10/04/202005:24:51

Function Customer Sr.No. Observation Corrective Action Complete by Responsible Status

Accepatble limit of rating shall be mentioned Pending to submit
in Suppliers performance rating form. action plan.
Procurement Roop Auto 63

Despite of incomplete Assessment form, Pending to submit

ESSEL mining and Industried ltd was action plan.
Procurement Roop Auto 64 included in approved vendor list.

Revision status of Vendor approved list was Pending to submit

not available. action plan.
Procurement Roop Auto 65

The action plan for non-compliance of the Pending to submit

vendor was not available. ( zero marks in action plan.
Procurement Roop Auto 66 delivery performance)

All the vendors are getting full marks in Pending to submit

quality. This needs to reviewed with respect action plan.
Procurement Roop Auto 67 to the quality feedback.

List of all Shelf items and to be display Ex : Revision will be made to the existing shelf life 10.10.2013 Mr. Ramesh/Balaji Done
V-Belt, items list.
Stores Roop Auto 90

MSDS : List MSDS /What are all the item List will be made available for display 15.10.2013 Mr. Ramesh/Balaji Pending
required for MSDS
Stores Roop Auto 91

WI to be reviewed in view of MSDS Will be reivewed after compleation of the list 20.10.2013 Mr. Ramesh/Balaji Pending
guidance.
Stores Roop Auto 92

Flammable/Corrosive Industrial Sign to be Sinages are under process as per GERDAU 30.11.2013 Mr. Ramesh/Bharathi Pending
displayed guidelines
Stores Roop Auto 93

How do we Know which item is expired in 1. Requirement given to IT to incorporate in 30.11.2013 Mr. Ramesh/Sathesh Pending
Sep-13 ? Through SAP need to be SAP. 2. Procedure for disposal of expired
Stores Roop Auto 94 implemented ? Course of action after shelf life items availble in WI/STR/10.
expired to be defined.
Knowledge about Shelf life Item to be Training will be given to all Stores staff 10.10.2013 Mr. Ramesh/Mohan Done
required for all the Stores Staff. Babu
Stores Roop Auto 95

Procurement Ashok Leyland 168 Process of approval of supplier must have

metrix and should not depend on qualitative
remarks alone.    

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