Supplier LOGO

Improvement Plan Due to Average/Poor Rating (‘C’/‘D’)

For the Month of :
AUG-19

Presentation Shall be Given by Owner/CEO/PLANT HEAD/SPOC & Head QA

July 00, 2017

F/SQAM/511 Rev. No. - 00 Issue Date : 23.01.2019 Page 01 of 13

 Supplier LOGO
Supplier Organization Information
Organization Name : J.P ENTERPRISES
Part Category :PLASTIC& RUBBER

Owner Name : JAI PAL

CEO/Plant head Name : PAWAN PATHAK

SPOC Name :RAHUL SINGH

Head QA Name :RAHUL SINGH

For the Month Supplier Rating :C

 Action plan shall be filled in every low rated criteria
July 00, 2017

F/SQAM/511 Rev. No. - 00 Issue Date : 23.01.2019 Page 02 of 13

 Supplier LOGO
Supplier Rating YTD- Given by Lumax
Lumax Lumax FY:2018-19
Plant Plant
Code Location Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19

1700 PANT C
NAGAR

Supplier Rating @ Lumax FY:2018-19 If =100

120 100 100 100 100 100 100 100 100 100 100 100 100
100
80
57.82 If <100
60
40
20
0
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19
Actual Performance Performance Tgt. July 00, 2017

F/SQAM/511 Rev. No. - 00 Issue Date : 23.01.2019 Page 03 of 13

 Supplier LOGO
Supplier Rating For The Month - Given by Lumax
Lumax Lumax Plant Supplier GR Line/Stock QAV SQIR Response Total Monthly Weekly sch Pre. Freight Total Del. Total Score Grade
Plant Code Location code Processing Rejection (20) (10) Time Quality sch vs Sup vs sup Score Score (Q+D)
(15) (15) (10) score (5) (20) (5) (30) (100)
(70)
Resp. – Plant Resp. – Plant Resp. – SQA Resp. – Plant Resp. – Plant Resp. – Plant Resp. – Plant Resp. – Plant
RQC RQC RQC RQC Purchase Purchase Purchase

1700 PANTNAGAR 502003 14.66 3 7 5 0 29.66 5 18.16 5 28.16 57.82 C

Please fill the actual data

July 00, 2017

F/SQAM/511 Rev. No. - 00 Issue Date : 23.01.2019 Page 04 of 13

Supplier LOGO
Supplier GR Processing Score Trend (15)
Supplier GR Processing @ Lumax FY:2018-19
25
If =15
20
15 15 15 15 15 15 15 15 15 15 15 15
15
14.66
10 If <15

0
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19
Actual Score PPM Score Tgt.

S. No. Root Cause Action Tgt. Status

Date (Open / Closed)
1.

July 00, 2017

 Line/Stock Rejection Score Trend (15)
Line/Stock Rejection @ Lumax FY:2018-19
25
If =15
20
15 15 15 15 15 15 15 15 15 15 15 15
15

10 If <15

5 3

0
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19
Actual Score PPM Score Tgt.

S. No. Root Cause Action Tgt. Status

Date (Open / Closed)
1 DUE TO NEW INSPECTOR PROVIDE TRAINING FOR INPECTION AND 12.08. CLOSED
INSPECTOR HIRED IDENTIFICATION 2019

July 00, 2017

 QAV Score Trend(20)
QAV Status @ Lumax FY:2018-19
30
25 20 20 20 20 20 20 20 If =20
20
15 If <20
10 7
5
0

FY:2019-20
FY:2016-17

FY:2017-18

FY:2018-19

FY:2020-21

FY:2021-22

FY:2022-23
Actual QAV Score QAV Tgt. Score

S. No. Root Cause Action Tgt. Status

Date (Open / Closed)
1 UNAVIABILITY OF PROCEDURE DEFINED FOR EACH PROCESS WITH 15.09. OPEN
PROCEDURE DAILY MONITORING 2019

July 00, 2017

Supplier LOGO
SQIR Score Trend (10)
SQIR @ Lumax FY:2018-19
15
If =10
10 10 10 10 10 10 10 10 10 10 10 10
10
If <10
5
5

0
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19
Actual SQIR Received SQIR Tgt.

S. No. Root Cause Action Tgt. Status

Date (Open / Closed)
1 PENDING OF COUNTER CLOSED ALL PENDING COUNTER MEASURE 12.09. CLOSED
MEASURE 2019

July 00, 2017

Supplier LOGO
Response Time For SQIR Submission Score Trend (10)
Response Time For SQIR Submission @ Lumax FY:2018-19
20

If =10
15
10 10 10 10 10 10 10 10 10 10 10 10
10
If <10
5
0
0
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19
Actual Response Tgt. Response Tgt.

S. No. Root Cause Action Tgt. Status

Date (Open / Closed)
1 DUE TO PROBLEM WITH QA HIRE NEW PERSON AND TRAINED 11.09. CLOSED
PERSON 2019

July 00, 2017

Supplier LOGO
Monthly Procurement Schedule Score Trend (5)
Monthly Schedule vs Supply @ Lumax FY:2018-19
10
If =5

5 5 5 5 5 5 5 5 5 5 5 5
5
5
If <5

0
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19
Actual Monthly Schedule Monthly Schedule Tgt.

S. No. Root Cause Action Tgt. Status

Date (Open / Closed)

July 00, 2017

Supplier LOGO
Weekly Schedule Score Trend (20)
Weekly Schedule vs Supply @ Lumax FY:2018-19
30
If =20
25
20 20 20 20 20 20 20 20 20 20 20 20
20
15 18.16 If <20
10
5
0
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19
Actual Weekly Schedule Weekly Schedule Tgt.

S. No. Root Cause Action Tgt. Status

Date (Open / Closed)

July 00, 2017

Supplier LOGO
Premium Freight Score Trend (5)
Premium Freight @ Lumax FY:2018-19
10

If =5

5 5 5 5 5 5 5 5 5 5 5 5
5
5
If <5

0
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19
Actual Pre-Freight Pre- Freight Tgt.

S. No. Root Cause Action Tgt. Status

Date (Open / Closed)

July 00, 2017

Thank you

F/SQAM/511 Rev. No. - 00 Issue Date : 23.01.2019 Page 13 of 13