c

INCOMING DETAILS CHECKING DETAILS STORE

QC HEAD STORE
Total Qty Quality SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Remarks Parts Handover Person With Qty
Received Person
 INCOMING PARTS DETAILS DAYWISE -23/09/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Sampling Qty Quality Parts Handover Person With SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Received Ok Qty Not ok Qty Person Remarks Qty

1 9/23/2024 86 Prabha Eng Corner Locator 591 32 591 - Rohith OK Lakshmanan

Thickness Undersize
4 No's 4 No's 4 No's
2 9/23/2024 794 Incise Machocast Strip - Rohith Rust Observed Lakshmanan
( 1 Set's) ( 1 Set's) ( 1 Set's)
Damage

3 9/23/2024 794 Incise Machocast Bottom Strip 11 2 11 - Rohith OK Lakshmanan

4 9/23/2024 794 Incise Machocast M5 Flange Bush 500 13 - 500 Rohith Burr Observed Lakshmanan

5 9/23/2024 85 Ganesh Eng 104 top plate pin - 1 535 32 535 - Rohith OK Sundar

6 9/23/2024 85 Ganesh Eng 104 top plate pin - 2 519 32 519 - Rohith OK Sundar

7 9/23/2024 85 Ganesh Eng 104 top plate pin - 3 517 32 517 - Rohith OK Sundar

8 9/23/2024 85 Ganesh Eng 104 top plate pin - 4 524 32 524 - Rohith OK Sundar

9 9/23/2024 85 Ganesh Eng 104 top plate pin - 5 522 32 522 - Rohith OK Sundar

10 9/23/2024 85/86 Ganesh Eng 104 top plate pin - 6 490 13 490 - Rohith OK Sundar

11 9/23/2024 M/2624 CMD M8*18L Insert 1000 32 1000 - Rohith OK Lakshmanan

12 9/23/2024 M/2624 CMD Spacer Bush 1850 32 1850 - Rohith OK Lakshmanan

13 9/23/2024 M/2624 CMD Aluminium sleeve 360 13 360 - Rohith OK Lakshmanan

14 9/23/2024 M/2624 CMD Aluminium sleeve 360 13 360 - Rohith OK Lakshmanan

Not ok parts 525 No's

15 9/23/2024 708 Srivelava Eng SS 3MM Bush 725 32 200 525 Rohith Lakshmanan
(Burr observed)

16 9/23/2024 708 Srivelava Eng SS Insert 600 32 600 - Rohith OK Lakshmanan

17 9/23/2024 708 Srivelava Eng Titaninum Pin 245 13 245 - Rohith OK Lakshmanan

Not ok parts 132 No's Ok parts move to production

18 9/23/2024 4047 Vivek CNC 104 Top plate wirecut 325 325 193 132 Abisheik
(Reason- Bend) Not ok parts move to store

500 No's Ok parts move to

production
19 9/23/2024 80 BVK Eng M10 Hexagon insert 950 32 950 - Santhosh OK
Balance 450 No's move to
store
 INCOMING PARTS DETAILS DAYWISE -24-09-2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Quality SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Remarks Parts Handover Person With Qty
Received Person

1 9/24/2024 855 KKR Strip 01 3 3 - 3 Rohith Lakshmanan

2 9/24/2024 855 KKR Strip 02 3 3 - 3 Rohith Lakshmanan

[Link] undersize
[Link] Missing
[Link]
[Link] Observed
3 9/24/2024 855 KKR Strip 03 3 3 - 3 Rohith Lakshmanan

4 9/24/2024 855 KKR Strip 04 3 3 - 3 Rohith Lakshmanan

09 Not Ok parts
5 9/24/2024 250048 Gk Eng 104 Top plate wirecut 44 44 35 9 Rohith Lakshmanan
(Bend)

6 9/24/2024 87 Ganesh Eng 104 top plate pin - 1 519 32 519 - Rohith OK Sundar

7 9/24/2024 87 Ganesh Eng 104 top plate pin - 2 516 32 516 - Rohith OK Sundar

8 9/24/2024 87 Ganesh Eng 104 top plate pin - 3 525 32 525 - Rohith OK Sundar

9 9/24/2024 87 Ganesh Eng 104 top plate pin - 4 529 32 529 - Rohith OK Sundar

10 9/24/2024 87 Ganesh Eng 104 top plate pin - 5 502 32 502 - Rohith OK Sundar

11 9/24/2024 87 Ganesh Eng 104 top plate pin - 6 510 32 510 - Rohith OK Sundar

12 9/24/2024 391 Hyper tooling Strip 01 5 5 4 1 Rohith Thickness oversize Lakshmanan

