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Item Opening

No. Date

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Daily send the department wise man power details

Annur main gate to office area intercom to be provide

Outside camera live to be display near secuirty area

Attendance software status

Search best contract for man power sourcing


Planned Date Actual Date
Responsible Status
for Completion of Completion

Naresh
Remarks/Results/
Documents
Item Opening
No. Date

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Daily dispatch plan vs actual to be circulate

Daily critical castings stock to be track & circulate

Festo Every shipment to be track till it reach Festo & send me to customer

Daily dispatch details share to sathish


Planned Date Actual Date
Responsible Status
for Completion of Completion

Sasikala
Remarks/Results/
Documents
Item Opening
No. Date

5 21.04.17

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PA 1& 2 - 1000 nos per day to be start dispatch from 15.04.17

K46 drive cover to be plan to machine in inhouse - requirement by Customer

K 75 drive cover to be plan to machine in inhouse - requirement by Customer

Inspection & operator table to be plan for new three machine

Gates XUV Manual fixture to be plan

Gates Daimler arm manual fixture to be plan immediately

Daily machine production & loss details required through mail ( die castings loss format use
the same )

daily Opening stock to be send through mail

Control housing tool status as discussed


Planned Date Actual Date
Responsible Status
for Completion of Completion

Peter
Remarks/Results/
Documents
Item Opening
No. Date

7 21.04.17

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Auto ladle damage cup to be send to TGV

Daily tracking to be done in CF 23 1& 2 & mail to be send

Available scrap in unit - 4 to be remelt

10 ton trimming machine - 2 nos to be follow & inward to euro cast

Fork lug remelting to be plan - cf 23 1&2 / m5 1&2 / PA1&2

Washing machine status - ( already order )

Dolmax pallet - 10 nos status

M5 1& 2 LUG daily update required

PA 1& 2 - Lug status daily mail me

Lifting trolley send for repair when it will be return

Plan payment today to tgv

JCB base gauge order pl provide the date when it reach euro cast

Air gauge for JCB base date required when it reach euro cast
Planned Date Actual Date
Responsible for Completion
Status
of Completion

Manickaraj
Remarks/Results/
Documents
Item Opening
No. Date

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CF 5R plan to send to outsource die casting today itself

M5 Fork casting required today dispatch

Ask the die casting person to fettle & give fork castings instruction by md

Fan housing 5000 nos schedule given to cmw what is the status

Junction box housing April inward details

Sensor cover castings urgent


Planned Date Actual Date
Responsible Status
for Completion of Completion

Mohan
Remarks/Results/
Documents
Item Opening
No. Date

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TO DO LIST

Pl send the reply mail to customer regarding leak test fixture status

Daily send the rejection of all the unit with details

Customer complaint tracking sheet plan to send daily with open or closed status

Cap cam bearing small machine feed back of solidification time reduce from 5 to 3 sec

piston gauge to be order for Annur wall thickness


Planned Date Actual Date
Responsible Status
for Completion of Completion

Prasad
Remarks/Results/
Documents

Machined - 487 rejection 12 nos - 2.4 %


Item Opening
No. Date

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60 kw new furnace status

Drum blast service plan

Cooling tower quote for Annur plant

90 kw furnace send to indofen to convert to 60 kw status

Shelter for new building status

Weekly review to be done for Annur plant

48 kw furnace send to indofen & follow get it


Planned Date Actual Date
Responsible Status
for Completion of Completion

Magesh
Remarks/Results/
Documents

it is running in 180T machine

I already discussed with drum blast dealer, he is coming on next week

mr.vijay is coming Monday, we will fix it the capacity

concrete breaking work is progress, once fix the channel. After only we start shutter work

send it to indofen
r only we start shutter work
Item Opening
No. Date

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Daily send the production & loss details of all the machine with man power

daily m5 1& 2 - 550 nos required from customer

Piston - 4000 nos required daily vmc

PA 1& 2 / M5 1& 2 Lug any plan remelting


Planned Date Actual Date
Responsible Status
for Completion of Completion
Remarks/Results/
Documents
Item Opening
No. Date

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JCB Base 500 nos to be machined send to customer

Piston trial status update to Varma & correct the tool immediately

Daimler base each cavity 3 nos required by customer plan to send today after removing heat check mark
though emery sheet

SNCB 32 die will ready today pl plan trial with Mohan production

Control housing rejection to be collect from supplier 1700 nos send they started machining

Cam thrust cap new die trial machining feed back required
Planned Date Actual Date
Responsible Status
for Completion of Completion

Raja
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Documents
Item Opening
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Trimming tool status cf 23 1& 2

Trimming tool status PA 1& 2

Trimming tool status CF 5R

Trimming tool status CF 3& 4

Trimming tool status EF - 5R

Trimming tool status EF - 3& 4

Runner cutting machine 3 1/4 / 3 1/8 / 5 1/4 / 5 1/8

Trimming tool status of junction box cover

Trimming tool status of Bye pass valve

Trimming tool status of Sensor cover

5 1 /8 trimming tool status

5 1/4 Trimming tool status

3 1/4 C TOOL punching status

3 1/8 C TOOL punching status

G35 trimming tool status

Bottom end plug side punching status

Control housing trimming tool status

SEU - 1/2

SEU - 1/2 B

SEU - 3/8 B

SEU - 3/8 Trimming tool to be order

M5 1& 2 - Old die suit for 420 ton machine

M5 1& 2 - New die suit for 420 ton machine


CF 5R - to be suit for 420 ton machine

CF 3& 4 to be suit for 420 ton machine

M5 - die to be suit for 420 machine

M6- die to be suit for 420 machine

Junction box small to be suit for 420 ton machine

Guard size -1 die to be correct pl discuss with Mr.Ramesh sir

Cam thrust cap new die trial pending after over flow provided in defect location

Bottom end plug new die ready for trial

Top end plug new die ready for trial

Piston new die reached euro cast for trial

PA - 5R - W weight reduction peice broken on 13.04.17 to be correct

Leak test trial - suction inlet filter min 200 nos to be check & give the feed back

Leak test trial - Meter manifold with flange min 200 nos to be check & give the feed back

Leak test trial - Junction box housing small min 200 nos to be check & give the feed back

Leak test trial - Junction box housing big min 200 nos to be check & give the feed back

Leak test trial - Inlet filter box housing min 200 nos to be check & give the feed back

Leak test trial - Inlet filter box cover min 200 nos to be check & give the feed back

Lever die - 8 status

Cap cam bearing small new fixed die status


Planned Date Actual Date
Responsible Status
for Completion of Completion

Balu
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Documents
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Enclosure size -1 machining status daily update

NEC cover machine status daily update

Gear box housing inward plan

Daily stock status to be update & avoid last minute press from customer

Machine abstract to be hand over to account before 10 th of every month

Plan required for outsourcing machining


Lever die - 8 status

Cap cam bearing small new fixed die status


Planned Date Actual Date
Responsible Status
for Completion of Completion

Ramesh
Remarks/Results/
Documents
38627

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