TIME LOG SHEET

Name M.Gowtham Department QC

Designation Asst. Manager Date 01.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2004 Report verification and dossier compilation 9:16 9:55 0.39

2 - Production meeting 9:56 10:23 0.27

Diffuser assembly - cone issue inspection +

3 J1959 10:24 11:15 0.51
Baffle plate cutting plan verification

4 J1973 Painting Inspection + Report preparation 11.16 11.45 0.29

5 J2002 Report preparation 11.45 12.14 0.28

6 - IM5 Awareness training - sudhakar 12.15 13.10 0.50

7 J2002 Report preparation 14.05 14.40 0.35

8 J1973 Painting inspection 14.41 15.05 0.24

9 J2004 NCR Preparation 15.06 15.15 0.09

TPI Co-ordination for painting & report

10 J1973 15.16 16.10 0.54
verification

Nitrogen purging + Spares inspection

11 J1973 16.11 16.45 0.34
+ Report preparation

12 J2018 PMI, NDE revised procedure preparation 16.46 17.15 0.29

13 J2002 Report preparation 17.16 17.40 0.24

Report compilation and cross

14 J1973 17.46 18.20 0.34
verification

15 J2002 Entry cabin visual and welding inspection 18.21 18.50 0.29
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 03.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1973 Painting inspection 9:15 9:50 0.35

2 - Production meeting 9:56 10:30 0.34

3 J1959 Cone machining inspecton 10:31 10:40 0.09

4 J2006 O2 cleaning procedure preparation 10.41 11.30 0.49

5 J1959 Fiment inspection 11.45 12.15 0.30

6 J2006 O2 cleaning procedure preparation 12.16 12.42 0.26

7 J1959 Reducer reports verification 12.43 13.10 0.35

8 J1973 Painting + packing inspection 14.05 14.25 0.20

9 J1959 MIR Preparation + TC verification 14.26 14.50 0.24

10 - 5S observation in shop floor 14.51 15.30 0.39

11 - Job allocation 15.31 16.30 0.59

12 J2002 Drawing clarification 16.31 17.25 0.54

12 J2002 Anpam inspection - platform 17.26 18.30 0.54

13

14

15

16
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 04.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1973 Packing inspection 9.15 9.40 0.25

2 - Daily meeting 9.41 10.30 0.49

3 J1973 Lean observation in shop floor 10.31 11.50 1.19

4 J1973 TPI Co-ordination + Report submission 11.51 13.15 1.24

5 J2002 Platform assy. discussion with ubaithula 14.15 14.45 0.30

6 J2002 platform inspection in anpam 14.46 16.30 1.44

7 J1959 & J1964 Test request preparation 16.31 17.00 0.29

8 - Foreman star rating 17.01 17.15 0.14

Inspection obervation mail preparation +

9 J2002 & J1973 17.16 19.55 2.39
Punch point closure
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 05.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.30 9.45 0.15

2 - Production meeting 9.46 10.45 0.59

Foreman star rating format preparation &

3 - 10.46 13.10 2.24
updation + Job card closure

4 - PI Closure + PI Presentation verification 14.15 16.10 1.55

Anpam mistake clarification to PPC and

5 J2002 16.11 16.40 0.29
production team

6 - Foreman star rating updation 16.41 17.15 0.34

7 J1802F Electrical documentation verification 17.16 17.45 0.29

8 - Environmetal day meeting 17.46 18.05 0.19

9 - Foreman star rating updation 18.06 18.30 0.24

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 06.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.15 9.30 0.15

2 - Job progess check 9.31 9.50 0.19

3 - Production meeting 9.51 10.30 0.39

4 J1959 QP Preparation + WPS / PQR clarification 10.31 11.15 0.44

5 J2002 Report preparation 11.16 12.10 0.54

6 - Foreman star rating verification for tamil 12.11 12.30 0.19

Foundation stool and ehouse base plate hole

7 J2002 12.31 13.15 0.44
clarification + verification

8 - Rework log verification with Rajesh sir 14.10 14.45 0.35

9 J2002 Report preparation 14.46 15.15 0.29

10 - JPR 15.16 16.20 1.04

11 J2002 Welding visual inspection 16.21 17.40 1.19

12 - Foreman star rating closure 17.31 19.20 1.49

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 07.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Risk register modification 9.00 9.45 0.45

2 - Production meeting 9.46 10.40 0.54

3 - Risk register modification 10.41 11.50 1.09

4 J2002 Side wall corrugation sheet final inspection 11.51 13.05 1.14

5 J2002 Roof corrugation sheet final inspection 14.15 15.30 1.15

6 J2002 Report preparation 15.31 16.05 0.34

Production quality training + discussion with

7 - 16.06 18.30 2.24
HR
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 08.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.15 9.30 0.15

2 J1889 NCR and status discussion with srini sir 9.31 9.45 0.14

3 - Production meeting 9.46 10.30 0.44

4 J2002 Inspection report preparation 10.31 11.10 0.39

5 J1971 Bend verification 11.11 11.40 0.29

6 J2002 Inspection report preparation 11.41 13.05 1.24

7 J2002 Anpam visit with GM 13.50 14.40 0.50

8 J2002 Leak test 14.41 15.05 0.24

Foreman meeting + J2004 Issues discussion

9 - 15.06 18.10 3.04
with MD

10 J2002 Leak test 18.11 20.50 2.49

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 10.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2002 Weld visual inspection 9.15 9.45 0.30

2 - Lean meeting preparation 9.46 10.30 0.44

3 J1971 Orifice plate inspection 10.31 12.10 1.39

4 J2002 Leak test 12.11 13.15 1.04

5 J2002 Leak test 14.10 15.00 0.50

6 - MD Meeting 15.01 17.30 2.29

7 J1802 As built drawing verification 17.31 18.10 0.39

8 J1971 Orifice plate report preparation 18.11 19.10 0.24

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 11.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1971 Inspection report preparation 9.10 10.00 0.40

2 - Production meeting 10.01 10.45 0.44

3 J1971 Inspection report preparation 10.46 12.00 1.14

4 - Foreman meeting 12.01 13.15 1.14

5 J1971 Inspection report preparation 14.15 14.45 0.30

6 J2002 Leak test 14.46 17.30 2.44

IMS 5 Manual revision schedule

7 - 17.31 17.45 0.14
preparation

8 J2002 Leak test 17.46 20.50 3.04

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 12.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Lean follow-up 9.10 9.45 0.35

2 - Production meeting 9.46 10.25 0.39

3 J2002 SWOT Analysis 10.26 10.50 0.24

4 - Leak test 10.51 11.55 1.04

5 J1971 Foreman star rating 11.56 13.10 1.14

6 J2002 Report preparation 14.15 14.45 2.44

7 - Water analysis discussion with supplier 14.46 15.15 0.29

8 - SOP verfication with vijay 15.16 15.35 0.19

Leak test + List of pending activities

9 J2002 15.36 17.15 1.39
preparation

10 - Star rating maintenance 17.16 18.30 1.14

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 13.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2004 Report compilation 9.10 9.40 0.30

2 - Production meeting 9.41 10.25 0.44

3 - 5S Manual explanation to 5s team 10.26 10.50 0.14

4 J2002 Inspection report preparation 10.51 11.45 0.54

5 J2002 Anpam inspection 11.46 12.30 0.44

Anpam inspection mail clarification +

6 J2002 12.31 13.05 0.34
discussion with design

7 J2018 PMI Procedure preparation 14.10 15.05 0.55

8 - JPR 15.06 16.20 1.14

9 - Star rating maintenance discussion 16.21 16.40 0.19

10 J1855 Chloride test explanation to vijay 16.41 17.10 0.29

11 J1967 Painting report preparation 17.11 17.40 0.29

NDE Procedure, PMI procedure and

12 J2018 17.41 21.45 4.05
inspector qualification list preparation
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 15.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.05 9.15 0.10

2 J2002 Light fittings rework verification 9.16 9.45 0.29

3 - Production meeting 9.46 10.30 0.44

4 J1889 Test coupon verification 10.31 10.50 0.19

Platform trial assembly discussion with

5 J2002 10.51 11.20 0.29
anpam and ICR preparation

6 J2002 Dimension verification 11.21 12.35 1.14

5S Scores verification + star rating

7 - 12.36 13.10 0.34
explanation

8 J2002 Inspection report preparation 14.15 14.55 0.40

9 - Welding & production audit 14.56 17.50 2.54

10 - Production performance indicator verification 17.51 18.30 0.39

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 17.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.30 9.45 0.15

