weekly work plan and performance

Weekly Plan & Performance Indexweekly Customer visit

Regular/Complaint: Customer Visit

Sr.No. Customer Place1 Hyundai C&E

Chakan

2 JBM3 Reliable4 Benteler5 VW-India6 Gestamp

7 M&M Ltd.

CustomerDatsons/Brembo

Chakan-8 Brembo Brakes9 ASAL 10 Kaizen Engg.

Customer10 IPPC

Talegaon

11 General Motors12 COSMA14 Chasys-ACPL15 SKH

13 Dongshin

Talegaon

Customer14 TATA Motors Bhosari

15 SKH Ranjangaon

16 SM Auto17 LEAR Auto

Customer18 Tsubaki Hoover Gujarat

Customer

19 M&M-Nasik Nasik

20 Reliable Nasik

21 MIL Mumbai

Customer22 Rasandik

Ranjangaon23 FIAT24 Fleetguard25 Steria26 Ohsung Ranjangaon

Customer27 Kalayani lammer28 Klassic Wheel29 Mumbai-PORT Mumbai

30 OETIKER31 Ratnesh Metal Chakan

Weekly Plan & Performance Index


Proposed Date30.1.2015

29.1.2015

3.2.2015

29.1.2015

3rd or 4th week of Feb

04.2.2015

3rd or 4th week of Feb

4.3.2015

05.2.2015

17.2.2015

05.2.2015

Will be decide later

02.2.2015

02.2.2015

02.2.2015

17.3.2015

11.2.2015

No Business with POSCO-IPPC/POSCO-HQ



06.2.2014 next week confirmed

Will be confirmed with M&M Nasik Visit

4th week of Feb 2015/will be confirmed soon

No Business with POSCO-IPPC/POSCO-HQ from since 2 months

11.2.2015



03.2.2015


19.2.2015

16.2.2015



Time Status15:00PM Mailed

14-15:00PM Mailed

12-13:00PM Mailed

11-12:00PM Mailed

11-12:00PM Mailed

14-15:00PM Mailed

Mailed

12:00-19:00PM Mailed






2:30-3:30PM Mailed

15:30PM Mailed


Mailed

No Business with POSCO-IPPC/POSCO-HQ from since 2 months



10.30-11.30

3-7PM



Confirmation/Contact nameMr.Naveen-Daewoo

Mr.Vinod chandak

Mr.Pradip-IPPC

Mr.Sandeep/sanjay-Benteler

Mr.Samadhan Patil-VWI

Mr.Suraj Hoval-Gestamp

Mr.Ganapaty-MIL

Mr. Vinod/Vishnu(Brembo)

Mr.Akhilesh-Samsung

Mr.Vinod B-IPPC

Mr.Akhilesh-Samsung

Mr.Ashok-IPPC

Mr.Sachin-Cosma

Mr.Kishor-IPPC

Mr.Javed-IPPC/Akhilesh(Samsung)

Mr.Anant-SKH

Mr.Ganapaty-MIL

Mr.Vinod Shahapure-IPPC

Mr.Pradip-IPPC

Mr.Shailendra

Akhilesh,



Contact No.8408006276

9922953439

9011058838

9850501877

8554997365

9922618252

9730446455

8380082362

9730446455

8380082361

9552591031

Mr. Gana:9870109679 Mr. Prashant- 9860728345

8805904300

8805015034/9730446455

7875770947

Mr.Umesh-IPPC

8308814358

9011058838

8888871482

Vishnu limker-Brembo

Mr.Ganapat 9870109679 Mr.Ajay- 9730358172



IPPC Contact PersonMR SHAILENDRA SIDDHANT-IPPC

Mr.Vinod Shahapure-IPPC

Mr.Avinash Shawant

Mr.Kishor Banger-IPPC

Mr. Ashok-IPPC

Mr. Avinash Shawant

Mr.Kishor Banger-IPPC

Mr. Javed-IPPC

Mr.Dhope9673330458

Mr.Ashok-IPPC

9822168930



Meeting Confirmation at ENDConfirmed by -IPPC /Meeting Done

Meeting Done

Avinash sawant-9763718219,Meeting Done

Meeting Done

Will be comfirmed later

Confirmed by (Mr. Sanjay Mahajan-Gestamp)

Waiting for comfirmation in 3rd week.

