DOCUMENTS REQUIRED

DESIGN AND DEVOLPMENT ( DESHRAJ/AMIT ) IN SOFT

• APQP SAMPLE FILE ( EDSCHA) with checklist

• FEASIBILTY REPORT

• TIMING CHART/GATEWAY REPORT

• CFT FORMATION

• PFD

• PFMEA FOR PROTOTYPE

• CONTROL PLAN PROTOTYPE

• PSW STATUS/Order Status Record

• PFMEA FOR SAMPLE

• CONTROL PLAN

• Process Sheet/SOP/WI

• Trigger matrix

• CSR matrix Updated

• Packaging Instruction

Production

Plan vs Actual data (Last QTR)

Maintenance

( Last three month data ) breakdown/Preventive schedule vs actual/MTTR/MTBF

Quality ( In house rejection trends) Top 2 problems ( pareto Charts) and CAPA

Unit 2 ( SAURABH/HARINDER/RAJKUMAR)

CSI ( CUSTOMER SATISFACTION/CUSTOMER COMPLAINTS AS PER SHAKESPEAR FORGING DATA and

MAHINDRA ) CAPA on performance quality/Delivery