2 - Production meeting 9.46 10.35 0.49

Corrugated sheet with structure DP

3 J2002 10.36 10.50 0.14
Inspection

Audit notes preparation - production &

4 - 10.51 11.40 0.49
welding

5 J2002 Side wall leak test 11.41 13.10 1.29

6 - Production presentation verification 14.10 14.30 0.20

7 J2002 Roof leak test 14.31 15.35 1.04

Leak test report preparation + IP procedure

8 J2002 15.36 16.57 1.21
review

9 - Contracts + production PI 16.58 19.15 2.54

10 - Meeting with MD 19.16 19.30 0.14

5S manual review with rasheed and follow-

11 - 19.31 20.10 0.39
up of daily 5S
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 18.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

GS Blasting report preparation + GS & SR

1 J2004 9.15 10.15 1.00
Dossier verification

2 J1959 & J1964 Lab report verification 10.16 10.30 0.14

3 J2004 GS & SR Dossier compilation 10.31 10.55 0.24

4 - Lean training schedule preparation 10.56 11.40 0.44

5 J2002 IP Procedure review 11.41 13.10 1.29

6 - Near miss safety incident 14.10 14.30 0.20

7 J2002 Platform inspection 14.31 16.00 1.30

8 - Training to rahul 16.01 17.35 1.34

9 J2002 Entry cabin leak test 17.36 17.45 0.09

10 - Daily 5S 17.46 18.05 0.19

11 J2002 Entry cabin leak test 18.06 18.36 0.30

12 - 4S Standardization explanation to 5S Team 18.37 18.55 0.18

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 19.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2018 Weld book review 9.15 9.30 0.15

2 - GET Training 9.31 9.50 0.19

3 - Production meeting 9.51 10.35 0.44

4 - GET Training 10.36 11.25 0.49

5 J1973 MRB Preparation 11.26 12.30 1.04

6 - GET Training 12.31 13.05 0.34

Drawing clarification Discussion with GM,

7 J2018 13.06 14.15 1.09
Contracts and planning

8 - GET Training 14.50 16.30 1.50

9 - Rahul training 16.31 18.10 1.39

10 - questionnaire preparation 18.11 21.13 3.02

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 21.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - GET Test and training 9.15 11.30 2.15

2 - Performance indicator review 11.31 13.15 1.44

3 J1901 Painting issue discussion 13.16 13.40 0.24

4 - GET Test results preparation 14.30 15.00 0.30

5 J2018 Job allocation and drawing review 15.01 15.55 0.54

6 J2018 NDE Map preparation 15.55 16.10 0.15

7 - Performance indicator review 16.11 17.30 1.19

8 J1959 & J1964 Test report review 17.31 17.45 0.14

9 J2002 Anpam platform inspection 17.46 18.30 0.44

10
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 22.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2018 MIR Preparation 9.15 9.45 0.30

2 - Performance indicator review 9.46 11.05 1.19

3 - Safety - Plastic usage training 11.06 12.00 0.44

4 - Performance indicator review 12.01 12.30 0.29

5 - R&R 12.31 13.10 0.39

6 J2018 NDE Map and packing pro preparation 14.10 15.05 0.55

7 - Performance indicator review 15.06 16.10 1.04

8 J2002 Module final inspection 16.11 17.20 1.09

9 J1802 F As Built drgs review 17.21 17.45 0.24

NDE Map preparation and discusstion with

10 J2018 17.46 18.41 0.55
production & contracts
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 24.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

MIR - Burner preparation + Raw material

1 J2018 9.15 11.10 1.55
inspection

2 J2002 Sheet closure inspection 11.11 11.40 0.29

3 J2018 MIR - Incinerator + Raw material inspection 11.41 13.10 1.29

4 J2018 Socket welding dicussion with contracts 14.10 14.30 0.20

MIR - Waste gas preparation + Raw material

5 J2018 14.31 15.40 1.09
inspection

Burner CS fitment inspection + Incinerator

6 J2018 15.41 16.40 0.59
fitment inspection

7 J2018 Fitment report preparation 16.11 16.40 0.29

8 J2018 TPI Co-ordination for documentation 16.41 17.30 0.49

9 J2002 Sheet closure inspection 17.31 18.10 0.39

10 J2018 Pipe tc verification + report modification 18.11 18.40 0.29

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 25.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.15 9.30 0.15

2 J2002 Panel holes marking inspection - M3 & M4 9.31 10.20 0.49

3 - Presentation back up and re-verification 10.21 11.40 1.19

4 J2018 Customer raw material inspection 11.41 12.30 0.49

5 J1933 Customer complaint discussion 12.31 13.10 0.39

6 J2018 Customer raw material inspection 14.15 16.20 2.05

7 - PI Presentation 16.21 19.15 2.54

10
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 26.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2002 Status check 9.20 9.45 0.25

2 - Production meeting 9.45 10.30 0.45

3 J2018 Report preparation 10.31 11.40 1.09

4 J2018 Customer inspection for fitment stages 11.41 12.55 1.14

5 - 5S Manual review 12.56 13.20 0.24

External fittings + Inner sheet dimension

6 J2002 14.15 16.25 2.10
inspection

7 J2002 Air leak verification 16.26 16.50 0.24

8 - VSM explanation to GETs 16.51 17.20 0.29

Report preparation + compilation + Painting

9 J2002 17.21 21.30 4.09
inspection
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 27.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2002 Painting inspection 9.15 10.20 1.20

2 J2002 Report preparation 10.21 11.30 1.09

3 J2002 Customer inspection 11.31 13.30 1.59

Report preparation + Dimensional

4 J2002 14.20 15.15 0.55
verification

5 J2002 Customer inspection 15.16 17.20 2.04

6 J2002 Report preparation 17.21 18.30 1.09

7 J2002 Closure meeting 18.31 19.30 0.59

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 28.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.30 9.45 0.15

2 - Production meeting 9.46 10.20 0.34

3 J2002 Report preparation 10.21 11.10 1.59

Burner inspection and dimensional

4 J2018 11.11 11.50 0.39
clarification

5 - 5S manual review 11.51 12.25 0.34

6 J2002 Leak test 12.26 13.55 1.29

7 - PI Excel modification 14.30 14.45 0.15

Material inspection, report preparation and

8 J2018 14.46 17.30 2.44
TPI Co-ordination

9 - GET Madhu training in calibration 17.31 17.45 0.14

10 J2002 Weld visual inspection 17.46 18.05 0.19

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 29.06.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1889 TPI Co-oridination 9.15 10.10 0.55

2 J1889 A3 Dossier compilation + TPI Co-ordination 10.11 13.40 3.29

3 J1889 A8 Dossier compilation + TPI Co-ordination 14.30 16.40 2.10

4 J2018 TPI Co-oridination 16.41 17.30 0.49

5 J1889 17.31 18.10 0.39

Dossier compilation + TPI Co-ordination

6 - Lean documents review 18.11 19.30 1.19

7 J1889 TPI Co-ordination 19.31 20.05 0.34

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 01.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2018 Commented document review 9.15 9.45 0.30

2 - Customer audit 9.46 11.05 1.19

3 J2018 MIR preparation and TPI Co-ordination 11.06 13.10 2.04

4 - SS Handling procedure review for SOP 13.11 13.30 0.39

5 J1841 Inspection call preparation 13.31 13.50 0.19

6 - Heat treatment slide preparation 14.40 15.45 1.05

7 - PWHT Training 15.46 17.00 1.14

8 J1889 Corrections in dossier 17.01 17.40 0.39

9 - Mathu deepan training schedule preparation 17.41 18.10 0.29

Foreman star rating - Painting, shipping and

10 - 18.11 19.35 1.24
machine shop
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 02.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2002 Commented document review 9.15 9.30 0.15

2 - mail check 9.31 9.45 0.14

3 - production meeting 9.46 10.30 0.44

4 - PMA service arrangements 10.31 10.45 0.14

5 J2018 Burner flange fitment 10.46 11.05 0.19

6 - PMA service arrangements 11.06 11.20 0.14

Customer complaint discussion with

7 - 11.21 11.45 0.24
contracts

8 J2018 TPI Co-odrination for raw material 11.46 12.30 0.44

Painting inspection + Pending points

9 J2002 12.31 13.40 1.09
inspection

10 J1889 A3,A8 Dossier corrections 14.30 15.05 0.35

11 - Safety audit 15.06 18.02 2.56

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 03.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2018 MIR comments review 9.15 9.30 0.15

2 - mail check 9.31 9.45 0.14

3 - production meeting 9.46 10.30 0.44

Ladder issue discuss with design and

4 J2002 10.31 10.50 0.19
production

Orifice plate inspection + NCR closure +

5 J1971 10.51 13.10 2.19
DAR Closure

6 J1889 MIR preparation for Liner plate 14.10 14.30 0.20

7 - PMA Training 14.31 17.10 3.39

Maintenance - NCR closure, skill matrix and

8 - 17.11 17.50 0.39
training needs review

9 - Audit observations with safety 17.51 18.05 0.14

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 04.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - PMA Arrangements 9.15 9.50 0.35

