VIP Activity Plan & Status

M/s Qavi & Brothers

Prepared By Approved By

Status on Dec-18 Jan-19 Feb-19

Sr. No Areas Activities Responsible Qty
18-Dec-18 Remarks
Visit-1 Visit-2 Visit-3 Visit-4 Visit-5 Visit-6 Visit-7 Visit-8 Visit-9 Visit-10 Visit-11 Visit-12 Visit-13 Visit-14 Visit-15

1 SOP Of Spec Control System 1

2 Master Drawing File + Index 1 R
3 L2 Drawings 6 ¯
4 VIP Master Documents File 1 ¯
01- Standard
5
Conformation
Under Develop Part File & Obsolete Drawing File 1+1 ¯
6 Part Files + Part Code No. 30 ¯
7 Observation Summary - ¯
8 Drawing and Specs Status / Drawing Training - R
9 IPP System Training - ¯
10 SOP of Raw Material 1
11 SOP of Vendor Parts Inspection 1
12 Vendor Parts & Raw Material Supplier List 1 R
02- Incoming
13 Inspection System
Incoming Inspection Check Sheet Raw Material ? R
14 Incoming Inspection Check Sheet Vendor Parts ? ¯
Limit Sample ? ¯
15 FIFO System Training -
16 SOP of Inprocess Insp. System

17 PQCT I & II 30 ¯
18 Inprocess Insp. Check Sheet 46
19 Operation Standard 64/44
03- Inprocess
20
Inspection system
Process Standard 67
21 Display Board For Machine -
22 Machine SOP 22
23 Daily Machine Check Sheet 16
24 Machine List + Maintenance Plan

25 SOP for Die & Mold Management

26 SOP Jig / Gauges & instrument Calibration

27a Identification of Die / Mold (Color & Code) + List

27b 04- Die & Tool Identification of Jig / Gauges (Color & Code) and Instruments + List

28 Management Jig & Gauges Drawing Development

29 Jig & Gauges Calibration+Plan

30 Instruments Calibration+Plan

31 Die & Mold Maintenance Plan & Production Status

32 SOP of Final Inspection System

33 Final Inspection Area Define + Display Board

34 05- Final Inspection Final Inspection Check Sheet 6

35 System Final Inspection Appearance Standard 6
36 Part Audit Reports & Plan 6
37 Training of Final Inspection Inspector

38 SOP of Warranty Parts Analysis

06- Warranty & Rej.
39 Training of Warranty & Rejection Analysis
Analysis
40 Training of Warranty Parts Countermeasure

41 Uniform

42 Others HSE Activities (PPE's)

43 5S Activites (Floor Paint + Rejection Bin / Trolley)

VIP Activity Plan & Status
M/s Ali Brother
Prepared By Approved By

Status on Dec-18 Jan-19 Feb-19

Sr. No Areas Activities Responsible Qty
17-Jan-19
Remarks
Visit-1 Visit-2 Visit-3 Visit-4 Visit-5 Visit-6 Visit-7 Visit-8 Visit-9 Visit-10 Visit-11 Visit-12 Visit-13 Visit-14 Visit-15

•
1 SOP Of Spec Control System R
2 Master Drawing File + Index -
4 VIP Master Documents File - ¯
5 01- Standard Under Develop Part File & Obsolete Drawing File - R
Conformation
6 Part Files + Part Code No. - R
7 Observation Summary - ¯
8 Drawing and Specs Status / Drawing Training - R
9 IPP System Training - R
10 SOP of Raw Material R
11 SOP of Vendor Parts Inspection R
12 Vendor Parts & Raw Material Supplier List R
02- Incoming
13 Inspection System Incoming Inspection Check Sheet Raw Material R
14 Incoming Inspection Check Sheet Vendor Parts 3 ¯
Limit Sample ¯
15 FIFO System Training - R
16 SOP of Inprocess Insp. System ¯
17 PQCT I & II ? R
18 Inprocess Insp. Check Sheet ? ¯
19 Operation Standard ? ¯
03- Inprocess
20
Inspection system
Process Standard ? ¯
21 Display Board For Machine

22 Machine SOP

23 Daily Machine Check Sheet

24 Machine List + Maintenance Plan

25 SOP for Die & Mold Management

26 SOP Jig / Gauges & instrument Calibration

27a Identification of Die / Mold (Color & Code) + List

27b 04- Die & Tool Identification of Jig / Gauges (Color & Code) and Instruments + List

