY 34 MRM ANNUAL PLAN PKT VINAY

32 MASTER LIST OF AUDITORS PKT VINAY 35

PREPARED BY:- APPROVED BY:-

PREPARED BY:- APPROVED BY:-
 SUPPLIER DAILY WORK MANAGEMENT DATE:-
DAILY WEEKLY
PRIMARY SECONDARY
S.NO. DESCRIPTIONS STATUS RESP. RESP. S.NO. DESCRIPTIONS STATUS PRIMARY RESP. SECONDARY
RESP.
1 SUPPLIER COMPLAINT STATUS MANOJ ARVIND 16

2 SUPLIER COMPLAINT EFFECTIVENESS MANOJ ARVIND 17

MONITERING SHEET
3 RM INCOMING INSPECTION & TAG MANOJ ARVIND 18

4 HT INCOMING INSPECTION MANOJ ARVIND 19

5 PLATING INCOMING INSPECTION MANOJ ARVIND MONTHLY

6 JOB WORK INCOMING INSPECTION MANOJ ARVIND 20 SUPPLIER AUDIT REPORT MANOJ ARVIND

7 21 SUPPLIER AUDIT SCHEDULE MANOJ ARVIND

8 22 SUPPLIER AUDIT NC SUMMARY MANOJ ARVIND

REPORT
9 23 SUPPLIER PERFORMANCE RATING MANOJ ARVIND

10 24 RM COLOUR CODING CHART MANOJ ARVIND

11 25 RM CHEMICAL COMPOSITION MANOJ ARVIND

SHEET UPDATION
12 26

13 27

14 28

15 29

ANNUALLY
30 SUPPLIER AUDIT PLAN PKT VINAY 33

31 MASTER LIST OF APPROVED SUPPLIER PKT VINAY 34

32 35

PREPARED BY:- APPROVED BY:-

PREPARED BY:- APPROVED BY:-
 QUALITY DAILY WORK MANAGEMENT DATE:-
DAILY WEEKLY
PRIMARY SECONDARY
S.NO. DESCRIPTIONS STATUS RESP. RESP. S.NO. DESCRIPTIONS STATUS PRIMARY RESP. SECONDARY
RESP.
1 IR DAILY BASE ARVIND MANOJ 18 P & P AUDIT PKT VINAY

2 RBA SHEET MANOJ PKT 19 SPC PKT VINAY

3 SCRAP TICKET INHOUSE MANOJ PKT 20 MSA PKT VINAY

4 SCRAP TICKET FINAL MANOJ PKT 21 LAYOUT INSPECTION REPORT PKT VINAY
DAILY REJECTION MONITERING SHEET
5 FINAL SANJAY VINAY MONTHLY
6 DAILY REJECTION MONITERING SHEET PKT MANOJ 22 P & P AUDIT SCHEDULE PKT VINAY
INHOUSE
7 RBA ATTENDENCE SHEET MANJIT PKT 23 LAY OUT AUDIT SCHEDULE PKT VINAY

8 CUSTOMER COMPLAINT EFFECTIVENESS MANJIT PKT 24 SPC SCHEDULE PKT VINAY

SHEET
INHOUSE COMPLAINT EFFECTIVENESS
9 SHEET MANJIT PKT 25 MSA SCHEDULE PKT VINAY

10 SAMPLE INSPECTION REPORT (IF ANY) PKT VINAY 26 ONSITE CAPA VERIFICATION PKT VINAY

11 PDIR PKT MANOJ 27 TOP 1 DEFECT COUNTERMEASURE PKT VINAY

12 DAILY INSTRUMENT VERIFICATION SHEET PKT MANOJ 28 MONTHLY TRENDING CHART PKT VINAY

13 4M CHANGE ALL DOC. UPDATION MANOJ PKT 29 PARETO CHART PKT VINAY

14 CUSTOMER COMPLAINT STATUS 30 PAST DEFECT HISTORY SHEET PKT VINAY

15 SAMPLE INSPECTION REPORT (IF ANY) 31 LIMIT SAMPLE WITH LIST PKT VINAY

16 RBA ATTENDENCE SHEET 32 COHERENCE PLAN PKT VINAY

17 33 OPL FILE RECORD PKT VINAY

ANNUALLY
34 P & P AUDIT PLAN PKT VINAY 40 MSA PLAN PKT VINAY
 35 LAYOUT AUDIT PLAN PKT VINAY 41 SPC PLAN PKT VINAY

36 THIRD PARTY TESTING PLAN PKT VINAY 42 GUAGE ATTRIBUTE PLAN PKT VINAY

37 SIMILAR PART MATRIX PKT VINAY 43 EYE SEQUENCE & QUALITY ALERT PKT VINAY
CHART
38 COHERENCE SCHEDULE PKT VINAY 44 DEFECT MATRIX PKT VINAY