2 - production meeting 9.51 10.30 0.39

3 J1971 Inner visual inspection 10.31 11.45 1.14

4 - PMA Training 11.45 13.40 1.55

5 - PMA Training 14.3 15.15 0.45

6 J2043 X frame inspection 15.16 16.10 0.54

7 - PMA Training 16.11 17.20 1.09

8 - GE Audit 17.21 18.05 0.44

9 - PMA pending points closure 18.05 18.25 0.20

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 06.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.20 9.45 0.25

2 - Production meeting 9.46 10.20 0.34

3 J1971 Orifce plate - IR Preparation 10.21 11.30 1.09

Orifce plate - Overlay marking + port

4 J1971 11.31 11.45 0.14
opening inspection

5 J2018 RVL clarification 11.46 11.55 0.09

6 - ISO 8501 / 8503 difference verification 11.56 12.20 0.24

7 J1971 Orifce plate - IR Preparation 12.21 12.45 0.24

8 - Star rating foreman 12.46 13.20 0.34

9 J1971 Orifce plate - IR Preparation 14.00 14.40 0.40

10 - Shop floor visit and lean follow up 14.41 16.15 1.34

11 J1889 A3,A8 Dossier correction rectifications 16.16 17.10 0.54

12 - Performance indicator rectifications 17.11 17.45 0.34

13 J1959 NCR Preparation 17.46 18.25 0.39

14 J1889 A3,A8 Dossier correction rectifications 18.26 18.50 0.24

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 08.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

Wrong fitment Issue discussion with

1 J2028 9.30 9.45 0.15
balachander

2 - Production meeting 9.46 10.20 0.34

3 J1971 Orifce plate - IR Preparation 10.21 11.10 1.49

4 J2028 Wrong fitment Issue discussion with selvaraj 11.11 11.25 0.14

5 J2018 TPI Co-ordination 11.26 12.10 0.44

6 J1971 Orifce plate - IR Preparation 12.11 13.30 1.19

7 J2018 TPI Co-ordination 14.30 15.20 0.50

8 J2002 Panel holes inspection and discussion 15.21 15.40 0.19

9 J1971 Orifce plate - IR Preparation 15.41 16.50 1.09

10 - PMA discussion and mail preparation to MD 16.51 17.25 0.34

11 - Foreman star rating 17.26 19.15 1.49

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 09.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - PMA Discussion 9.15 9.45 0.30

2 - Production meeting 9.46 10.25 0.39

3 J2018 TPI Co-ordination 10.26 11.40 0.54

4 J1971 Orifce plate - IR Preparation 11.41 12.30 0.49

5 - Foreman star rating - Training verification 12.31 13.30 0.59

6 - Foreman star rating - Training verification 14.15 14.30 0.15

7 J1959 IR Preparation 14.31 14.55 0.24

8 J1971 TPI Co-ordination 14.56 15.55 0.59

9 - Shipping foreman star rating 15.56 16.45 0.49

10 J1971 TPI Co-ordination 16.46 17.30 0.44

11 - GE audit report closure 17.31 18.20 0.49

Inspection report preparation + TPI Co-

12 J1959 + J1971 18.21 19.25 1.04
ordination
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 10.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1971 IR Preparation 9.30 9.50 0.20

2 - Production meeting 9.51 10.25 0.34

3 - PMA list of material preparation 10.26 11.50 0.24

4 J1971 IR Preparation 11.51 12.20 0.29

5 J1971 TPI Co-ordination 12.31 13.20 0.49

6 J1802 Visual inspection before packing 14.15 15.30 1.15

7 J1971 TPI Co-ordination + CMM inspection 15.31 17.20 1.49

8 J2002 Painting inspection 17.21 17.55 0.34

9 J1802 Visual inspection before packing 17.56 18.40 0.44

TPI Co-ordination + Orifice plate inspection

10 J1971 18.41 20.30 1.49
+ documentation
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 12.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.20 9.45 0.25

2 - Production meeting 9.46 10.25 0.39

3 - GET department Training 10.26 11.30 1.04

4 J2018 Burner nozzle clarification 11.31 11.50 0.29

Burner fitment inspection + TPI Co-

5 J2018 11.51 12.15 0.24
ordination

6 J2018 Burner pcd clarification 12.16 12.40 0.24

7 J2002 Panel location discussion with customer 12.41 12.50 0.09

8 J2018 Packing pro discussion with projects 12.51 13.05 0.14

9 - GET department Training 14.10 14.30 0.20

10 - Tour statement 14.31 14.55 0.24

11 J2019 Modification clarification with production 14.55 15.10 0.15

12 J2018 Burner flange holes marking inspection 15.11 15.25 0.14

13 - JPR Meeting 15.26 16.35 1.09

14 J1971 Orifice plate before machining inspection 16.36 17.20 0.34

15 J1973 MRB preparation 17.21 17.44 0.23

16 J2019 Modification inspection 17.55 18.15 0.20

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 13.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.15 9.30 0.15

2 J1973 MRB Compilation 9.31 11.40 2.09

Burner and waste gas manifold fitment

3 J2018 11.41 13.15 1.34
inspections + TPI Co-ordination

4 J1973 MRB Compilation 14.10 15.00 0.50

5 - TRP Students Company profile explanation 15.01 15.50 0.49

6 J1973 MRB Compilation 15.51 16.20 0.29

7 - TRP Students shop floor visit 16.21 18.05 1.44

10

11

12

13

14

15

16
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 16.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.20 9.30 0.10

2 - Shop floor audit closure 9.31 9.50 0.19

3 - Production meeting 9.51 10.30 0.39

4 J2019 Modification inspection 10.31 11.05 0.34

5 J2018 Nozzle fitment 11.05 11.30 0.25

6 - GET Training 11.31 12.00 0.29

7 - TP inspection for burner fitments 12.01 12.30 0.29

8 - Shop floor audit closure 12.31 12.50 0.19

Discussion with customer for scope of

9 J2019 12.51 13.20 0.29
modification

10 - Shop floor audit closure 14.15 15.55 1.40

11 J1802 Equipment calibation list preparation 15.56 16.30 0.34

12 J2002 cable cellar assy. inspection 16.31 18.10 1.39

15

16
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 17.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.20 9.30 0.10

2 - Work plan 9.31 9.50 0.19

3 - Production meeting 9.51 10.30 0.39

4 - GET Training 10.31 10.50 0.19

5 - NC tracker Format preparation 10.51 11.30 0.39

6 J2043 Raw material inspection + PMA 11.31 12.50 1.19

7 J1802 MRB Preparation 12.51 13.20 0.29

8 J1802 MRB Preparation 14.15 16.30 2.15

9 J2002 Cellar assembly inspection 16.31 17.15 0.44

10 J1802 MRB Preparation 17.16 18.05 0.49

11

12

15

16
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 18.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.20 9.30 0.10

2 J1802 MRB Preparation 9.31 9.45 0.14

3 - Production meeting 9.51 10.30 0.39

4 J2043 PMI Disucssion with GM & CUSTOMER 10.31 10.50 0.19

5 J2043 PMA 10.51 11.55 1.04

6 - PMA machine alterations 11.56 12.40 1.19

7 J2002 Cellar assembly inspection 12.51 13.15 0.24

8 J2043 +J2029 PMA 14.10 15.30 1.20

9 J2002 Cellar assembly inspection 15.31 16.15 0.44

10 J1802 MRB Preparation 16.16 17.30 1.14

11 - Maintenance NCR closure 17.31 18.20 0.49

12 J1973 MRB Preparation 18.21 20.10 1.49

15

16
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 19.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.20 9.30 0.10

2 - Work plan 9.31 9.45 0.14

3 - Production meeting 9.51 10.30 0.39

4 J2043 PMA + Reports preparation 10.31 13.40 3.09

5 J2018 IR preparation + Fitment inspections 14.35 16.40 2.05

6 J1971 IR Preparation 16.41 17.50 1.09

7 J2018 Report preparation 17.51 19.41 1.49

8 J1802F MRB Preparation 19.42 20.50 1.08

9 J2002 IR Preparation 20.51 21.20 0.29

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 30.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.10 9.30 0.20

2 - Lean follow-up for MRM 9.31 9.45 0.14

3 - Production meeting 9.46 10.30 0.44

NDE Map discussion with contracts and

4 J2018 10.31 11.05 0.34
welding

5 J2019 Reports change 11.06 11.55 0.49

6 J1802F MRB Preparation 11.56 12.30 1.09

7 - MRM - SOP 12.31 13.15 0.44

8 J1802F MRB Preparation 14.10 15.30 1.20

9 - Safety audit report preparation 15.31 16.10 0.39

10 J1851 Pending doc. list preparation 16.11 17.15 1.04

11 - MRM - 5S 17.16 17.35 0.19

12 - PMA Discussion with supplier 17.36 17.50 0.14

13 - MRM - Skill matrix & VSM 17.51 18.05 0.14

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 31.07.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.20 9.30 0.10