28 Management Jig & Gauges Drawing Development

29 Jig & Gauges Calibration+Plan

30 Instruments Calibration+Plan

31 Die & Mold Maintenance Plan & Production Status

32 SOP of Final Inspection System

33 Final Inspection Area Define + Display Board

34 05- Final Inspection Final Inspection Check Sheet

35 System Final Inspection Appearance Standard

36 Part Audit Reports & Plan

37 Training of Final Inspection Inspector

38 SOP of Warranty Parts Analysis

06- Warranty & Rej.
39 Training of Warranty & Rejection Analysis
Analysis
40 Training of Warranty Parts Countermeasure

41 Uniform

42 Others HSE Activities (PPE's)

43 5S Activites (Floor Paint + Rejection Bin / Trolley)

VIP Activity Plan & Status
M/s Ali Brother
Prepared By Approved By

Status on Dec-18 Jan-19 Feb-19

Sr. No Areas Activities Responsible Qty
31-Jan-19
Remarks
Visit-1 Visit-2 Visit-3 Visit-4 Visit-5 Visit-6 Visit-7 Visit-8 Visit-9 Visit-10 Visit-11 Visit-12 Visit-13 Visit-14 Visit-15

•
1 SOP Of Spec Control System 1 R
2 Master Drawing File + Index 1
4 VIP Master Documents File 1 ¯
5 01- Standard Under Develop Part File & Obsolete Drawing File 1 R
Conformation
6 Part Files + Part Code No. 1 R
7 Observation Summary 1 ¯
8 Drawing and Specs Status / Drawing Training 1 R
9 IPP System Training 1 R
10 SOP of Raw Material 1 R
11 SOP of Vendor Parts Inspection 1 R
12 Vendor Parts & Raw Material Supplier List R
02- Incoming
13 Inspection System Incoming Inspection Check Sheet Raw Material R
14 Incoming Inspection Check Sheet Vendor Parts 3 ¯
Limit Sample ¯
15 FIFO System Training - R
16 SOP of Inprocess Insp. System 1 R
17 PQCT I & II 33/33 ¯ Update Required

18 Inprocess Insp. Check Sheet 350/350 ¯ Review Requird

19 Operation Standard 0/250 ¯

03- Inprocess
20
Inspection system
Process Standard 340 ¯
21 Display Board For Machine ?? ¯
22 Machine SOP

23 Daily Machine Check Sheet

24 Machine List + Maintenance Plan

25 SOP for Die & Mold Management R

26 SOP Jig / Gauges & instrument Calibration R
27a Identification of Die / Mold (Color & Code) + List

27b 04- Die & Tool Identification of Jig / Gauges (Color & Code) and Instruments + List

28 Management Jig & Gauges Drawing Development

29 Jig & Gauges Calibration+Plan

30 Instruments Calibration+Plan

31 Die & Mold Maintenance Plan & Production Status

32 SOP of Final Inspection System

33 Final Inspection Area Define + Display Board

34 05- Final Inspection Final Inspection Check Sheet

35 System Final Inspection Appearance Standard

36 Part Audit Reports & Plan

37 Training of Final Inspection Inspector

38 SOP of Warranty Parts Analysis

06- Warranty & Rej.
39 Training of Warranty & Rejection Analysis
Analysis
40 Training of Warranty Parts Countermeasure

41 Uniform

42 Others HSE Activities (PPE's)

43 5S Activites (Floor Paint + Rejection Bin / Trolley)

VIP Activity Plan & Status
M/s Ali Brother
Prepared By Approved By

Status on Dec-18 Jan-19 Feb-19

Sr. No Areas Activities Responsible Qty
21-Feb-19
Remarks
Visit-1 Visit-2 Visit-3 Visit-4 Visit-5 Visit-6 Visit-7 Visit-8 Visit-9 Visit-10 Visit-11 Visit-12 Visit-13 Visit-14 Visit-15

1 SOP Of Spec Control System 1 R

2 Master Drawing File + Index 1 R
4 VIP Master Documents File 1 ¯
5 01- Standard Under Develop Part File & Obsolete Drawing File 1 R
Conformation
6 Part Files + Part Code No. 1 R
7 Observation Summary 1 R
8 Drawing and Specs Status / Drawing Training 1 R
9 IPP System Training 1 R
10 SOP of Raw Material 1 R
11 SOP of Vendor Parts Inspection 1 R
12 Vendor Parts & Raw Material Supplier List R
02- Incoming
13 Inspection System Incoming Inspection Check Sheet Raw Material R
14 Incoming Inspection Check Sheet Vendor Parts 3 R
Limit Sample R
15 FIFO System Training - R
16 SOP of Inprocess Insp. System 1 R
17 PQCT I & II 33/33 R Update Required

