Activity Paln

LQC improvements updation Sl #

Activites

Resp

1

Defining N2 flushing time & inpliment fool proof

Rahul

2

IF cost analysis and countermeasure

Madhu

3

T-shirts for Team members

Rahul

4

Jackets for MPTA and MP

Rahul

5

5 S Lay out & check sheet for monitring

Rahul

6

CTQ & CTP Identifiaction and Registration

Madhu

7

CPMM preperation

Rahul

8

OLP & CPMM file for line auditor

Madhu

9

Process audit check point review & upgrade for the below mentioned points

Madhu

10

TPQ format modification

Madhu

11

Fool proff registrations

Madhu

12

Six sigma eva leak registration

Madhu

13

PCB procuerment and analysis

Madhu

14

1 ton data to noida for QCD

Madhu

15

Logical inventory motors testing

Madhu

16

52 control boxes clearin from ELT ( power cord from noida)

Madhu

Plan/Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual

7 Start

8 End

9

Start

End

Start Start Start

End Done End

Start Done Start Done Start

End End

Start Done Start

10

11

12

13

16

19

20

23

25

7

End Done End

Done Start

End Done

End End Done Start

End

Start

Done Start Start End Done Start

End

End Done

Start

End Start

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