2 - Lean follow-up for MRM 9.31 9.45 0.14

3 - Production meeting 9.46 10.30 0.44

4 J2051 MIR preparation and PMA 10.31 12.40 2.09

5 - Lean MRM list preparation 12.41 13.30 0.49

6 J1901 Drawing explanation to Madhu 14.20 14.45 0.25

7 - Lean MRM list preparation 14.46 15.30 0.44

8 - MRM Discussion with maintenance team 15.31 16.10 0.39

9 J2058 QP Preparation 16.11 16.55 0.44

10 - Lean MRM list preparation 16.56 18.10 1.14

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 01.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.20 9.30 0.10

2 - Safety Audit Notes preparation 9.31 10.05 0.34

3 - Lean MRM Preparation 10.06 12.00 1.54

4 - Lean meeting 12.01 13.15 1.14

5 J2018 Fitment inspection 14.15 14.30 0.15

6 - Safety audit 14.31 17.20 2.51

7 J1901 Inspection call request preparation 17.21 17.45 0.24

Safety Audit Notes preparation + training to

8 - 17.46 18.50 1.04
safety

9 J2018 Burner NDE clarification 18.51 19.15 0.24

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 01.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.20 9.30 0.10

2 J2058 cloth mtc discussion 9.31 9.45 0.14

3 - Production meeting 9.46 10.30 0.44

4 - Lean pending point discussion with GM 10.30 10.45 0.15

5 - Safety audit points discussion 10.46 11.15 0.29

6 - IRN collection to projects 11.15 11.30 0.15

QP Verification and explanation to madhu

7 J1958 11.31 12.05 0.34
deepan

8 J2009 MIR Preparation and material inspection 12.06 13.40 1.34

9 J1901 IR preparation 14.35 15.05 0.30

10 J2018 Bottom plate fitment and TPI coordination 15.06 16.10 1.04

11 J2018 MIR Preparation and TPI coordination 16.11 18.50 2.39

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 03.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.20 9.30 0.10

2 J2018 MIR Preparation and TPI coordination 9.31 12.00 2.29

QP Verification and explanation to madhu

3 J2063 12.01 12.40 0.39
deepan

4 J2018 MIR Preparation and TPI coordination 12.41 13.05 0.24

Report preparation, dimension inspection and

5 J1901
leak test inspection
14.01 19.10 5.09
6 J2009 MIR clarification
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 05.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

Burner & waste gas manifold status

1 J2018 9.20 9.45 0.25
inspection and drawing clarification

2 J2018 Production meeting 9.46 10.15 0.29

3 J1901 IR Preparation 10.16 10.45 0.29

4 - Safety audit points closure 10.46 12.10 1.24

5 J1901 IR Preparation 12.11 12.45 0.34

6 - Safety audit points closure 12.45 13.50 1.05

7 J1901 IR Preparation 14.45 16.50 2.05

8 J2018 PMI and hardness clarification 16.51 17.15 0.24

9 J1901 Leak test inspection 17.16 18.20 1.04

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 06.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1901 IR Preparation 9.20 10.15 0.55

2 J1901 TPI Co-ordination 10.16 13.20 3.04

3 J1901 TPI Co-ordination 14.15 17.30 3.15

4 J1933 NCR closure 17.31 18.20 0.49

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 07.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2018 IR Preparation + TPI Co-ordination 9.20 12.15 3.05

2 J2009 IR Preparation + Raw material inspection 12.16 13.45 1.29

IR Preparation + TPI Co-ordination + stage

3 J2018 14.40 19.20 5.05
inspections
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 08.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2018 Burner inspection 9.20 10.30 1.20

2 J2018 IR Preparation + TPI Co-ordination 10.31 13.40 3.09

IR Preparation + TPI Co-ordination + raw

3 J2009 14.15 16.30 2.15
material inspection

4 J2018 PMA 16.31 17.30 0.59

5 J2018 IR Preparation + TPI Co-ordination 17.31 17.57 0.26

6 J2009 TPI Co-ordination 17.58 18.26 0.28

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 09.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1744 Document signing 9.20 10.15 0.55

2 - QC server access detail preparation 10.15 10.20 0.10

Pending quality document explanation to

3 J1851 10.20 10.40 0.20
contracts

TC certification issue explanation to

4 J2009 10.40 10.50 0.10
sudhakar

5 J1744 Document signing 10.50 11.00 0.10

6 - Fitter training meeting 11.00 12.20 1.20

Back plate inspection + Discussion with

7 J1901 12.20 12.50 0.30
design team

8 J1744 Document signing 12.50 13.20 0.30

9 J2009 Burner with cc holes marking inspection 14.20 14.45 0.25

10 J2018 TPI Co-ordination 14.45 15.00 0.15

11 - ISMS Training 15.00 16.00 1.00

Packing procedure preparation + NDE Map

12 J1851 + J2018 16.00 18.20 2.20
preparation
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 10.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2018 Report preparation + Document compilation 9.20 11.40 0.55

2 J2009 Testing materials verification 11.4 11.55 0.15

Painting pro + NDE pro verification +

3 J2018 11.55 13.40 1.45
discussion with MD

4 - Fitter syllabus preparation 14.15 14.30 0.15

10

11

12
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 11.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2019 Name plate issue discussion 9.20 9.45 0.25

2 - Production meeting 9.45 10.15 0.30

3 J2009 Burner Long seam fitment 10.15 10.40 0.25

4 J2019 Inspection report preparation 10.40 14.10 2.30

5 - MRM 15.00 18.40 3.40

10

11

12
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 13.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1744 Document signing 9.30 10.20 0.50

2 J2009 IR Preparation 10.20 11.00 0.40

3 J2009 Pre inspection meeting 11.00 12.00 1.00

4 J1980 ICT Dimension verification 12.00 12.30 0.30

5 J2009 IR Preparation 12.30 13.00 0.30

6 - Offering log closure + TPI status updation 13.00 13.20 0.20

7 J1744 Document signing 14.15 14.40 0.25

8 J2009 Post meeting 14.40 16.45 2.05

9 J2009 TP inspection for burner fitment 16.45 17.30 0.45

10 J1744 Document signing 17.30 18.10 0.40

11

12
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 14.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Safety training sheet verification 9.20 9.45 0.50

2 J1744 Document compilation 9.45 10.00 0.15

3 J1802 JBD inspection 10.00 10.30 0.30

4 - Foreman star rating + skill matrix verification 10.30 13.40 3.10

5 J2042 QAP verification 14.30 14.45 0.15

6 J2009 Lab request preparation 14.45 14.55 0.10

7 - Foreman star rating 14.55 19.30 4.35

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 16.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Foreman star rating 9.20 9.45 0.25

2 - Production meeting 9.45 10.15 0.30

3 - ISMS Opening meeting 10.15 11.00 0.45

4 - Foreman star rating 11.00 12.30 1.30

5 J2002 Punch point verification 12.30 13.10 0.40

6 J2009 Burner nozzle marking inspection 14.10 15.05 0.55

7 J2018 Incinerator inside cleaning inspection 15.05 15.50 0.45

8 J1901 A2 Stool holes marking inspection 15.50 16.20 0.30

Internal audit NC closure - Planning ,

9 - 16.20 18.10 1.50
Purchase & stores
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 19.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.00 9.20 0.20

2 - Internal audit NC closure 9.20 9.45 0.25

3 - Production meeting 9.45 10.20 0.35

4 J1959 Baffle plate DP inspection 10.20 10.30 0.10

5 - Internal audit NC closure 10.30 11.40 1.10

6 J2018 Incinerator welding inspection 11.40 12.15 0.35

7 - Internal audit NC closure 12.15 13.10 0.55

8 J1959 Baffle plate fitment inspection 14.10 14.30 0.20

Name plate bracket inspection and deviation

9 J1980 14.30 14.50 0.20
clarification

10 - Internal audit NC closure 14.50 16.30 1.40

11 J1901 Baffle plate inspection 16.30 17.05 0.35

12 J2009 & J2018 PMI Report verification 17.05 17.20 0.15

Internal audit NC closure + Maintenance

13 - 17.20 19.10 1.50
MRO review
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 19.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2002 Water Leak inspection 9.30 9.45 0.15

