Cumulative w. e. f.

Sr. Activity Date / days Today In meanwhile We are working as given

No. ( reducing ) below

Stage One Audit for 13 Aug 2010 42 Days left 1. We Trained Internally 54 core & 47
1 ( ISO/TS 16949 : 2009 ) ( 42 Days ) New Joining

2. We Plan and start Internal Awareness for

Remaining 200s employee per two day
Surveillance Audit for ISO 8 & 9 July 2010 32 Days left
2 with one day gap
9001 : 2008 QMS ( 4 Days )
3. Process Map Drafting
12 July 2010
Training Role Of Top ( 9 Days left ) 31 Days left 4. Format Drafting
3
Management
5. Reviewing and Revision of ISO 9001 :
2008 Documentation ( Existing)
4 AIAG CORE TOOLS Training 4 Days 27 Days left
6. Quality Manual Drafting as per
ISO/TS 16949 : 2009
5 Process Validation Training 3 Days 24 Days Left
7. Creation of Last 12 month Performance
data and up to till Date
Resume APQP ( Advance 1 Days 23 days Left
6 Product Quality Planning ) 8. MSA for Measuring Equipment
[It Should be after completion
training] 9. Initial SPC ( PpK, CpK, Cp and R
Chart )
Start SPC & MSA 1 Days 22 Days left
7 ( It should be after Training of
Core Tools )

Target Decision of KRA & KPI 2-3 Days 21 Days Left

8 ( It Should Be after Training of
Top management )
11. Internal Quality Audit
Manufacturing Audit
Documentation Part 4 -5 Days Product Audit
9 if above all part will be done on Left 18 Days Doc Audit
schedule
Appointment of Core Implementation Team of ISO/TS 16949: 2009 –QMS

Progress Reporting to: Director

Customer Specific requirement & Product Quality Requirement

Mr. S Nagaraj – GM (QA) & Customer Representative

Mr. Snajay Saraswat GM (Operation)

Team for ISO/TS 16949: 2009 Documentation & Implementation work:

Mr. Gopal Chavhan - Exe (QMS) & Management Representative

(Overall Implementation of TS 16949 & Core Tool requirement)
Mr. D P Yadav – Jr. Exe
(Documentation)
Mr. Ravikant Sharma – Exe (Project Doc)
(PPAP and Control plan, Work Instruction)
Mr. Abhijeet Panda – Jr. Exe
(SPC, Monitoring & Measurement )
Mr. Rndhir Kumar – Exe (QA)
(SPC, Monitoring & Measurement of Process)
Mr. Mukesh Gupta – Sr. Exe
(MSA)
 Mr. Naresh Padhan – Exe (QA)
(Customer Complaint and Corrective Action and their Impact on similar process)

Prepared By Approved by

Gopal Chavhan – MR Manav Poddar - Director