Action Plan LVPT Visit

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LVPT Obs

Part No : 1 L0081-13
Part Name:Body Bracket
BSIA
Harichand san
Sumit san
Prashant san
SR NO. Observations

1 Freeze or define location of Raw material with standared.

2 Define strip size In cantrol plan as well as incoming standared .

3 Share stamping sequence as per operation .

4 OP 30 (3rd forming ), no poke yoke, chance of damage of tool .

In OP40 (Restrike), chance to miss operation of Restrike need dead


5 stoper in all operation.

In OP30 operation, heavy burr and secraches, & also struck in a


6 punch.
7 Panel checker need to confirm with its tolerance. & modify it.

8 In final assembly gauge, pins are missing (all 3 pins).

Tata not giving RM in small lot while material 11 months back, So


9 kindly check material once again with Third party, after that
confirmation We will receiv the material .

10 As per gauge part is ok, they will submit the insp. Report n=5.

11 PPAP file is not completed. Make PPAP FILE BEFORE HVPT.

12 ADD 5 pics of set up in control plan.

13 ADD welding range of welding speed in control plan.

supplier can meet all drawing dimensions now & mass production
14 also (except flatness in 0.25).
15 Welding strength & penetration to be added in drawing.
LVPT Observation DATE:-22-01-2018

AGRO
Narpal san
R.K Dubey san

Action To be Taken Target Date Status On 16 th Feb

Freeze or define location of Raw material with standared. 2/12/2018 Done

Control Plan to be reviewed and modify. 2/12/2018 Done

Control Plan to be reviewed and modify. 2/12/2018 Done

Poka Yoke to be provided 2/12/2018 Done

Ded Stopper To be provided. 2/13/2018 Under Process

Crome Plating To be done on tool. 2/20/2018 Done


New pnel checker to be made with snap gauge 2/13/2018 Under Process

New pins to be provided 2/13/2018 Under Process

Third party test to be done and report to be submitted. 2/2/2018 Done

Inspection report will be submitted 2-Feb Done

Ppap File to be made 2/20/2018 Done

Control Plan to be reviewed and modify. 2/12/2018 Done

Control Plan to be reviewed and modify. 2/12/2018 Done

Information -- --
BSIA -- --
DATE:-22-01-2018

AGRO

Evidence Remarks

Updateed Control paln


attached

Updateed Control paln


attached

TGT DATE-25/02/2018
2/25/2018

Report submitted

Submitted

2/22/2018

PCS attached

PCS attached

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--

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