2 - Production meeting 9.45 10.15 0.30

3 J1959 Baffle plate welding inspection 10.15 10.30 0.15

NDE Map comment discussion with

4 J2018 10.30 10.50 0.20
contracts and welding team

5 - Maintenance foreman star rating 10.50 11.30 0.40

6 J1959 Baffle plate inspection 11.30 11.45 0.15

7 J2018, J2009 PMI inspection 11.45 12.10 0.20

Internal audit NC closure - Maintenance and

8 - 12.10 12.30 0.20
stores

9 - Maintenance foreman star rating 12.30 13.15 0.45

10 J2002 Stool 14.05 15.15 1.10

11 - ISMS Closing meeting 15.15 16.45 1.30

12 - Internal audit NC closure 16.45 18.40 1.55

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 21.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.20 9.45 0.25

2 - Production meeting 9.45 10.30 0.45

3 J1980 Dossier compilation

10.30 13.40 3.10

4 - Internal audit NC closure

5 J1964 Film review 14.15 14.30 0.15

6 - Internal audit NC closure 14.30 15.30 1.00

7 - Energy IS0 50001 training 15.30 16.20 0.50

8 J1964 Reducer fitment inspection 16.20 16.45 0.25

9 J1901 Stool inspection 16.45 17.10 0.25

10 - Internal audit NC closure 17.10 17.45 0.35

Burner bottom plate nozzle marking

11 J2009 17.45 18.05 0.20
inspection

12 J1964 Reducer fitment inspection 18.05 18.15 0.10

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 22.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1851 Document submission discussion 9.30 9.40 0.10

2 - mail check 9.40 9.50 0.10

3 - Production meeting 9.50 10.20 0.30

4 J2018 NDE Map and packing procedure preparation

10.20 12.45 2.25
5 - Internal audit NC closure

6 J2002 Meeting with MD 12.45 13.30 0.45

7 - Internal audit NC closure 14.00 15.15 1.15

8 J2009 Lab report review 15.15 15.40 0.25

9 - Internal audit NC closure 15.40 16.30 0.50

10 J1901 Back plate inspection 16.30 18.10 1.40

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 23.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.20 9.30 0.10

2 J1964 Flange with reducer fitment 9.30 9.45 0.15

3 J1964 Production meeting 9.45 10.30 0.45

4 J2018 MIR Preparation 10.30 11.15 0.45

5 - ITI Fitter trainee IMS 5 11.15 12.30 1.15

6 J2018 MIR Preparation 12.30 13.40 1.10

7 J2018 MIR Preparation 14.30 15.10 0.40

8 - Customer Audit 15.10 18.10 3.00

Reducer with flange fitment inspection +

9 J1964 18.10 19.50 1.40
issue discussion

10 J1959 Baffle plate inspection 19.50 20.10 0.20

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 24.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.20 9.30 0.10

2 J1964 Flange with reducer welding inspection 9.30 9.45 0.15

3 - Production meeting 9.45 10.15 0.30

4 - Internal Audit closure 10.15 13.10 2.55

5 - Internal Audit closure 14.10 15.30 1.20

6 J1980 Duct blasting inspection 15.30 16.10 0.40

7 - Internal Audit closure 16.10 18.25 2.15

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 26.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check 9.20 9.30 0.10

2 - Internal Audit closure 9.30 9.45 0.15

3 - Production meeting 9.45 10.15 0.30

4 - Internal Audit closure 10.15 13.40 3.25

5 J2009 Flange inward inspection 14.10 3.20 1.10

6 - IMS 5 Manual revision 3.20 6.45 3.25

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 27.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - IMS Audit closure 8.15 0.30 16.30

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 28.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - IMS Audit closure 8.40 17.45 9.05

2 J2009 CS Fitup 17.45 18.15 0.30

3 J2043 Membrane accessories 18.15 19.00 0.45

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 29.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Internal audit 9.30 13.40 4.10

2 - Internal audit 14.20 17.30 3.10

3 J2009 Raw material inspection 17.30 18.50 1.20

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 30.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2009 TP inspection 9.15 10.30 1.15

2 J1959 & J1964 Final inspection + documentation 10.30 13.40 3.10

3 J1959 & J1964 Final inspection + documentation 14.20 14.50 0.30

4 - closing meeting 14.50 15.30 0.50

5 J1959 & J1964 Final inspection + documentation 15.30 19.10 3.40

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Asst. Manager Date 30.08.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - mail check 9.15 9.45 0.30

2 - Production meeting 9.45 10.30 0.45

3 - TREAT - MRM 10.30 18.10 7.30

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy Manager Date 03.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Surveillance 2 Audit Observation preparation 9.25 10.30 1.05

Cable cellar panel dent issue discussion with

2 J2002 10.30 10.50 0.20
customer

Y duct painting issues dicussion with

3 J1980 10.50 11.15 0.25
customer

4 - Surveillance 2 Audit Observation preparation 11.15 11.50 0.35

5 J2009 TPI Co-ordination for MIR review 11.50 12.20 0.30

6 - Surveillance 2 Audit Observation preparation 12.20 13.25 1.05

7 J1959 Baffle plate fitment inspection 14.15 14.30 0.15

8 J2009 TPI Co-ordination for flange inspection 14.30 15.10 0.40

9 J2002 Transport structure inspection 15.10 16.05 0.55

10 - Surveillance 2 Audit Observation preparation 16.05 16.20 0.15

11 J2041 HTRS Review 16.20 16.35 0.15

12 J2002 Transport structure issue discussion 16.35 17.00 0.25

NDE list and procedure preparation for E-

13 - 17.00 17.30 0.30
house enquiry

14 J2043 MIR Preparation 17.30 18.05 0.35

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy Manager Date 04.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - mail check 9.25 9.45 0.20

2 - Production meeting 9.45 10.15 0.30

3 J1959 Baffle plate welding inspection 10.15 10.30 0.15

4 J2043 MIR Preparation 10.30 11.40 1.10

5 J1959 Baffle plate fitment inspection 11.40 11.55 0.15

6 J2043 MIR Preparation 11.55 12.30 0.35

7 J2018 Incinerator welding visual inspection 12.30 13.40 1.10

8 J2043 MIR Preparation 14.15 16.10 1.55

9 J2002 Pending points closure 16.10 17.30 1.20

10 - Lean training to Prabahar 17.30 18.05 0.35

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy Manager Date 05.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - mail check 9.20 9.45 0.25

2 - Production meeting 9.45 10.20 0.35

3 J1959 Baffle plate DP 10.20 10.30 0.10

4 J2018 Salt contamination training to vj and madhu 10.30 11.10 0.40

5 J2018 Burner blasting inspection 11.10 11.45 0.35

6 J2018 Incinerator visual inspecttion 11.45 12.10 0.25

7 J2023 & J2058 Stage verification with madhu 12.10 12.50 0.40

8 J2058 Fitment inspection with madhu 12.50 13.20 0.30

9 J2018 TPI co-ordination for stage inspections 14.15 16.30 2.15

Stool and grider channel channel fitment

10 J1901 16.30 17.15 0.45
inspection

11 J2002 Pending points closure verification 17.15 17.40 0.25

Issue discussion with customer and

12 J1959 & J1964 17.40 18.45 1.05
documentation preparation
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy Manager Date 06.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2002 De-coupling of module inspection 9.20 9.50 0.30

2 J2018 MIR Preparation 9.50 11.20 1.30

3 J1959 Baffle plate DP inspection 11.20 11.30 0.10

4 J2018 MIR Preparation 11.30 13.40 2.10

5 J1980 Duct blasting inspection 14.20 14.45 0.25

6 J2018 Incinerator visual inspection 14.45 15.30 0.45

7 J2018 TPI co-ordination for documentation 15.30 16.50 1.20

8 - Lean OEE discussion 16.50 17.10 0.20

9 J1959 Reducer with flange fitment inspection 17.10 17.40 0.30

10 J2018 MIR corrections 17.40 18.05 0.25

11 J2069 PWHT discussion 18.05 18.30 0.25

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy Manager Date 07.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - NCR Template preparation 9.00 9.45 0.45

2 - Prodction meeting 9.45 10.15 0.30

3 J2054 Hydro inspection 10.15 10.40 0.25

4 - Mail check 10.40 11.10 0.20

5 - NCR Template preparation 11.10 11.50 0.40

6 J2058 Baffle inspection 11.50 12.20 0.30

7 - NCR Template preparation 12.20 13.30 1.10

8 J1802 JBD Inspection 14.30 15.10 0.40

9 J2018 Visual inspection 15.10 15.40 0.30

10 J1851 Dossier preparation 15.40 16.50 1.10

11 J1989 Wall fitment 16.50 17.20 0.30

12 J1989 Material issue dicussuion in planning 17.20 17.45 0.25

13 J1851 Dossier preparation 17.45 18.10 0.25

14 - Enquiry discussion with bharathi mam 18.10 18.20 0.10

15 J1989 Wall fitment 18.20 18.35 0.15

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 09.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1989 MIR Preparation 9.10 9.45 0.35