Will comfirmed Soon

Waiting for confirmation

Meeting Done

Meeting Done

Meeting Done

Confirmed by Mr.Akhilesh(Samsung)

Confirmed by Mr.Anant-SKH/Confirmed

Will be comfirmed later(for Nasik may be 06 Feb2015

Confirmed by Navanath FIAT

Meeting Done

Waiting for Test result-Posco HQ



Purpose of Visit Issue

Quality Issue Lamination defects

Quality Compalint Crack in stamp part



Next action plan

waiting for Sample report



Report & Discussion

Submitted

Monthly/Weekly Working plan March-2015

S.No. Name Category Priority Customer Name

1 Rahul Srivastava Regular Visit Urgent 1-Hyundai C&E

2 Rahul Srivastava Regular Visit Urgent Brembo Brakes

3 Rahul Srivastava Regular Visit Urgent DATSONS/Brembo

4 Rahul Srivastava Regular Visit Urgent TATA MOTORS

5 Rahul Srivastava Regular Visit Urgent



8 Rahul Srivastava Regular Visit Urgent FIAT

Automotive Metal Stamping Pvt Ltd. vendor of TATA MOTORS

D3

3.3.2015: 12:00PM,Meeting regarding Waviness/heavy scratch issue in plates

D4

Visited:11.02.2015,General issue related to supply & orders Time:2:00-7:00pM,Venue:cHAKAN

D5


D6

Visited::17.3.2015-2:30-5:30,Bhosari,Tata motors,Quality issue/material supplied by Samsung Int(Mr. Akhilesh/Mr. Lee)

D7

Visited::17.3.2015-2:30-5:30,Bhosari,Tata motors,Quality issue/material supplied by Samsung Int(Mr. Akhilesh/Mr. Lee)

D8

Visited::19.3.2015-12:00 PM-5:30,Bhosari,Tata motors,Sample test for Crack Issue-Grade-IF EDD,Wheel arch inner panel(Tata Indigo-Cs model) Sample from AMSPL.

D9

Visited::20.3.2015-12:45PM-3:30,Bhosari,Tata motors,Sample test for Crack Issue-Grade-IF EDD,Wheel arch inner panel(Tata Indigo-Cs model) Sample from AMSPL.

D10

Visited:11.2.2015 at 11:15-12:15PM 15.02.11 Venue:Ranjangaon

9 Rahul Srivastava Regular Visit Urgent SKH

10 Rahul Srivastava Regular Visit Urgent

11 Rahul Srivastava Regular Visit Urgent OETIKER

Ratnesh Ispat/Brembo Brakes

D11

Visited:11.02.2015,General issue related to supply & orders Time:12:15-13:15,Venue:Ranjangaon

D12


D13



Industry Sub Industry

Crane & jcb Manufacturing

AutoMotive Disc Breaks manufacturer

AutoMotive Disc Breaks manufacturer

AutoMotive Commercial Vehicle manufacturer

AutoMotive Stamping & part manufacturer

AutoMotive

AutoMotive


Commercial/Pasenger Vehicle manufacturer

Commercial/Pasenger Vehicle manufacturer


AutoMotive Sharing & slitting

AutoMotive Clamps manufaturer


Person Visit Location

Chakan-4,Pune

MIDC-CHAKAN

MIDC-CHAKAN

MIDC-Bhosari

MIDC-Bhosari

MIDC-Bhosari

MIDC-Bhosari

MIDC-Ranjangaon

Mr. Geum Ju chun-Head-TSC Mr.Rahul Srivastava, P-TSC, Mr.Shailendra-IPPC, Daewoo Int.: Mr.Naveen-

