DAILY WORK MANAGEMENT CHECK SHEET MONTH April 2015
NAME OF PERSON: Himanshu DEPARTMENT DEVELOPME
S.NO. NAME OF ACTIVITY FREQ. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 Morning Meeting Daily
Y Y Y Y
2 Project Monitoring Daily
Y Y Y Y
3 Follow up of New tools/ C/F Daily
N N N N
4 Development schedule submission Weekly
N N N N
DI Check and Readiness from press
5 Daily
shop/Weld shop Y Y Y Y
6 New Parts Tool trial As per plan
N N Y Y
7 Tooling /C/F correction As per plan
Y Y Y N
8 Sample Part/ C/F Approval As per plan
Y Y N N
SUNDAY WEEKLY OFF
9 PPAP Documentation Prepareness As per plan
N N N N
10 Packaging approval from customer As per plan
N N N N
Vednor follow up regarding new part
11 As per plan
development parts/Tooling N N N N
12 Raw material Indent /BOP readiness As per plan
Y Y Y Y
13 Line set up As per plan
N N N N
14 Proto part development As per plan
Y N N N
As per
15 Customer Representation Requirement Y Y Y N
Conducting training for awareness of As per
16
New developed parts plan N N Y Y
SUNDAY WEEKLY O
SIGNATURE INCHARGE Daily
SIGNATURE INCHARGE weekly
REMARKS :-
April 2015
DEVELOPMENT
28 29 30