13 9/24/2024 391 Hyper tooling Strip 02 5 5 2 3 Rohith Thickness undersize Lakshmanan

14 9/24/2024 391 Hyper tooling Strip 03 5 5 5 - Rohith - Lakshmanan

15 9/24/2024 391 Hyper tooling Strip 04 5 5 4 1 Rohith Thickness undersize Lakshmanan

Ok parts move to production

16 9/24/2024 4051 Vivek cnc 104 Top plate wirecut 190 190 180 10 Rohith Bend
Not ok parts Handover to welding ganapathy

17 9/24/2024 250049 Gk Eng 104 Top plate wirecut 16 16 16 - Rohith OK Ok parts move to production

18 9/24/2024 210 Sivasakthi Top tray 21 2 21 - Rohith OK Lakshmanan

 INCOMING PARTS DETAILS DAYWISE -25-09-2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Quality SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Remarks Parts Handover Person With Qty
Received Person

1 9/25/2024 796 Machocast M5 flange bush 500 13 - 500 Rohith 8mm Dia undersize Lakshmanan

2 9/25/2024 797 Machocast M5 flange bush 500 13 500 - Rohith Ok Lakshmanan

3 9/25/2024 211 Sivasakthi Top tray 21 2 21 - Rohith Ok Lakshmanan

4 9/25/2024 211 Sivasakthi Bottom Plate 35 2 35 - Rohith Ok Lakshmanan

5 9/25/2024 211 Sivasakthi Bottom Plate old 36 2 - 36 Rohith Dimention Not ok Lakshmanan

6 9/25/2024 2648 CMD M5 flange bush 875 32 875 - Rohith Ok Lakshmanan

7 9/25/2024 2648 CMD Spacer bush 1000 32 1000 - Rohith Ok Lakshmanan

8 9/25/2024 88 Ganesh Eng 104 top plate pin - 1 408 13 408 - Rohith Ok Lakshmanan

9 9/25/2024 88 Ganesh Eng 104 top plate pin - 2 409 13 409 - Rohith Ok Lakshmanan

10 9/25/2024 88 Ganesh Eng 104 top plate pin - 3 405 13 405 - Rohith Ok Lakshmanan

11 9/25/2024 88 Ganesh Eng 104 top plate pin - 4 415 13 415 - Rohith Ok Lakshmanan

12 9/25/2024 88 Ganesh Eng 104 top plate pin - 5 475 13 475 - Rohith Ok Lakshmanan
 INCOMING PARTS DETAILS DAYWISE -26-09-2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Quality SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Remarks Parts Handover Person With Qty
Received Person

1 9/26/2024 4052 Vivek cnc 104 Top plate wirecut 75 75 44 31 Abisheik Bend Udhaya

2 9/26/2024 50 GK Eng 104 Top plate wirecut 50 50 19 31 Abisheik Bend Udhaya

3 9/26/2024 82 BVK Eng Clamp pin 003 388 13 388 - Rohith Ok IM Jegan

4 9/26/2024 82 BVK Eng Clamp pin 004 1063 20 1063 - Rohith Ok IM Jegan

5 9/26/2024 89 Ganesh Eng 104 top plate pin - 6 510 32 510 - Rohith OK Incoming

01 No not ok
6 9/26/2024 801 Incise Machocast Top plate 13 13 12 1 Nazeem Return to supplier
( Chamfer overize)

7 9/26/2024 2673 CMD M5 Metal insert 1250 32 1250 - Rohith OK Udhaya

8 9/26/2024 2673 CMD M6 Metal insert 1746 32 1746 - Rohith OK Udhaya

 INCOMING PARTS DETAILS DAYWISE -27-09-2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Quality SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Remarks Parts Handover Person With Qty
Received Person

1 9/27/2024 213 Sivasakthi Bottom Plate 29 3 29 - Abisheik Ok Store Anbu

2 9/27/2024 153 BVK Clamp pin -006 878 32 878 - Abisheik Ok Store Anbu

3 9/27/2024 802 Incise Machocast M5 flange bush 500 13 500 - Rohith Ok Incoming Area