2 - Production meeting 9.45 10.20 0.35

3 J1989 MIR Preparation 10.20 10.40 0.20

4 J1980 Duct and ICT painting inspection 10.40 12.05 1.25

5 J1959 RCA 12.05 13.40 1.35

6 J2018 Incinerator visual inspection 14.30 15.15 0.45

7 J1959 RCA 15.15 16.10 0.55

8 J1959 Meeting with MD 16.10 17.15 1.05

9 J2043 PMA 17.15 18.50 1.35

10 J1959 Baffle fitment inspection 18.50 19.10 0.20

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 10.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2018 Packing procedure preparation 9.10 9.45 0.35

2 - Production meeting 9.45 10.20 0.35

3 J1851 Dossier preparation 10.20 12.30 2.10

4 - Lean follow up 12.30 13.20 0.50

5 J2058 Visual inspection + Report verification 14.15 15.30 1.15

6 J1989 Report verification 15.30 16.05 0.35

7 J2043 PMA 16.05 17.30 1.25

8 J1959 & 1964 Compliance report preparation 17.30 17.50 0.20

9 J2002 Packing list verification 17.50 18.30 0.40

10 J2018 Packing procedure preparation 18.30 19.10 0.40

11 J2054 Hydro inspection 19.10 21.30 2.20

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 11.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2058 Visual inspection + Report verification 9.10 9.45 0.35

2 - Production meeting 9.45 10.30 0.45

3 J1959 & 1964 Visual inspection 10.30 11.10 0.40

4 - Lean follow up 11.10 12.20 1.10

5 J2009 & J2051 PMA 12.20 13.30 0.50

6 J2009 MIR Preparation 14.15 14.50 0.35

7 J1959 & J1964 Visual inspection 14.50 15.30 0.40

Foreman star rating and OEE explanation to

8 - 15.30 16.10 0.40
rahul

9 J1959 & J1964 Visual inspection 16.10 17.30 1.20

10 J2058 Visual inspection 17.30 18.10 0.40

PMA Report preparation and TPI Co-

11 J2043 18.10 18.30 0.20
ordination

Complaince report preparation and discussion

12 J1959 & 1964 18.30 20.00 1.30
with GM
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 12.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Lean updation 9.10 9.50 0.40

2 - Production meeting 9.50 10.20 0.30

3 J2009 Flange rework inspection 10.20 10.45 0.25

4 J1959 & 1964 Visual inspection 10.45 12.05 1.20

5 - Lean updation 12.05 13.30 1.25

6 - Lean updation 14.30 15.10 0.40

7 J1959 & J1964 Visual inspection 15.10 15.30 0.20

8 - Lean meeting & audit observations 15.30 17.30 2.00

9 J1959 & J1964 Visual inspection 17.30 18.45 1.15

10 J1959 & J1964 Report preparation 18.45 19.50 1.05

11 J2018 Packing procedure discussion with contracts 19.50 20.20 0.30

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 13.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2018 Report preparation 9.10 9.45 0.35

2 - Production meeting 9.45 10.15 0.30

3 J2058 Welding visual inspection 10.15 10.40 0.25

4 - SOP Discussion 10.40 11.10 0.30

5 - OEE Disucussion with Rahul 11.10 11.30 0.20

6 J2002 Report preparation 11.30 12.40 1.10

7 J2019 Customer complaint meeting 12.40 14.15 1.35

8 J2002 Report preparation 14.50 15.15 0.25

9 J2018 Report preparation + TPI Co-ordination 15.15 16.30 1.15

10 J1980 Painting inspection 16.30 17.15 0.45

11 J1802 JBD MIR Preparation 17.25 18.10 0.45

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 14.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2018 Incinerator visual inspection 9.15 10.10 0.55

2 J1802 JBD weld visual inspection 10.10 10.45 0.25

3 J1959 & J1964 WPQ discussion with welding team 10.45 11.15 0.30

4 J1802 Report preparation 11.15 12.20 1.05

5 J1980 Painting inspection 12.20 12.50 0.30

6 - Enclosure meeting 12.50 13.30 0.50

7 J1802 JDB Visual inspection 14.20 14.50 0.30

J1901, E-house final inspection , report preparation

8
J1959,J1964 and clarification with design

9 J1959 & J1964 Report preparation and follow-up 14.50 21.15 6.25

Raw material inspection and report

10 J2009
preparation
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 16.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1802J Report preparation

Painting Report preparation and painting

2 J2018 9.10 14.05 4.55
inspection

3 J1901 Rectification inspections

4 J2018 MIR Preparation

5 J1901 Rectification inspections 14.45 19.20 4.35

6 - Foreman star rating

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 17.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

J1802J &
1 Report preparation 9.10 9.45 0.35
J2018

2 - Production meeting 9.45 10.15 0.30

3 - Foreman Star rating

J1802J &
4 Report preparation 10.15 13.40 3.25
J2018

5 J2018 Burner painting inspection

6 - Foreman Star rating

7 J2018 TPI Co-ordination for documentation

14.10 17.40 3.30

8 J2018 Blasting inspection

9 J1802JBD Customer co-ordination for documentation

10 J2018 Document compilation 17.40 18.10 0.30

11 - Foreman Star rating 18.10 18.30 0.20

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 18.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1851 MRB Preparation & Mail check 9.10 9.50 0.40

2 - Production meeting 9.45 10.30 0.45

3 J2018 Incinerator blasting and painting inspection 10.30 11.40 1.10

Combustion chamber ring shield stiffner

4 J2009
fitment inspection
11.40 13.15 1.35
5 J1980 C1 Tube side hydro test inspection

6 J2018 Incinerator blasting inspection

7 J1802JBD customer inspection

14.10 19.30 5.30

8 J1989 IS Pickling and passivation inspection

9 J2064 Drip test and dimensional inspection

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 18.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2018 PMI Discussion with contracts and customer 9.15 9.45 0.30

2 J2064 Backplate and supports inspection 9.45 11.05 1.20

3 J2064 Incinerator blasting and painting inspection 10.30 11.40 1.10

4 J2002 Customer complaint discussion 11.40 12.20 0.40

5 J2064 Customer inspection 12.20 13.30 1.10

Customer inspection for painting and

6
documentation
J2018
7 MRBI Preparation 14.20 18.10 3.50

8 J2083 Franklin valves meeting

9 J2018 Report preparation 18.10 19.00 0.50

10 J2064 IP Procedure review 19.00 19.20 0.20

11 J2018 MRBI Preparation 19.20 19.45 0.25

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 20.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2018 Painting Documentation preparation 9.15 9.45 0.30

2 - Production meeting 9.45 10.20 0.35

3 TPI Co-ordination for painting inspection

4 Document preparation
J2018
5 Meeting with MD 10.20 13.30 3.10

6 Abrasives test certificate issue analysis

7 J1851 Galvanizing test report issue discussion

8 J2064 Inspection checklist preparation

9 J1969 A Lug fitup and lifting lug fitment inspection

10 J1969 B Lug fitup inspection

14.15 19.30 5.15

11 J2041 Nozzle fitment inspection

12 J2065 Dish fitment

13 J2018 Documentation and TPI co-ordination

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 21.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1851A MRB Preparation

2 J1969 A Welding inspection 9.15 13.30 4.15

3 J1901 Name plate bracket issue discussion

4 - Fire extinguisher layout discussion

5 J1851A MRB Preparation 14.20 18.40 4.20

6 J1802J Dossier compilation

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 23.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1901 Visual inspection before blasting

2 J2042 Painting inspection 9.15 10.00 0.45

3 J1851 Dossier modification

3 - Production meeting 10.00 10.20 0.20

MIR preparation for the missed out

4 J2018
components
10.20 11.50 1.30
5 J2042 Report verification

6 J2083 Drawing study

11.50 14.05 2.15
7 J2083 Meeting with MD

8 J1901 Visual inspection before blasting

9 J1980 Duct painting inspection

14.45 20.55 6.10

10 J2083 Internal meeting for flow chart

11 J2083 Quality plan preparation

12 J2009 Nozzle fitment inspection

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 24.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2009 MIR and fitment report preparation

2 J2018 MIR Preparation

9.15 13.50 4.35

3 J2009 Burner Nozzle fitment inspection

4 J2084 QP and MIR preparation

5 J1989 Nozzle marking inspection

6 J2018 Burner pickling and passivation inspection

7 J2018 Meeting with MD about pending activities 14.20 20.30 6.10

8 J2009 Burner Nozzle fitment inspection

9 J2084 Procedure preparation

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 25.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2009 Fitment report preparation

2 J2018 MIR Preparation

9.15 13.30 4.15

3 J2018 Pickling and passivation and TP inspection

4 J2009 TP Inspection

5 J2009 TP Inspection

Raw material identification and discussion

6 J2058
with ananth

7 J2018 Report compilation

14.10 18.05 3.55

8 J1901 Painting inspection

9 J2083 Hydrotest procedure preparation

10 J2058 Procedure preparation

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 26.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2018 MIR Preparation and TPI Co-ordination

