quality monthly report - nov 2015

7/21/2019 Quality Monthly Report - NOV 2015

http://slidepdf.com/reader/full/quality-monthly-report-nov-2015 1/15

Date : 07.08.15 / QA

onthly Quality Report

[ 01.11.15 – 30.11.15]

Month Of NOV ’15

1. Customer End Rejection Status.

2. In- House Rejection

Status - year to date (YTD).

3. In-House mode !ise" de#ect !ise Rejection Status #or $o% - 2&1'.

. Insection $o% - 2&1'.

'. *ont+y an ,s ctua $o% - 2&1'.

. / 0Disatc+ Cearance status Countermeasure status.

. / imro%ements #or $o% - 2&1'.

. / 0 4est 5er#ormer o# t+e mont+ $o% - 2&1'.

1. C

ustomer End Rejection Status.

2. In- House Rejection Status - year to date (YTD).

3. In-House mode !ise" de#ect !ise Rejection Status #or $o% - 2&1'.

. Insection $o% - 2&1'.

'. *ont+y an ,s ctua $o% - 2&1'.

. / 0Disatc+ Cearance status Countermeasure status.

. / imro%ements #or $o% - 2&1'.

. / 0 4est 5er#ormer o# t+e mont+ $o% - 2&1'.

KOYAMA Precision Works INDIA

Nov -2015Date :

02.12.15/QA

HOD DIV.HEAD

MD



Week Wise Rejection Trend Model Wise Rejection Trend ro!le" Type Trend

Monthly Major #ssues $u""ary $tatus

IssesAt Mo!e" #/Na$e Qt% #&o'"e$ Deta("s A)t(on *a+en ,estats



8th CONSECUTIVE ECELLENT AWA!D IN IYM VENDO! !ATIN" #$UALITY% DELIVE!Y&



Mo!e" (se ,ee)t(ontats

Defe)t (se &ee)t(onstats



Week Wise Rejection Trend Model Wise Rejection Trend ro!le" Type Trend

Monthly Major #ssues $u""ary $tatus

Isses At

Mo!e" #/Na$e Qt% #&o'"e$ Deta("s A)t(on *a+en ,es tats

'I &'E 26S 75D '' 2nd 8en9t+ u"s (1) In 5ress 2 oeration: en9t+ maintained. 5EIn

(ro)ress

'I&'E

26S 75D 1st en9t+ u"s (1&.)In 5ress 2 oeration o%era en9t+ minimum secset and #re;uency o# die ceanin9 aso #i<ed.

5EIn

(ro)ress

W%V&'E

26S D =' dama9ed and diameter o"s actions ta>en !ere not e##ecti%e: In#ormed to sun

#a9 and !aitin9 #or t+eir resonse.Sun #a9

In(ro)ress

W%V&'E

26S D ' rustIn#ormed to sun #a9 and !aitin9 #or t+e actionan #rom sun #a9.

Sun #a9In

(ro)ress

'" &'E 26S D = dama9edDurin9 oadin9 in t+e truc> : #a do!n #rom t+e #9

?ins: care to ?e ta>en55C

In(ro)ress



A)t(v(t(es #"an A)ta"

a 3onte&$eas&e

A** +ctivities (*+nned ,or this-onth 20 14 1 Pendin) Wi** .e co-(*eted in

ne/t -onth

ISO 0TS +ctivities 1 2 3 A** e-(*o4ees TS +5+renesstr+inin) c+nt +.*e toco-(*eted6

O7ce S 3 3 9

'+ctor4 S 3 3 9

K+i:en i-(*e-ent+tion 9

S;))estions )iven < < 9

Tr+inin)s#O=T> kno5*ed)ei-(rove-ent>&

3 3 9

Ne5 st+nd+rds cre+tion 2 2 9

$;+*it4 (o*ic4 cre+tion 9 9 9

A;dits 3 3 9

Ski** ;()r+de ,or ne/t *eve* 2 2 9



Co;nter-e+s;reSt+t;s

Ye+r tod+te

Nov ? 3



@ <



Dea&t$ent: $;+*it4 No: 9< St+rt B926336293

D+te

End B 926336293

D+te

*he$e : 3tt(n os(t(on !(s"a% A&ea : 6('&e

o test(n

Na$e : Monic+

Ana"%s(s:

'or .re o5 testin) (+rt c;ttin)(osition st+nd+rds not +v+i*+.*e

A)t(on :

P+rt c;ttin) (osition st+nd+rdsneeds to .e dis(*+4ed6

,es"t

36 E+s4 ,or the ne5 ins(ectorto c;t the ,or .re o5test6

3ost :

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Ho&(9onta" !e"o%$ent

tan!a&!(9at(on :

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'or-+t NoB KPI"'993>!evB9> !ev6d+te B9332293<



Dea&t$ent: $;+*it4 No: 99 St+rt B216336293

D+te

End B 2<6336293

D+te

*he$e : =e&o> $a)h(ne han!"(n A&ea :

#&o!)t(ono?)e

Na$e : Monic+

Ana"%s(s:

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A)t(on :

Proced;re to .e dis(*+4ed ,ort+kin) ero/ +nd Sc+n6

,es"t

36 E+s4 to h+nd*e ero/-+chine6

3ost :

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tan!a&!(9at(on :

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Dea&t$ent: $;+*it4 No: 93 St+rt B216336293

D+te

End B 2<6336293

D+te

*he$e : #(n@ a"" a&&ane$ent

ha!o 'o>

A&ea : QA "a' Na$e : Monic+

Ana"%s(s:

'or N Ins(ection checkin) (in %.+** t+ken ,ro- (rod;ction *ine6

A)t(on :

Se(+r+te (in % .+** to .e(*+ced to check NIns(ection

,es"t:

!ed;ces the ins(ection ti-e

3ost :

Ni*efo&e Afte&


tan!a&!(9at(on :

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Dea&t$ent: $;+*it4 No: 92 St+rt B2<6336293

D+te

End B 2<6336293

D+te

*he$e : 6MB Inse)t(on *a'"e #(n

a&&ane$ent

A&ea : #&ess

*a'"e2

Na$e : N+thi4+

Ana"%s(s:

"+;)e (ins not (ro(er*4 +rr+n)ed+t 'ML Ins(ection T+.*e

A)t(on :

"+;)e (ins to .e +rr+n)ed(ro(er*4

,es"t:

Pro(er FS6

3ost :

Ni*6efo&e Afte&


tan!a&!(9at(on :

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P D$ SC M



quality monthly report - nov 2015

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