4 9/27/2024 803 Incise Machocast Top tray 10 2 10 - Rohith Ok Handover to cnc anath

24 No's Not ok
5 9/27/2024 231 Sri Ganapathy 104 Top plate wirecut 67 67 43 24 Rohith Handover to Welding Saran
(Bend)

4 No's Not ok
6 9/27/2024 250051 GK Eng 104 Top plate wirecut 50 50 46 4 Nazeem Handover to Welding Saran
(Bend)

2 No's Not ok
7 9/27/2024 420 GK Eng 104 Top plate wirecut 50 50 48 2 Rohith Handover to Welding Saran
(Bend)
 INCOMING PARTS DETAILS DAYWISE -28-09-2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Quality SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Remarks Parts Handover Person With Qty
Received Person

1 9/28/2024 262 Prabha Eng 106 P2 Locator pin - D07 52 5 52 - Rohith Ok Lakshmanan

2 9/28/2024 262 Prabha Eng 106 P2 Locator pin - D08 41 5 41 - Rohith Ok Lakshmanan

3 9/28/2024 262 Prabha Eng 106 P2 Locator pin - D09 30 5 30 - Rohith Ok Lakshmanan

4 9/28/2024 804 Incise Machocast Bottom Strip 1 - - - - Sample part Handover to IM Sathish

Thickness Undersize
5 9/28/2024 397 Hyper Tooling Strip - 1 2 2 - 2 Rohith Handover to Ass Arun
Thickness Oversize

Thickness Undersize
6 9/28/2024 397 Hyper Tooling Strip - 2 2 2 - 2 Rohith Thickness Oversize Handover to Ass Arun
Depth Not ok

Thickness Undersize
7 9/28/2024 397 Hyper Tooling Strip - 3 2 2 - 2 Nazeem Handover to Ass Arun
Thickness Oversize

Thickness Undersize
8 9/28/2024 397 Hyper Tooling Strip - 4 2 2 - 2 Rohith Handover to Ass Arun
Thickness Oversize

9 9/28/2024 2695 CMD M5 Metal Insert 411 13 411 - Rohith Ok Udhaya

10 9/28/2024 93 Ganesh Eng 104 top plate pin - 1 510 13 510 - Rohith Ok Handover to Sundar Sir

11 9/28/2024 93 Ganesh Eng 104 top plate pin - 2 510 13 510 - Rohith Ok Handover to Sundar Sir

12 9/28/2024 93 Ganesh Eng 104 top plate pin - 3 505 13 505 - Rohith Ok Handover to Sundar Sir

13 9/28/2024 93 Ganesh Eng 104 top plate pin - 4 505 13 505 - Rohith Ok Handover to Sundar Sir

14 9/28/2024 93 Ganesh Eng 104 top plate pin - 5 510 13 510 - Rohith Ok Handover to Sundar Sir
15 9/28/2024 93 Ganesh Eng 104 top plate pin - 6 510 13 510 - Rohith Ok Handover to Sundar Sir

1 No Handover to Ass Arun

16 9/28/2024 93 Ganesh Eng 106-P2 Pin - 4 65 5 65 - Rohith Ok
Balance 64 No's Handover to lakshmanan

Ring Gauge NO-GO

17 9/28/2024 93 Ganesh Eng M5 Locator pin 110 13 - 110 Rohith Handover to Sundar Sir
Enter

M5 flange bush
18 9/28/2024 796 Incise Machocast 500 13 500 - Rohith Ok Udhaya
(Replacement)

16 No's Handover to Supplier.

19 9/28/2024 712 Sri Velava Eng 3mm Bush 620 620 604 16 Rohith Not ok 16 Nos Burr observed
Balance 604 No's Handover to Udhaya

20 9/28/2024 2702 CMD Clamp pin 13.8 200 13 200 - Nazeem Ok Handover to IM Sathish

21 9/28/2024 2702 CMD Clamp pin 6.8 - - - - - - Lakshmanan

22 9/28/2024 2702 CMD Clamp pin 11.5 - - - - - - Lakshmanan

23 9/28/2024 806 Incise Machocast Bottom Strip 10 2 10 - Nazeem Ok Handover to IM Sathish

