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Defect
Idea
generation
date
Reported
At
03.09.11
CSC
02.06.11
CSC
08.07.11
CSC
27.07.11
Final Line
17.08.11
CSC
15.09.11
RFI
03.10.11
ANOVA -C
24.10.11
CSC
04.12.11
CSC
10
05.12.11
CSC
11
08.01.12
CSC
12
14.01.12
Trim 3
13
19.02.12
SIW
14
29.02.12
SIW
15
19.02.12
SIW
16
29.02.12
ANOVA-C
17
Anteena Missing
08.03.12
SIW
Countermaeasure Taken
Principle
Used
Target
Date
Responsibility
Status
Facilitation
27.06.11
Vitthal /
PSM
Closed
Facilitation
24.07.11
PSM
Closed
Mitigation
16.10.11
PSM
Closed
Replacement
21.08.11
Jitendra
/ PSM
Closed
Facilitation
14.09.11
Vitthal /
PSM
Closed
Detection
18.09.11
Shailesh K.
/ PSM
Closed
Facilitation
12.11.11
Jitendra
/ PSM
Closed
Closed
Closed
Threaded stud & threaded nut to be provided Take care & part developed in Case-1 Project
Trial conducted for 6 vehicles & found OK
Elimination
01.04.12
Rahul/
Avinash /
PSM
Facilitation
05.12.11
PSM
Detection
PSM /
Priyanka
Open
Facilitation
12.01.12
PSM
Closed
Facilitation
18.02.12
PSM
Shailesh K.
Closed
Vehicle start rolled with Face plate resulted into ease identification of
audio type at Buy off.
Facilitation
20.02.12
PSM
Closed
Facilitation
01.03.12
PSM
Closed
Vehicle start rolled with Face plate resulted into ease identification of
audio type at Buy off.
Facilitation
20.02.12
PSM
Closed
Facilitation
01.03.12
PSM
Closed
Elimination
PSM /
RahulD.
/Milind D.
Open
Idea
generation
date
Reported
At
Countermeasure Taken
10.10.11
Final line
10.10.11
Final line
17.5.11
10.8.11
SIW
23.10.11
CSC-D
14.6.11
Final line
16.11.11
SIW
15.10.11
IC
15.11.11
IC
10
16.11.11
IO
11
18.11.11
IC
12
14.12.11
IC
Finalextra
line /check
YARD point added at Fuel protector plate fitment stage by brake b
13
15.12.11
IC
14
15
15.12.11
8.1.12
ID
ID
16
15.1.12
ID
17
20.3.12
BWT
18
19
20
21
15.1.12
18.1.12
20.12.12
16.8.11
ID
ID
IO
ID
Poka yoke
Poka yoke
Connector to
Poka yoke
installed
installed
be modified
installed
Target
Date
Responsibility
Status
Facilitation
9.11.11
Vitthal
Closed
Facilitation
15.11.11
Vitthal
Closed
Detection
18.5.11
Vitthal
Closed
Mitigation
11.8.11
Vitthal
Closed
Detection
25.10.11
Vitthal
Closed
Mitigation
15.6.11
Vitthal
Closed
Facilitation
18.11.11
Vitthal
Closed
Facilitation
18.10.11
Vitthal
Closed
Replacement
15.11.11
Vitthal
Open
Facilitation
18.12.11
Vitthal
Closed
Facilitation
20.12.11
Vitthal
Closed
Facilitation
16.1.12
Vitthal
Closed
Priciple used
Facilitation
18.2.12
Vitthal
Closed
Facilitation
Facilitation
15.2.12
Vitthal
Vitthal/ Priyanka
Closed
Open
Facilitation
Vitthal/ Priyanka
Open
Facilitation
Rahul
Closed
Facilitation
Facilitation
Replacement
Facilitation
Vitthal/ Priyanka
Vitthal/ Priyanka
SQA / Vitthal
Vitthal/ Priyanka
Open
Open
Open
Closed
Defect
Idea
generation
date
Reported
At
13.10.11
IO
14.10.11
IC
13.10.11
ID
2.11.11
IO
27.01.12
IC
Principle
Used
Target
Date
Responsibility
Status
Detection
13.10.11
Kanade
Closed
Detection
15.10.11
Kanade
Closed
Detection
13.10.11
Kanade
Closed
Detection
2.11.11
Kanade
Closed
Detection
27.01.12
Kanade
Closed
Countermaeasure Taken
Idea
generation
date
Reported
At
03.11.11
RFI
12.11.11
CSC-S
03.11.11
SIW
05.01.12
ID
15-1-12
CSC-S&SIW
22-1-12
NoVA-C
05.01.11
06.01.12
CSC-S
14-1-12
CSC
4/2/2011
CSC-D
Sr.
No.
10
Countermaeasure Taken
Principle
Used
Target
Date
Responsibility
Status
tail lamp connection checking done with the help of Mirror provide
at SIW stage
Mitigation
04.11.11
Niranjan
closed
Mitigation
13-11-11
P.Kanade
closed
Replacement
10.11.11
Anirdha
Rajurkar
closed
Facilitaion
08.01.11
latesh
closed
facilitation
25-1-12
Latsh/ajay
closed
Replcement
05.02.11
latesh
closed
Facilitation
28-1-12
latsh/ajay
closed
Facilitation
18.01.12
Latsh/ajay
closed
Mitigation
18-1-12
Latsh/anirrudh
a
closed
Facilitation
15-2-12
latsh/kanade
open
Defect
Idea
generation
date
Reported
At
18.10.11
SIW
15.11.11
SIW
15.11.11
SIW
18.11.11
SIW
09.02.12
RFI
Principle
Used
Target
Date
Responsibility
Status
Mitigation
18.10.11
AAR
Closed
Mitigation
18.11.11
AAR
Closed
Mitigation
18.11.11
AAR
Closed
Mitigation
18.11.11
AAR
Closed
Facilitation
13.02.11
AAR
Closed
Countermaeasure Taken
Before Oct 10
CSC
MQA
Trim 3 & Final
U/B,Eng Prep.
Trim 1 & 2
Monthly Total
Monthly Cum.
Oct-11
3
6
9
9
1
0
3
4
2
10
19
Nov-11
3
3
1
3
0
10
29
Dec-11
Jan-12
0
0
0
3
2
5
34
0
6
1
0
0
7
41
Feb-12
1
0
0
0
2
3
44
Mar-12
0
0
0
1
4
5
49
Total
5
9
5
14
16
49
50
41
45
40
44
34
35
29
30
25
19
20
15
10
5
0
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
49
41
Jan-12
44
Feb-12
Mar-12