BREMBO BRAKES: Mr. VISHNU LIMKR, Mr. SAMIR SALVEKAR, Mr. SUNIL BENDALE, Mr. VISHAL PAWAR, Mr. MILIND BHAVALKAR, Mr. PRAMOD VELHALDATSONS.: Mr. MANOJ JADHAVPOSCO-TSC:Mr. Rahul Srivastava (TSC)

BREMBO BRAKES: Mr. SAMIR SALVEKAR, Mr. VISHAL PAWAR, Mr. MILIND BHAVALKAR, DATSONS.: Mr. MANOJ JADHAVPOSCO-TSCMr. Rahul Srivastava (TSC)

TATA Motors:-Mr.Shirish Shankar Atthavale-Head SCM-Pune PVBU, Mr. Vivek Madhav Deshmukh-AGM(Scheduling & Procurement-SCM, Mr.Parag Prakash Datar-Div.Manager, Mr. Manish Sambahji Joil. AMSPL:-Mr.Ambadb Samsung Int.Mr.YS Lee -Mr. Akhilesh Khade POSCO-India-TSC:Mr.Geum Ju Chun Mr.Rahul Srivastava,P-TSC,

Samsung Int.Mr.YS Lee -Mr. Akhilesh Khade POSCO-India-TSC:Mr.Geum Ju Chun Mr.Rahul Srivastava,P-TSC,

Mr.Rahul Srivastava,P-TSC, Tata Motors:Mr. Manish, Mr. Parag

Mr.Rahul Srivastava,P-TSC, Tata Motors:Mr. Manish, Mr. Parag, Tata Motors: QC Lab: Mr. pradeep Kulkarni, Mr. M. Ogale, Mr. Akshay Kulkarni

FIAT: Mr. Ramesh Prasad (Head-Metallic Car commodity)Mr. Navanath Dhope (Manager-Corporate Purchase)POSCO-TSC- Mr. Geum Ju Chun (Head TSC)- Mr. Rahul Srivastava (TSC), POSCO-IPPC.Mr.Vinod shanpure

MIDC-Ranjangaon

MIDC-CHAKAN

MIDC-CHAKAN

SKH- Mr. Bharat Rattan (Head-Operation)- Mr. Anant Mangsulikar (Manager-SCM/Raw material)POSCO-TSC- Mr. Geum Ju Chun (Head TSC)- Mr. Rahul Srivastava (TSC),

BREMBO BRAKES: Mr. VISHNU LIMKR, RAHUL DANGE,BENDALE SUNIL, POSCO-TSC: Mr. GEUM JU CHUN, MR. RAHUL SRIVASTAVA,DALANE Ind.: Mr. SARVESH KUMARRATNESH METAL: BABASAHEBPOSCO-TSC- Mr. Geum Ju Chun (Head TSC)- Mr. Rahul Srivastava (TSC),

OETIKER-Mr.Ashwani G. Keswani, Mr. Vikas Zambre,Mr.Jitendra KorePOSCO-TSC- Mr. Geum Ju Chun (Head TSC)- Mr. Rahul Srivastava (TSC), Daewoo Int.Mr.Jun lee Posco IPPC-Mr.Shailendra


Complaint Claim Material Meeting Date

√ √ Plate √ 03.03.2015

√ √ SS410DB √ 04.03.2015

√ √ SS410DB √ 04.03.2015

√ IF Grade √ 17.3.2015

√ IF Grade √ 17.3.2015

IF Grade 17.3.2015

IF Grade 20.3.2015

√ 11.02.2015

Crack and folding issue:Wheel arch inner rear LH/RH


Refused by Mr. Parag to provide the Sample from internal source or Vendor(AMSPL)


