How far Quality has travelled on what it can read
38%
against 40% elapsed · -2 · 3rd of 7
7 of 10 key results in this department can be read.
80%
of the week booked — heaviest Omkar
1 of 3
sat with their head — 2 never
4
people on Corto
What needs you here
1Everything in this department that is waiting on a decision, from the records.
Tejas Bhoir, Pooja Sawant have never been sat with in Corto
Nothing agreed, because nothing has been held.
What is actually behind
The whole board ›The bar is where each number is. The line is where the calendar says it should be.
- Incoming lots inspected … — Tejas
- Supplier defects caught … — Tejas
- Causes that appear twice… — Omkar
- Days to close an NCR: 21… — Omkar
- Non-conformances closed … — Shubhangi
- Procedures current and i… — Pooja
- Audit findings about doc… — Pooja
What the founder expects of this department
Written by Anil, and confirmed as drafted.
"If it is a Mehta part there is no tension" — that sentence is your department. Zero rejections that reach a customer. A buyer from abroad can walk our line and audit us without being asked to come back next month. The four reports that live on laptops are in one place I can open.
Counting on: That export is a quality decision before it is a sales decision.
Worst first, against how much of each period has run.
Collect the four missing reports into the connected drive this week and register the two files nobody named, so the next quarter computes from them instead of around them. draft
Reports Corto can read: 4 of 9 today, 9 of 9 by December — Oct – Dec 2026 starts 1 Oct. Nothing is measured until it does — this will be read from The connected shared drive - file listing and revision history.
A buyer abroad can audit this company without being told to come back later.
Buyer requirements written down for both target markets — Oct 2026 – Mar 2027 starts 1 Oct. Nothing is measured until it does — this will be read from the export requirements file on the connected drive.Every gap against them closed, or owned with a date — both markets — Oct 2026 – Mar 2027 starts 1 Oct. Nothing is measured until it does — this will be read from What each person entered about themselves in the joining wizard.
The people in it
4Everybody in the department, whoever they report to — including the people a supervisor carries who are not on the head's own list.
| Person | What they carry | Where they stand | Their week | Last one-to-one |
|---|---|---|---|---|
| Tejas Bhoir Quality Inspector — Incoming | Incoming lots inspected within a day: 61% → 95% | 21%vs 40%-19 | 76% | never |
| Omkar Joshi Quality Engineer | Causes that appear twice in a quarter: 3 → 0 | 33%vs 40%-7 | 84% | 8 days ago |
| Shubhangi Desai Head — Quality Assurance | Non-conformances closed without my signature: 21% → 70% | 49%vs 40%+9 | — | never |
| Pooja Sawant Documentation & IATF Coordinator | Procedures current and in the pack: 8 → 12 | 50%vs 40%+10 | — | never |
What people in Quality said is reportable for this department, because the group is large enough to protect the speaker. The company result
The team’s own rules
Open the retro ›No retro yet.
The trend
- 6+20%
Orders delivered on the promised date
Commitments and dispatch challans · Record
- 2-33%
Orders delivered late
Commitments and dispatch challans · Record
- 25,300+12%
Pieces dispatched
Dispatch challans · Record
Last week
Open the week ›- 0 closed
- 0 stuck waiting on somebody else
- 0 away