Export audit — IATF and customer pack
6Shubhangi · due 10 Oct · 2 of 6 done. A milestone is done when its tasks are.
Procedure pack — twelve procedures writtendue 5 SeptSwapnil
- QP-01 to QP-08 written and reviewedSwapnil · 25 Aug · done
- QP-07 calibration control — one version, not twoShubhangi · 23 Aug · done
- QP-09 to QP-12 — the last fourSwapnil · 3 Sept · in progress
Calibration register clean — gauges and CMMdue 20 SeptShubhangi
- CMM calibration visit booked (PR-2 → PO)Prakash · 1 Sept · not started
- Replace the scrapped thread gaugeShubhangi · 10 Sept · not started
Internal audit and closure of findingsdue 1 OctShubhangi
- Internal audit — two days, Omkar leadsOmkar · 26 Sept · not started
Audit daydue 10 OctShubhangi
- no tasks yet
H-22 second line — commissioning
4Vinod · due 30 Sept · 2 of 4 done. A milestone is done when its tasks are.
Machines delivered and levelleddone 12 AugVinod
- Foundation and powerDilip · 5 Aug · done
Fixtures and first-off approved by qualitydue 30 AugKiran
- Fixture drawings releasedKiran · 18 Aug · done
- First-off inspection — waiting on castings from batch 8Shubhangi · 28 Aug · in progress
Operators trained, two shiftsdue 20 SeptGanesh
- Training plan and rosterGanesh · 5 Sept · not started
First full week at ratedue 30 SeptVinod
- no tasks yet
Corto rollout — the parallel tracks
3Meera · due 30 Sept · 0 of 3 done. A milestone is done when its tasks are.
Everyone joineddone 19 AugMeera
- no tasks yet
Every head has agreed their objectivesdue 31 AugMeera
- Vinod's capacity objective — returned, resubmitVinod · 28 Aug · in progress
Every goal accepteddue 15 SeptMeera
- Datta's goal — the gate-out clauseSuresh · 29 Aug · not started
First real use, per persondue 30 SeptMeera
- Migration date per module — CRM firstMeera · 8 Sept · not started