Test Not Performed due to internal Audit in Tata Motors


√ 11.02.2015

√ 11.02.2015

√ 11.02.2015


Trial Witness Recheck Complaint Sample Collection

√

√ √

√ √

Not Planed the Trial out


Technical Solution Marketing Other kw10 kw11

ʘ

ʘ

√ ʘ

Report SubmittedCustomer Requested for Equivalent grade

Waiting for Test Result from Tata Motors internal Lab Test

T3

1-Complaint against HR plate of various thickness.10mm(03plates),15mm(01plates) waviness issue- & 28mm-lamination defect in plate issue01 plates. Result:

T4

-Grade:SS410DB,Crack issue at DATSONS end,during blanking

R5

Sample taken for further analyis at HQ(01 sample)

T5

-Grade:SS410DB,Crack issue at DATSONS end,during blanking

√

√

R12

Sample taken for further analyis at HQ(01 sample)


kw12 kw13 kw00 Report Status

√

√

ʘ

√

ʘ

ʘ

ʘ

ʘ

√

V4

V5

V10

-Grade Localisation,Comparative grades with Posco grades

ʘ

√

ʘ

√

ʘ

√

V11

-Grade Localisation,Comparative grades with Posco grades

V12

-Grade:SS410DBnSsratch & dent Mark issue

V13

-Grade:SS304 Stain mark & grain sizeOD Undeside(Outer diameter)

Weekly/Regular/Complaint Visit Plan & Result-March 2015(KW:13) Mr. Rahul Srivastava

Sr.No. Customer Place Proposed Date Time Status Confirmation/Contact name Contact No. Status for Meeting Confirmation by Customer End Purpose of Visit Issue Next action plan Report & Discussion

1 JBM Chakan Mr.Vinod chandak 9922953439

2 VW-India Chakan Mr.Samadhan Patil-VWI 8554997365 YP Quality Issue

3 Gestamp Chakan Mr.Suraj Hoval-Gestamp 9922618252

4 M&M Ltd. Chakan Mr.Ganapaty-MIL Quality Compalint Crack Issue

5 TATA Motors Bhosari Mr.Akhilesh(Samsung) 8805015034/9730446455 Quality Compalint Powdering Issue

6 M&M-Nasik Nasik Mr.Ganapaty-MIL Regular Visit

7 Reliable Nasik Mr.Umesh-IPPC 9011023791 Regular Visit8 Kalayani lammer Chakan KW:13/14-Planning together with Daewoo Int. to visit Kalayani lammer(Wheel manufacturer) Mr.Naveen-Daewoo 8408006276 Technical review9 OETIKER Mumbai Mr.Shailendra-IPPC 8888871482 feed back on grain size issue

GIH & Technical Solution for DP 980 & Fuel Tank material Mr. Rahul Srivastava

S.No. Objective Subject

1 GIH searching for good article related to Iron & Steel industries & Automobile Industries2 DP980 Dissued with IPPC & Posco-SA marketing person for DP 980 customer3 Fuel Tank Dissued with IPPC & Posco-SA marketing person for DP 980 customer

KW:13-Plan to visit after confirmation from CustomerFeed back on lowest YP issue & New equivalent grade for min. YP range

KW:13-Plan To attend meeting for YP Issue

KW:13-Plan To attend 27.3.2015YP Quality Issue: EG Steel

KW:13-Plan To attend the Complaint raised by M&M Ltd. Chakan(Waiting for details from IPPC)

Mr.Gana:9870109679

KW:13-Plan to attend Complaint raised by Tata motors:Bhosari for GA Material Powdering issue during stamping, Coil Details:CQF4443CCoil Size & Grade - 0.67x1570 GA IF

KW:13/14-Trying plan to Visit Next KW 14 after confirmation from MIL Mr.Ganapat 9870109679 Mr.Ajay- 9730358172

KW:13/14-Try to arranged the Meeting at Nasik Plant during M&M Nasik visit

KW:13/14-Planning after getting External & Posco Maharashtra Lab result for AGS Issue for SS304

weekly work plan and performance

Documents