39 Calliberation ( Internbal & External) PKT VINAY 45

PREPARED BY:- APPROVED BY:-

SEI DAILY WORK MANAGEMENT PRAKASH TRIPATHI DATE:-

S.NO. DEPT DESCRIPTIONS FRQ STATUS PRIMARY RESP. SECONDARY RESP.

1 QMS MASTER LIST OF DOCUMENTS UPDATION DAILY PKT VINAY

2 QMS ECN REGISTER UPDATION DAILY PKT VINAY

3 QMS PCN REGISTER UPDATION DAILY PKT VINAY

4 QMS MINUTES OF MEETINGS DAILY PKT VINAY

5 QMS OBSELETE FORMAT FILE RECORD DAILY PKT VINAY

6 QMS DISTRIBUTION LIST DAILY PKT VINAY

7 QMS MASTER LIST OF EXTERNAL DOCUMENTS DAILY PKT VINAY

8 QMS DOC. ISSUE RECORD DAILY PKT VINAY

9 QMS MRM NOTIFICATION & AGENDA MONTHLY PKT VINAY

10 QMS DEPARTMENTAL OBJECTIVE MONTHLY PKT VINAY

11 QMS QUALITY OBJECTIVE MONITERING SHEET MONTHLY PKT VINAY

12 QMS CONTINUAL IMPROVEMENT PLAN MONTHLY PKT VINAY

13 QMS KAIZEN SHEET MONTHLY PKT VINAY

14 QMS MRM REPORT MONTHLY PKT VINAY

15 QMS DOC. REVIEW PLAN MONTHLY PKT VINAY

16 QMS INTERNAL AUDIT REPORT MONTHLY PKT VINAY

17 QMS INTERNAL AUDIT SUMMARY REPORT MONTHLY PKT VINAY

18 QMS NC CLOSURE MONTHLY PKT VINAY

19 QMS 5S AUDIT PLAN MONTHLY PKT VINAY

20 QMS CONTINGENCY PLAN MONTHLY PKT VINAY

21 QMS BUSINESS PLAN MONTHLY PKT VINAY

22 QMS INTERNAL AUDIT ANNUAL PLAN ANNUALLY PKT VINAY

23 QMS INTERNAL AUDIT SCHEDULE ANNUALLY PKT VINAY

24 QMS MASTER LIST OF AUDITORS ANNUALLY PKT VINAY

25 QMS ROLES & RESPONSIBILITY OF STAFFS ANNUALLY PKT VINAY

26 QMS MRM ANNUAL PLAN ANNUALLY PKT VINAY

27 SUPPLIER SUPPLIER COMPLAINT STATUS DAILY MANOJ ARVIND

28 SUPPLIER SUPPLIER AUDIT REPORT MONTHLY MANOJ ARVIND

29 SUPPLIER SUPPLIER AUDIT SCHEDULE MONTHLY MANOJ ARVIND

30 SUPPLIER SUPPLIER AUDIT NC SUMMARY REPORT MONTHLY MANOJ ARVIND

31 SUPPLIER SUPPLIER PERFORMANCE RATING MONTHLY MANOJ ARVIND

32 SUPPLIER RM COLOUR CODING CHART MONTHLY MANOJ ARVIND

33 SUPPLIER RM CHEMICAL COMPOSITION SHEET UPDATION MONTHLY MANOJ ARVIND

34 SUPPLIER SUPPLIER AUDIT PLAN ANNUALLY PKT VINAY

35 SUPPLIER MASTER LIST OF APPROVED SUPPLIER ANNUALLY PKT VINAY

36 MNT BREAK DOWN RECORD (IF ANY) DAILY PKT MANOJ

37 MNT M/C HISTORY CARD UPDATION DAILY PKT MANOJ

38 MNT M/C BREAK DOWN SLIP DAILY PKT MANOJ
39 MNT BREAK DOWN ANALYSIS REPORT DAILY PKT MANOJ
40 MNT PM DONE AS PER PLAN MONTHLY PKT MANOJ
41 MNT MASTER LIST OF MACHINE ANUALLY PKT MANOJ
42 MNT MACHINE PM PLAN ANUALLY PKT MANOJ
43 MNT MACHINE HISTORY CARD ANUALLY PKT MANOJ
44 MNT LIST OF CRTITICAL SPARE PARTS ANUALLY PKT VINAY
45 MNT LIST OF POKA-YOKA ANUALLY PKT VINAY
46 HR COMPETENCE GAP ANALYSIS SHEET DAILY PKT MANOJ
