LQC improvements updation

Sl # Activites Resp Plan/Actual 7 8 9

Plan Start End
1 Defining N2 flushing time & inpliment fool proof Rahul
Actual
Plan Start End
2 IF cost analysis and countermeasure Madhu
Actual
Plan Start
3 T-shirts for Team members Rahul
Actual
Plan Start
4 Jackets for MPTA and MP Rahul
Actual
Plan Start End
5 5 S Lay out & check sheet for monitring Rahul
Actual Done
Plan Start End
6 CTQ & CTP Identifiaction and Registration Madhu
Actual Done
Plan Start End
7 CPMM preperation Rahul
Actual Done
Plan Start End
8 OLP & CPMM file for line auditor Madhu
Actual
Process audit check point review & upgrade for Plan
9 Madhu
the below mentioned points Actual
Plan Start
10 TPQ format modification Madhu
Actual Done
Plan Start
11 Fool proff registrations Madhu
Actual
Plan
12 Six sigma eva leak registration Madhu
Actual
Plan
13 PCB procuerment and analysis Madhu
Actual
Plan
14 1 ton data to noida for QCD Madhu
Actual
Plan
15 Logical inventory motors testing Madhu
Actual
52 control boxes clearin from ELT Plan
16 Madhu
( power cord from noida) Actual
 10 11 12 13 16 19 20 23 25 7

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Done
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Done
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Done
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Done
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Start
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Done
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Testing automation
Field condition simulation LQC
Acc missing issue fool proff reg
1.5 ton brizil tool devlepment testing conducted and NCR's issued and closed
CI inavation of using noida barcode for gas charging done
Liquid flux for brzing implimented, with certification done from external agency
Voltage code made Non SCR imlimented from january
Implimenation of Fixing of instalation plate along with in door online as fool proff CM for fixing issues in field
CTQ monitring started as per UCL and LCL method of xbar and R chart
Capilaty routig modification to avoid cutting
LQC OK stiker to avoid mixiu in OQC
Ultar sonic pinch off cycle optimization