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MOM

Date:15.11.17 Place :A1 fence products co. pvt ltd

Participants:
Mr Neeraj Tyagi sir
Mr S.Thiagarajan sir
Mr Viral patel
Mr Nagendra Desai
Mr Idrish Shaikh
Mr Bhidan Khutiya
Mr Manas Palai
Mr Parth suthar

Agenda: The Purpose of this meeting to measure the powder coating performance on weekly basis.

What How Timeline Responsibility


Powder coating Report of rework Weekly Parth
Quality numbers against
performance coating numbers
Defect wise Weekly Parth
analysis
Critical process PT Weekly Parth
Parameter
Oven temp Weekly Parth
RO DM quality Weekly Parth
Lab report Daily process Daily Bhidan has to get
parameter check sign of viral patel
sheet
Mechanical test Daily Bhidan has to get
along with test sign of viral patel
panels
Permeability test Daily Bhidan has to get
sign of viral patel
SST reports Weekly Bhidan has to get
sign of viral patel
Sample audit Sample sending As per tracking Bhidan
sheet
Report follow up As per tracking Idrish
MOM

and keep as record sheet


Plant audit Audit plan with Audit per 15 days Idrish
joutan india and
chemetall
Product Family Make a list of part 18/11/2017 Parth
Classification of A 28/11/2017 Viral patel and
class and B class Parth
and X
In house UV test in Place for test and 21/11/2017 Bhidan
sunlight procedure on that

Maintenance of PC:
 One shift /week planning and responsibility and check list should be
defined by Idrish on 18/11/2017
 Minimum critical spare list prepared by idrish and give to MR Rafi and Mr
sahoo before 21/11/2017

Escalation Level :

 After 8 Hours to Mr MD rafi and shift manager


 After 1 day to Mr Neeraj Tyagi sir

Any Process parameter deviation and plant stoppage decision immediate escalate to

Mr Neeraj Tyagi sir

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