47 HR INDUCTION TRAINNING STAFF/OPR. DAILY PKT MANOJ
48 HR INDUCTION TRAINNING FEEDBACK FORM DAILY PKT MANOJ
49 HR EMPLOYESS TRAINNING HISTORY CARD DAILY PKT MANOJ
50 HR TRAINNING ATTENDENCE SHEET WEEKLY PKT MANOJ
51 HR TRAINNING EFFECTIVENESS QUESTIONARE WEEKLY PKT MANOJ
52 HR TEST PAPER SKILL EVALUATION WEEKLY PKT MANOJ
53 HR EMPLOYESS TRAINNING HISTORY CARD WEEKLY PKT MANOJ
54 HR TRAINNING FEEDBACK FORM WEEKLY PKT MANOJ
55 HR MONTHLY TRAINNING SCHEDULE MONTHLY PKT MANOJ
56 HR LIST OF NEW EMPLOYEES MONTHLY PKT MANOJ
57 HR OPERATOER OBSERVANCE SCHEDULE MONTHLY PKT MANOJ
58 HR LEVEL WISE TRAINNING PLAN MONTHLY PKT MANOJ
59 HR MAN MACHINNE SKILL MATRIX MONTHLY PKT MANOJ
60 HR TRAINNING MODULE PPT REVIEW MONTHLY PKT MANOJ

61 HR COMPETENCY CRITERIA OF EMPLOYEE SELECTION ANNUALLY PKT MANOJ

62 HR OPERATOR OBSERVANCE PLAN ANNUALLY PKT MANOJ

63 HR ANNUAL TRAINNIG CALENDER STAFF ANNUALLY PKT MANOJ
64 HR ANNUAL TRAINNIG CALENDER OPERATOR ANNUALLY PKT MANOJ
65 HR SKILL MATRIX REVIEW ANNUALLY PKT MANOJ
66 HR POISON TEST PLAN ANNUALLY PKT MANOJ
67 HR TNI SHEET OPERATORS ANNUALLY PKT MANOJ
68 HR LIST OF EMPLOYEES ANNUALLY PKT MANOJ
69 HR TNI SHEET STAFF ANNUALLY PKT MANOJ
70 HR PROCESS WISE LEVEL WISE SKILL REQUIREMENT ANNUALLY PKT MANOJ
71 HR MASTER LIST OF TRAINERS ANNUALLY PKT MANOJ
72 HR ORGANIZATION CHART ANNUALLY PKT MANOJ
73 HR RBA ORGANIZATION CHART ANNUALLY PKT MANOJ
74 QUALITY P & P AUDIT WEEKLY PKT MANOJ
75 QUALITY SPC WEEKLY PKT MANOJ
76 QUALITY MSA WEEKLY PKT MANOJ
77 QUALITY P & P AUDIT SCHEDULE MONTHLY PKT VINAY
78 QUALITY LAY OUT AUDIT SCHEDULE MONTHLY PKT VINAY
79 QUALITY SPC SCHEDULE MONTHLY PKT VINAY
80 QUALITY MSA SCHEDULE MONTHLY PKT VINAY
81 QUALITY ONSITE CAPA VERIFICATION MONTHLY PKT VINAY
82 QUALITY MONTHLY TRENDING CHART MONTHLY PKT VINAY
83 QUALITY PARETO CHART MONTHLY PKT VINAY
84 QUALITY PAST DEFECT HISTORY SHEET MONTHLY PKT VINAY
85 QUALITY COHERENCE PLAN MONTHLY PKT VINAY
86 QUALITY P & P AUDIT PLAN ANNUALLY PKT VINAY
87 QUALITY LAYOUT AUDIT PLAN ANNUALLY PKT VINAY
88 QUALITY THIRD PARTY TESTING PLAN ANNUALLY PKT VINAY
89 QUALITY SIMILAR PART MATRIX ANNUALLY PKT VINAY
90 QUALITY COHERENCE SCHEDULE ANNUALLY PKT VINAY
91 QUALITY MSA PLAN ANNUALLY PKT VINAY
92 QUALITY SPC PLAN ANNUALLY PKT VINAY
93 QUALITY GUAGE ATTRIBUTE PLAN ANNUALLY PKT VINAY
94 QUALITY EYE SEQUENCE & QUALITY ALERT CHART ANNUALLY PKT VINAY
95 QUALITY DEFECT MATRIX ANNUALLY PKT VINAY
96 PROD. PROCESS VALIDATION PLAN ANNUALLY MANJEET PKT
SEI DAILY WORK MANAGEMENT CHAND RAM DATE:-