2 - Production meeting

3 J1901 Painting inspection

9.15 13.40 4.15

4 J2002 MIR Preparation

5 J1901 Electrical report preparation discussion

6 J2083 Nickel plating procedure discussion

5 J2006 TPI Co-ordination + report verification

6 J1989 External attachment fitment inspection

14.15 20.30 6.30

7 J2083 Meeting with TPI

8 J2083 PWHT Procedure preparation

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 27.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1901 IR Preparation

2 J2018 TPI Co-ordination + report verification

9.15 13.30 4.15

3 J2083 Revised procedure preparation

4 J1901 Painting issue discussion

Painting inspection + Packing issue

5 J2018
discussion and stenciling inspection

6 J2084 Dish splice joint inspection

14.05 18.10 4.05

7 J1901 IR Preparation

8 J1917 Painting issue discussion

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 28.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2018 MRB Compilation

2 J1901 Electrical and punch points inspection 9.15 13.45 4.30

3 J1901 Report preparation

4 J2018 Cleaning inspection before packing

5 J1802 ASU inspection and report preparation

6 J1901 Report preparation 14.15 18.20 4.05

7 J2009 Flange issue discussion

8 J1802 ASU Discussion with arun sir

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 30.09.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1901 Punch points inspection

2 J2018 Punch points inspection 9.10 13.15 4.05

3 - NCR Format review

4 J1901 Punch points inspection

5 J2018 Losse items inspection

6 J2083 Nickel plating procedure preparation

14.15 18.20 4.05

7 - NCR Format review

Abrasives testing discussion and PMA -

8 -
CRM samples verification
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 01.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - QC Report correction explanation to Mathu

2 - Production meeting

3 J1901 Punch points inspection 9.20 13.30 4.10

4 - External audit NC closure

5 J2018 Painting inspection

6 J2018 Punch points inspection

7 J1959 & J2018 Meeting with MD

8 J2018 Report preparation 14.20 20.15 5.55

9 J2091 & J2092 QP and procedure preparation

10 J1959 NCR closure

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 03.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1901 & J2018 Punch points inspection

2 - Production meeting
9.15 13.30 4.15
3 J1901 Cheq. plate issue discussion

Painting inspection and customer co-

4 J2018
ordination

5 J2084 QP preparation

J2083, J2091,
7 NDE Discussion
J2092

8 J1901 Punch points inspection

14.10 19.00 4.50

9 J2018 Painting inspection

10 - NCR closure - safety

11 J1980 Painting report preparation

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 04.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1901 Punch points inspection

2 J1901A TP inspection 9.15 13.50 4.35

3 J2018 Report preparation + TP inspection

4 J1901A TP inspection
14.20 19.30 5.10
5 J2083 Nickel plating pro clarification preparations
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 04.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1901 Door leak test

2 J1901 TP inspection 9.15 13.40 4.25

3 J2018 Report preparation + TP inspection

4 J1901 TP inspection

5 J2083 NDE procedure preparation 14.10 20.00 5.50

6 - SG supplier performance report closure

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 09.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check

2 - Prodcution meeting

3 J2018 Incinerator base hole issue discussion 9.15 13.10 3.55

4 J1901 Punch points closure discussion

5 - Safety NC closure

4 J2085 & J2074 NDE Specification study

5 J2021 Drawing and CPO issue discussion

14.10 19.00 4.50

6 J2002 Matching hole issue discussion

7 J2043 Elbow with pipe fitment

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 10.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2085 Kick of meeting

9.15 13.30 4.15
2 J2018 Dossier compilation

4 J2018 Dossier compilation

5 J2021 Pending points inspection 14.20 19.45 5.25

6 - QC report review
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 11.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1802 Calibration certificates issue discussion

2 - Plant tour with MD's friend

9.15 13.50 4.35
3 J1973 MRB Corrections review

NDE procedure and qualification preparation

4 -
for GE power

4 J2083 Nickel plating procedure study

NDE procedure and qualification preparation

5 -
for GE power

JPR Meeting & Drawing issual issue 14.30 18.30 4.00

6 -
discussion

7 - Lean WRM discussions

8 J2021 Punch points discussion

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 12.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

J2083, J2091,
1 ONDUTY SUPPLIER VISIT - CHENNAI 10.00 17.00 7.00
J2092
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 16.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1851A Revised MRB preparation

9.15 13.30 4.15
Punch points closure discussion +
2 J1901
compliance preparation

3 J2072 Stool welding inspection

4 J1982 Packing inspection

5 J1980 Dossier compilation 14.30 19.10 4.40

6 J1980 IR Preparation

7 J2072 Stoll dimension inspection

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 17.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

Material inspection + Name plate issue

1 J2043
discussion

2 - Production meeting
9.15 13.20 4.05
3 J1851 MRB Correction

4 J1901 Punch points closure

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 18.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2043 Material inspection + report preparation

9.10 11.10 2.00
2 - Production meeting
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 19.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2043 Compliance inspection

2 J2009 Burner cone ring marking inspection 9.15 13.20 4.05

3 J1901 Punch points verification

4 - PMA - CRM Samples discussion

5 - Lean MRM Followup

6 - Foreman star rating 14.30 21.30 7.00

7 J2043 Compliance ireport verification

8 J1901 Punch points verification

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 21.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1901 Compliance inspection

2 - Foreman star rating 9.15 13.15 4.00

3 J2083 Meeting with senthil

4 J1901 Compliance inspection

5 - Lean MRM Followup

6 - Tour statement preparation 14.30 19.25 4.55

7 J1851 MRB Preparation

8 J1989 Nozzle Fitment inspection

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 22.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1901 Compliance inspection

2 J1980 Painitng report preparation 9.15 13.20 4.05

3 J1980 Hydro test and Painting TP Inspection

4 J1901 Compliance report preparation

5 - Lean MRM Followup - 5S

6 J2083 Nickel plating procedure discussion 14.20 21.00 6.40

7 J1901 Compliance report preparation

8 - EHS Audit presentation review

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 23.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1989 Inlet silencer Fitment inspection

9.15 13.30 4.15
2 - EHS Audit

3 - EHS Audit
14.15 20.00 5.45
4 J1901 Con. call with customer
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 24.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2043 PMI Report verification

2 - Star rating meeting 9.15 13.20 4.05

Duct report preparation + TPI Co-ordination

3 J1980
for documentation

4 J2043 Dossier compilation

5 J1980 Dossier compilation

6 J2051 NCR Preparation and meeting 14.15 19.45 5.30

7 J1901 Punch points closure and meeting

8 J1973 Revised dossier preparation

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 25.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check

2 - Production meeting

3 J1980 Spares verification 9.15 13.40 4.20

3 J1989 Inlet silencer fitment inspection

4 J2083 Nickel plating discussion

5 J2018 Incinerator base plate report preparation

6 J1973 MRB Preparation 14.00 17.45 3.45

7 J1901 Punch points dicussion

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 29.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1901 Painting rework verification

2 - Production meeting
9.20 13.40 4.20
3 J1851 Dossier preparation

4 J2098 & J2101 QP and procedures review

5 J1989 Fitment inspection

6 J1851 Dossier preparation 14.00 17.45 3.45

5S gemba plan review with Rahul and 5S

7 -
team
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 30.10.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check and QC report review

2 J2053 DP inspection for bundles

3 J2085 TC review for galvanizing process 9.20 13.30 4.10

4 J1989 Job status review to raise inspection call

Pickling and passivation study for spraying

5 -
method

6 - CII presentation modification

7 - Electrical lighting drawing review

8 - NC closure - Safety
14.10 18.15 4.05

Burner with combustion chamber matching

9 J2009
discussion with GM and customer

10 J2072 Fitment inspection

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 02.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check and QC report review

2 - Daily meeting
9.15 13.30 4.15
3 J2009 TPI Co-ordination

4 J1989 Report preparation

6 J2072 Drip test

7 J2009 Burner fitment

14.10 18.25 4.15

8 J1989 IR Preparation

9 J1959 NCR closure and discussion

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 04.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

Panel work modification inspection and

1 J1901
painting rework explanation
J2083, J2091,
2 Packing and Plating procedure preparation
J2092
9.15 13.30 4.10
3 - GET schedule preparation

4 J2083 MTR preparation and discussion

6 J1989 Final dimension inspection

7 J2009 Burner fitment inspection

14.10 18.20 4.10

8 - GET Shop floor visit

9 - Foreman star rating

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 07.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - NC closure

2 J2072 TPI Co-ordination 9.15 13.15 4.00

3 J2002 Site issues discussion

4 J2072 TPI Co-ordination

5 J2009 Burner final dimension inspection 14.10 18.30 4.20

6 - Foreman star rating

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 09.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2009 TP Inspection