18 Inprocess Insp. Check Sheet 350/350 R Review Requird

19 Operation Standard 50/250 ¯

03- Inprocess
20
Inspection system
Process Standard 340/340 ¯
21 Display Board For Machine ?? ¯
22 Machine SOP 3/19 ¯
23 Daily Machine Check Sheet 7/19 ¯
24 Machine List + Maintenance Plan 1 R
25 SOP for Die & Mold Management R
26 SOP Jig / Gauges & instrument Calibration R
27a Identification of Die / Mold (Color & Code) + List ¯
27b 04- Die & Tool Identification of Jig / Gauges (Color & Code) and Instruments + List
Management
28 Jig & Gauges Drawing Development R
29 Jig & Gauges Calibration+Plan R
30 Instruments Calibration+Plan R
31 Die & Mold Maintenance Plan & Production Status ¯
32 SOP of Final Inspection System R
33 Final Inspection Area Define + Display Board R
34 05- Final Inspection Final Inspection Check Sheet R
System
35 Final Inspection Appearance Standard R
36 Part Audit Reports & Plan R
37 Training of Final Inspection Inspector R
38 SOP of Warranty Parts Analysis R
06- Warranty & Rej.
39
Analysis
Training of Warranty & Rejection Analysis R
40 Training of Warranty Parts Countermeasure R
41 Uniform

42 Others HSE Activities (PPE's)

43 5S Activites (Floor Paint + Rejection Bin / Trolley)

VIP Activity Plan & Status
M/s Ali Brother
Prepared By Approved By

Status on Dec-18 Feb-19 Mar-19

Sr. No Areas Activities Responsible Qty
7-Mar-19 Remarks
Visit-1 Visit-2 Visit-3 Visit-4 Visit-5 Visit-6 Visit-7 Visit-8 Visit-9 Visit-10 Visit-11 Visit-12 Visit-13 Visit-14 Visit-15

1 SOP Of Spec Control System 1 R

2 Master Drawing File + Index 1 R
4 VIP Master Documents File 1 ¯
5 01- Standard Under Develop Part File & Obsolete Drawing File 1 R
Conformation
6 Part Files + Part Code No. 1 R
7 Observation Summary 1 R
8 Drawing and Specs Status / Drawing Training 1 R
9 IPP System Training 1 R
10 SOP of Raw Material 1 R
11 SOP of Vendor Parts Inspection 1 R
12 Vendor Parts & Raw Material Supplier List R
02- Incoming
13 Inspection System
Incoming Inspection Check Sheet Raw Material R
14 Incoming Inspection Check Sheet Vendor Parts 3 R
Limit Sample R
15 FIFO System Training - R
16 SOP of Inprocess Insp. System 1 R
17 PQCT I & II 33/33 R Update Required

18 Inprocess Insp. Check Sheet 350/350 R Review Requird

19 Operation Standard 120/330 ¯

03- Inprocess
20
Inspection system
Process Standard 340/340 R
21 Display Board For Machine ?? ¯
22 Machine SOP 11/17 ¯
23 Daily Machine Check Sheet 11/17 ¯
24 Machine List + Maintenance Plan 1 R
25 SOP for Die & Mold Management R
26 SOP Jig / Gauges & instrument Calibration R
27a Identification of Die / Mold (Color & Code) + List R
27b 04- Die & Tool Identification of Jig / Gauges (Color & Code) and Instruments + List R
Management
28 Jig & Gauges Drawing Development R
29 Jig & Gauges Calibration+Plan R
30 Instruments Calibration+Plan R
31 Die & Mold Maintenance Plan & Production Status R
32 SOP of Final Inspection System R
33 Final Inspection Area Define + Display Board R
34 05- Final Inspection Final Inspection Check Sheet R
System
35 Final Inspection Appearance Standard R
36 Part Audit Reports & Plan R
37 Training of Final Inspection Inspector R
38 SOP of Warranty Parts Analysis R
06- Warranty & Rej.
39
Analysis
Training of Warranty & Rejection Analysis R
40 Training of Warranty Parts Countermeasure R
41 Uniform

42 Others HSE Activities (PPE's)

43 5S Activites (Floor Paint + Rejection Bin / Trolley)