S.NO. DEPT WORK DESCRIPTIONS FREQUENCY STATUS PRIMARY RESP. SECONDARY RESP.

SUPLIER COMPLAINT EFFECTIVENESS

1 SUPPLIER MONITERING SHEET DAILY

2 SUPPLIER RM INCOMING INSPECTION & TAG DAILY

3 SUPPLIER HT INCOMING INSPECTION DAILY

4 SUPPLIER PLATING INCOMING INSPECTION DAILY

5 SUPPLIER JOB WORK INCOMING INSPECTION DAILY

6 SUPPLIER RM COLOUR CODING CHART MONTHLY

7 MNT POKA-YOKA CHECK SHEET MONITERING DAILY
8 MNT LUX LEVEL MONITERING SHEET WEEKLY
9 MNT MONTHLY DOWNTIME ANALYSIS MONTHLY
10 MNT MTTR,MTBF MONITERING SHEET MONTHLY
11 HR ON JOB TRAINNING RECORD DAILY
12 HR DAILY SENITIZING RECORDING SHEET DAILY
13 HR GATE ATTENDENCE SHEET FOR ALL EMPLOYEES DAILY
14 HR DAILY TEMP. RECORDING SHEET DAILY
15 HR POISON TEST RECORD MONTHLY
16 HR OPERATOER OBSERVANCE REPORT MONTHLY
17 QUALITY IR DAILY BASE DAILY
18 QUALITY RBA SHEET DAILY
19 QUALITY SCRAP TICKET INHOUSE DAILY
20 QUALITY SCRAP TICKET FINAL DAILY
21 QUALITY DAILY REJECTION MONITERING SHEET FINAL DAILY
 22 QUALITY DAILY REJECTION MONITERING SHEET INHOUSE DAILY
23 QUALITY RBA ATTENDENCE SHEET DAILY
24 QUALITY CUSTOMER COMPLAINT EFFECTIVENESS SHEET DAILY
25 QUALITY INHOUSE COMPLAINT EFFECTIVENESS SHEET DAILY
26 QUALITY SAMPLE INSPECTION REPORT (IF ANY) DAILY
27 QUALITY PDIR DAILY
28 QUALITY DAILY INSTRUMENT VERIFICATION SHEET DAILY
29 QUALITY 4M CHANGE ALL DOC. UPDATION DAILY
30 QUALITY LAYOUT INSPECTION REPORT WEEKLY
31 QUALITY TOP 1 DEFECT COUNTERMEASURE MONTHLY
32 QUALITY LIMIT SAMPLE WITH LIST MONTHLY
33 QUALITY OPL FILE RECORD MONTHLY
34 QUALITY THIRD PARTY TESTING REPORT MONTHLY
35 QUALITY Calliberation ( Internbal & External) QUATERLY
36 PROD. DAILY DISPATCH REPORT DAILY
37 PROD. DAILY PRODUCTION REPORT DAILY
38 PROD. PRODUCTION PLAN VS ACTUAL DAILY
39 PROD. BIN WASHING REGISTER DAILY
40 PROD. CHECKSHEET FOR TRAY/TANKI/BINS MNT. DAILY
41 PROD. TOOL LIFE MONITERING SHEET DAILY
DOWNTIMW CUM OVERALL EQIPMENT EFF.
42 PROD. REPORT DAILY

43 PROD. ROUTE CARD IMPLEMENTATION DAILY

44 PROD. DELIVERY SCHEDULE MONTHLY
45 PROD. PROCESS VALIDATION REPORT MONTHLY
46 PROD. COMPANY PERFORMANCE INDICATOR MONTHLY
47 PROD. 1S,2S AUDIT REPORT MONTHLY
48 PROD. 1S,2S AUDIT SCORE CHART MONTHLY

Prepared by:- Approved by:-

Prepared by:- Approved by:-