1. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1
External
Elofic
Monthly
(Date :2 to 5 )
4M Change
management (Last
Month summary)
Mr. Ajay
Plant Head /
QA Haed
2
External
Venus
Monthly
(Date :2 to 5 )
4M Change
management (Last
Month summary)
Mr. Ajay
Plant Head /
QA Haed
3
External
Venus Prithla
Monthly
(Date :2 to 5 )
4M Change
management (Last
Month summary)
Mr. Ajay
Plant Head /
QA Haed
4
External
Shekhar
Monthly
(Date :2 to 5 )
4M Change
management (Last
Month summary)
Mr. Ajay
Plant Head /
QA Haed
5
External
Shivani Locks
Monthly
(Date :2 to 5 )
4M Change
management (Last
Month summary)
Mr. Ajay
Plant Head /
QA Haed
6
External
4M Change
management (Last
Month summary)
Mr. Ajay
Plant Head /
QA Haed
7
External
4M Change
management (Last
Month summary)
Mr. Ajay
Plant Head /
QA Haed
8
External
4M Change
management (Last
Month summary)
Mr. Ajay
Plant Head /
QA Haed
9
Internal
Monthly
(Date : 7 to 10)
Internal quality analysis
(Top Defect)
Mr. Amit
Mishra
Plant Head NA NA
10
Internal
Daily
FI Doc daily verification
(FIR)
Mr. Amit
Kumar
Mr.Amit
Mishra
NA NA
11
Internal
Daily FI Rejection excel sheet
Mr. Amit
Kumar
Mr.Amit
Mishra
NA NA
12
Internal
Fortnightly Lux Level
Mr. Puneet
Kumar
Mr.Amit
Mishra
NA NA
13
Internal
Monthly
(Date : 7 to 10)
FI Limit sample review
Mr. Amit
Kumar
Mr.Amit
Mishra
NA NA
14
Internal
Daily
CTG Daily inst error
check sheet
Mr. Karanpal
Mr.Amit
Mishra
NA NA
15
Internal
Daily
FI Rejection Summary
sheet
Mr. Amit
Kumar
Mr.Amit
Mishra
NA NA
16
Internal
Monthly
(Date : 7 to 10)
SPC Plan
Mr.Amit
Mishra
Mr. Karanpal NA NA
17
Internal
6 Month MSA Plan
Mr.Amit
Mishra
Mr. Karanpal NA NA Jan 21
18
Internal
Daily
Thickness monitoring
sheet
Mr. Gyandeep
/ Sukhbir
Mr.Amit
Mishra
NA NA
19
Internal
6 Month IQA System Audit
Mr.Amit
Mishra
Plant Head NA NA Nov-20
20
Internal
6 Month Process Audit
Mr.Amit
Mishra
Plant Head NA NA Nov-20
21
Internal
Month
Product Audit / SST
Plan
Mr. Karanpal
Mr.Amit
Mishra
NA NA
22
Internal
6 Month MRM
Mr.Amit
Mishra
Plant Head /
Management
NA NA Jan-21
23
Internal
Monthly
Near 10th
Pasr defect history
sheet
Mr.Amit
Mishra
Plant Head NA NA
24
Internal
Monthly
Near 10th
MRM
Mr.Amit
Mishra
Plant Head NA NA
25
Internal
Yearly FMEA Review Plan
Mr.Amit
Mishra
Mr. Karanpal NA NA
Last :'Jan 20
Next : Jan 21
26
Internal
Six Month Coherance Plan
Mr.Amit
Mishra
Plant Head NA NA Next Jan 2021
27
Internal
Monthly
(Date :2 to 10 )
Update monthly
occurance matrix
Mr.Amit
Mishra
Mr. Karanpal NA NA
28
Internal
Related to
Production
Weekly
4M Change
management review
Mr. Ajay
Agrawal
Mr. Amit
Mishra
NA NA
29
Internal
Related to
supplier
Monthly
Near 10th
Supplier rating
Mr.Amit
Mishra
Plant Head NA NA
30
31
32
Internal Monthly Verifiy By (Mr. :
Plan
Legends&
Definition
Plan / Actual
Actual
Legends (Monthly & other than daily) Legends (Daily)
Jan21 Jan21 Jan21Related to NPD
jan 21 jan 21 jan 21
Related to QMS
Nov 20 Nov 20 Nov 20
Nov 20 Nov 20 Nov 20
Related to QA
Verified By
Mail to (If any)
Remarks
Timeliine
E-mail Name
Aug-20 Sep-20Sr. No. Internal
/
External
Customer
Name /
Internal
Review
Frequency
Requirement Name Doc.
Preparation
Resp.
Oct-20
Daily Work Management - QA Head (Amit Mishra)