2 J1901 Punch point closure 9.15 18.05 8.30

3 J1989 Report preparation

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 11.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1989 IR Preparatio and TPI Coordination

2 J2085 Procedure preparation 9.15 19.00 9.10

3 J1980 TP Co- ordination

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 12.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1989 Punch points closure

2 - Production meeting
9.15 13.20 4.05
3 J2072 Ehouse inspection

4 - Lean meeting

5 J2072 Ehouse inspection

6 - Discussion about lean with rahul

14.10 18.10 4.00
7 - Safety server segregation

NDT procedure comments explanation to

8 J2085
partha
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 13.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2083 Status verification

2 J1959 NCR Modification

3 - Production meeting

4 J2072 TP inspection
9.15 13.20 4.05

5 - Meeting with VP

6 J1989 IS MIR preparation

7 - Lean super 10 preparation

8 J2072 TP inspection
14.10 18.15 4.05
9 - Lighting discussion with maintenance
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 14.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1980 Dossier complilation

2 - Production meeting

3 J2072 TP inspection 9.15 13.40 4.25

4 - Material restricted spec review

5 - Quality day content preparation

6 J2072 TP inspection
14.10 18.20 4.10
7 J2085 NDE Procedure comments review
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 15.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2051 MTR Scanning

2 - Production meeting

3 J2072 TP inspection 9.15 13.30 4.15

4 J2053 TP inspection

5 - Material restriction procedure review

6 J2072 TP inspection

7 - UT procedure preparation 13.45 18.40 4.55

8 - training to raj kumar

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 16.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2072 TP inspection

2 - Production meeting
9.15 13.20 4.05
Blasting and painting status report
3 -
preparation

Material restricted procedure discussion with

4 -
Arun sir

6 J2072 TP inspection

7 - RT procedure preparation 14.15 18.15 4.00

8 - QC report review
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 18.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2009 Painting issue discussion

Water analysis report discussion with

2 -
supplier

3 - QC report review

9.15 13.15 4.00

4 J2027 Paint datasheet comparison with IP

6 - IMS5 training to Rozario

Blasting & painting report review with

7 -
rajkumar

8 - IRN DRN Preparation

9 J2104 Quality plan verification 14.10 19.10 5.00

10 - ITI, Lean meeting

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 20.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2072 Wool fixing inspection

2 - Production meeting
9.15 13.30 4.15
Water analysis report & payment discussion
3 -
closure

4 J2072 Wool fixing inspection

5 - Blasting and painting report discussion

6 J2056 Procedure preparation

14.15 18.30 4.15
7 J2072 Meeting

8 - Electrical meeting
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 21.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2072 Door inspection

2 - Production meeting
9.15 13.20 4.05
3 J2072 Door inspection

4 J2056 Painting procedure preparation

5 - NDE co-odrination

6 J2072 Door inspection

14.15 19.35 5.20
7 J2009 Painting procedure discussion with customer

8 - NDE discussion with Srini sir

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 22.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2083 Machining inspection

2 - Production meeting
9.15 13.30 4.15
3 J2072 Final inspection - 4th set

4 - NDE Qualification report preparation

5 - NDE Qualification report preparation

6 J2072 Final inspection - 4th set 14.15 18.35 4.20

7 J2009 Painting procedure preparation

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 23.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

Burner painting explanation to shipping and

1 J2009
contracts team

2 - Production meeting
9.15 13.20 4.05
3 J2072 Final inspection - 5th set

4 - Electrical safety training

5 - Nde co-ordination with Level III

6 J2072 Final inspection - 4th set Blasting inspection

14.15 18.20 4.05
7 J2072 Final inspection - 6th set visual inspection

8 - Internal audit notes preparation for MD

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 25.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - NDE qualification 9.15 13.20 4.05

2 - NDE qualification

3 J2083 Side plate inspection 14.15 19.30 5.15

4 J2009 painting Procedure prepration

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 26.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - NDE qualification 9.10 13.30 4.20

2 - NDE qualification

3 J2102 Procedure review

14.10 18.10 4.00

4 J2106 QP review

5 J1980 Dispatch inspection

6 J2056 Painting procedure preparation

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 27.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Elliot Audit 9.00 13.30 4.30

2 - Elliot Audit
14.15 21.05 6.50
3 J2072 Painting inspection and report prearations
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 28.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

Documentation preparation, Roughness

1 J2083 measurement and customer visit co- 9.30 13.30 4.00
oridnation

2 - Drawing segregation
14.15 19.30 5.15
3 - Production & welding audit
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 29.11.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Training @ Golden rock shop 9.30 15.30 6.00

2 - Internal audit energy

3 - Drawing issue meeting

15.30 19.50 4.20

4 J2072 Painting inspection

5 J2083 Fitment inspection

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 02.12.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - mail check

2 - Production meeting

9.15 14.30 5.15

3 - Screw thread micrometer requirement study

Machining inspection @ambigai and TN

4 J2083, J2092
cheran

5 J2102 PMI procedure review

6 J2035 Painting report review

15.15 18.50 3.35

7 J2023 CRS preparation

8 - Rework log format discussion with gokul

9 - Foreman rating discussion with GM

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 03.12.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Photo copy

2 - Manufacturing mission content preparation

3 - Material restriction procedure preparation 9.15 13.15 4.00

4 J2023 CRS preparation

5 J2072 Painting inspection for Set 4 & 6

6 - Lean presentation review

7 - Lean meeting 14.10 19.30 5.20

8 - Machine shop procedure review

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 04.12.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Maintenance audit

9.20 13.30 4.10

2 - Training to college students

3 - personal productive development training

14.15 20.15 6.00

4 - Maintenance audit
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 05.12.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Material restriction procedure preparation

2 - Training to college students 9.15 13.20 4.05

Painting iprocedure discussion and inspection

3 J2009
call request preparation

3 - Internal training to senthi and mathu

4 J2084 Manway fitment inspection

14.10 18.50 4.40

5 J2009 Assembly inspection

6 - Material restriction procedure

7 - IRN DRN preparation

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 06.12.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

Blasting inspection and Co-ordination with

1 J2009
TPI

9.15 13.30 4.15

2 J2072 Painting inspection

Blasting inspection and Co-ordination with

3 J2009
TPI

4 - HR Audit
14.15 19.55 5.40

5 - 5S & Foreman meeting

6 - Internal audit
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 07.12.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2009 Painting procedure preparation

2 - Daily meeting

9.15 13.30 4.15

3 J2109 PMI procedure review

4 - Factory's act review

5 J2085 Trail assebmly discussion with production

14.15 18.30 4.15

6 - Foreman star meeting

7 J2083 Fitment and individual component inspection

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 09.12.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - mail check

2 - Production meeting

9.15 13.30 4.25

3 J2072 Painting inspection

4 J2072 Pending point verification

5 - Nickel plating discussion with supplier

14.15 19.20 5.05

6 - HR Audit

Burner painting issue discussion with

7 J2009
contracts and painting
 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 10.12.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J1989 Status verification and reporting

2 - Lean consultant meeting

9.20 13.40 4.20

3 J2009 Burner painting issue discussion

4 J2072 Painting inspection 6th set

5 J1989 Compliance report preparation

6 - MHPS Audit

14.10 18.30 4.20

7 J2072 Drip test and painting inspection

8 J2106 Quality plan review

8 J2083 Fitment inspection

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 11.12.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2072 Status verification and reporting

2 - Production meeting

9.15 13.30 4.15

Inlet silencer punch point closure and report
3 J1989
preparation

4 J2091 Nickel plating issue discussion

5 J2072 TP inspection

6 - Job allocation

7 - Foreman star rating 14.15 18.20 4.05

8 J2109 & J2108 QP review

9 - HR Audit document preparation

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 23.12.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check

2 - Production meeting

9.15 13.30 4.15

3 J2083 Valve body issue discussion

4 J2009 Painting insepction

5 - Treat

6 J2083 Valve body issue discussion 14.20 20.30 6.10

7 J2009 Report preparation

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 24.12.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 J2009 Burner TP inspection

9.15 14.20 5.05

2 J1901 Backplate issue discussion

3 J2009 Burner TP inspection

4 J2083 MTR Preparation

14.45 19.15 4.30

5 J2039 Dossier review

6 J2083 Report preparation

 TIME LOG SHEET
Name M.Gowtham Department QC

Designation Deputy. Manager Date 28.12.19

Enq No. / Job No of Man

Sl. No. Activities performed Start Time End Time Remarks
No. Hours Spent

1 - Mail check

9.10 14.30 4.20

2 - Maintenance audit

3 - Internal auditor training

14.10 18.40 4.30

4 J2057 Wall with stiffner fitment