ROHTAS FASTENERS PVT.

LTD
AUDIT OBSERVATION POINT TVSM DATED :- 25/04/2018.
Dipartment :- QUALITY ASSURANCE
SR. NO. Action tacken Resp. Target date
Observation
FMEA CUT OFF RPN/ SEVERITY GREATER THAN 7/ AS PER
1 DECIDED GUIDELINES IN PROCEDURE SHOULD BE FALLOW
FOR ALL PARTS.

CONTRL PLAN THE CRITICAL DIMENTION DETECTION AND

2 CONTROL MATHOD TO BE SPECIFIED IN C.P.

3 PFD 5M RULES FOLLOW

CALIBRATION OF GAUGES THE FREQUENCY AND THE

4 CRITERIA TO BE DECIDED./ FIX CRITERIA FOR ATRIBUTED
GAUGES.

5 Q MATRIX TO BE INTRODUCED FOR ALL DETECTION.

IN CAPA THE OCCURANCE, DETECTION AND THE SYSTEM

6 FAILURE TO BE ADDED IN WHY-WHY ANALYSIS.

MAN POWER QUALIFICATION REQUIRED FOR ALL

7 QUALITY INSPECTOR

VENDOR RAW MATERIAL DRAWN MUST BE PROVIDED

8 THE MTC FOR THE SAME MATERIAL TO AVOIDE THE
MIXING OF THE OTHER.

9 M-5 WHY WHY ANALYSIS SYSTEM TO BE IMPLEMENTED.

Dipartment :- PRODUCTION & RAW

MATERIAL
Observation
RAW MATERIAL TRACEBILITY BAR CODING SYSTEM TO BR
1 IMPLEMENTED
 MAN POWER QUALIFICATION REQUIRED FOR ALL
2 PRODUCTION OPERATOR
AGREEMENT SHOULD BE DONE WITH VENDOR FOR ALL
3 TESTING / SPECIFICATION TO RAW MATERIAL SUPPLIER.

Dipartment :- TOOL
Observation

1 CRITERIA DECIDED FOR MAINTENACE OF TOOL PARTS

FIRST PCS AND THE LAST PCS INSPECTION SYSTEM

2 IMPLEMENTED AND ADDED IN PROCEDURE.

Dipartment :- MACHINE MAINTENANCE

Observation
1 CRITERIA DECIDED FOR INSPECTION OF MACHINE PARTS

2 PREVENTIVE MAINTENANCE MUST BE MEASURABLE

Dipartment :- HR
Observation
1 ERP SYSTEM DEVELOMENMT

CRITERIA OF SELECTION SHOFT SKILL/ HARD SKILL

2 MATRIX.
MOTIVATIONAL SYSTEM IMPLEMENTED ( KAIZEN AWARD,
3 5 S AWARD, )
4 TRAINING RECORD TO BE IMPROVEMENT

5 5'S IMPROVEMENT

6 DIPARTMENTAL ORGANIZATION CHART TO BE PREPRED

Dipartment :- MR
Observation
1 CFT TEAM TO BE DEVELOPED FOR INTERNAL AUDIT

CYCLENDER TO BE MADE FOR THE INTERNAL AUDIT

2 MONTHLY

Dipartment :- LAB & HEAT TREATMENT

Observation
FIXTURE TO BE MADE AS PER FITMENT MATERIAL BASIS
1 TORQUE.
NABL APPROVED SAMPLE FOR ALL TYPE OF MATERIAL
2 COLLECTED.

Dipartment :- PPC

Observation
PALTING SOURCE DEVELOPED AS PER TVS STANDARD
1 REQUIREMENT.
FASTENERS PVT. LTD
POINT TVSM DATED :- 25/04/2018.
Remarks