APA

A.P AUTOM
MSIL CARV PROCESS A
(Audit Date : 09/
S.NO. OBSERVATION ACTION PLAN RESPONSIBILITY

Sensing & Desensing

logic not provided on sensing & desensing
1 spot fixtures ( S1 poka logic work on Auto Mr Niranjan
yoka sensor found mode only
permanent high)

S3 poka yoka sensor Electric wire

2 Mr Niranjan
not working Connection losse

key removed at
Parts production being
manual mode while
done in manual
it should be
mode(Also Mnaual/auto
3 removed at auto Mr Niranjan
mode connection to be
mode so Key
interchange for key
intercange will be
locking)
done
 Welding Gun spot
4 Spot guide provided Mr Niranjan
Guide found missing

Std Method adopted

such as I section
Metallic Block(non Std.
Structure to be
5 Method) used for Mr Niranjan
Provided to
increasing fixture height
increases height of
fixture

Parts checked on Assy

C/F and surface Gap
found NG From0-4mm
6 Tool to be corrected Mr. Anil
against Spec 2.0±0.7
mm at 06 point out of
12 points
P AUTOMOTIVES
CARV PROCESS AUDIT CLOSURE
(Audit Date : 09/08/2019)
TARGET DATE STATUS

- Done

10/8/2019 Done

underprocess
(ATECH
16/8/2019 team is
working on
the same)
10/8/2019 Done

12/8/2019 Done

13/08/2019 Done
MOTIVES
DIT CLOSURE
8/2019)
CLOSURE EVIDENCE REMARKS

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Tool got corrected and Accuracy is 90% ..........