[Link] observed
24 9/28/2024 806 Incise Machocast Strip S1,S2,S3,S4 4 4 - 4 Rohith Handover to supplier
[Link] Undersize(5.5)

M5 flange bush
25 9/28/2024 - Incise Machocast 450 13 450 - Rohith Ok Udhaya
(Replacement)
 INCOMING PARTS DETAILS DAYWISE -30-09-2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Quality SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Remarks Parts Handover Person With Qty
Received Person

Incise Machocast
1 9/30/2024 806 Strip - 1 1 1 1 - Rohith OK Handover to IM sathish
(Replacement part)

Incise Machocast
2 9/30/2024 806 Strip - 2 1 1 1 - Rohith OK Handover to IM sathish
(Replacement part)

Incise Machocast
3 9/30/2024 806 Strip - 3 1 1 1 - Rohith OK Handover to IM sathish
(Replacement part)

Incise Machocast
4 9/30/2024 806 Strip - 4 1 1 1 - Rohith OK Handover to IM sathish
(Replacement part)

[Link] Oversize
1 9/30/2024 862 KKR Industries Strip - 1 4 4 - 4 Rohith [Link] Lakshmanan
[Link] Observed

[Link] Not properly

2 9/30/2024 862 KKR Industries Strip - 2 3 3 - 3 Rohith Lakshmanan
[Link] oversize

[Link] Not properly

3 9/30/2024 862 KKR Industries Strip - 3 4 4 - 4 Rohith Lakshmanan
[Link] oversize

[Link] Not properly

4 9/30/2024 862 KKR Industries Strip - 4 4 4 - 4 Rohith [Link] observed Lakshmanan
[Link] Observed

5 9/30/2024 4057 Vivek CNC 104 Top plae wirecut 219 219 193 26 Rohith Bend Lakshmanan

6 9/30/2024 87 BVK Eng Clamp pin 005 934 20 934 - Rohith OK Handover to IM sathish

7 9/30/2024 84 Ganesh Eng 104 Top plate pin - 01 508 20 508 - Rohith OK Lakshmanan

8 9/30/2024 84 Ganesh Eng 104 Top plate pin - 02 507 20 507 - Rohith OK Lakshmanan

9 9/30/2024 84 Ganesh Eng 104 Top plate pin - 03 506 20 506 - Rohith OK Lakshmanan

10 9/30/2024 84 Ganesh Eng 104 Top plate pin - 04 505 20 505 - Rohith OK Lakshmanan
11 9/30/2024 84 Ganesh Eng 104 Top plate pin - 05 510 20 510 - Rohith OK Lakshmanan

12 9/30/2024 84 Ganesh Eng 104 Top plate pin - 06 510 20 510 - Rohith OK Lakshmanan

13 9/30/2024 1903 Specialized Tools Strip - 1 2 2 - 2 Rohith Lakshmanan

14 9/30/2024 1903 Specialized Tools Strip - 2 2 2 - 2 Rohith Lakshmanan

[Link] Overisze
[Link] undersize
[Link] Missing
15 9/30/2024 1903 Specialized Tools Strip - 3 2 2 - 2 Rohith Lakshmanan

16 9/30/2024 1903 Specialized Tools Strip - 4 2 2 - 2 Rohith Lakshmanan

17 9/30/2024 2709 CMD M8*18L Metal insert 4000 32 4000 - Rohith OK Lakshmanan

18 9/30/2024 2709 CMD M5 Metal insert 1000 20 1000 - Rohith OK Lakshmanan

19 9/30/2024 2709 CMD M6 Metal insert 814 20 814 - Rohith OK Lakshmanan

20 9/30/2024 2709 CMD Aluminium Sleeve 200 13 200 - Rohith OK Lakshmanan

21 9/30/2024 2709 CMD Spacer Bush 1504 20 32 - Rohith OK Lakshmanan

[Link]
22 9/30/2024 399 Hyper tooling Strip - 1 2 2 - 2 Rohith Handover to IM sathish
[Link] Undersize

[Link]
23 9/30/2024 399 Hyper tooling Strip - 2 2 2 - 2 Rohith [Link] Undersize Handover to IM sathish
[Link] observed

[Link]
24 9/30/2024 399 Hyper tooling Strip - 3 2 2 - 2 Rohith Handover to IM sathish
[Link] Undersize

[Link]
25 9/30/2024 399 Hyper tooling Strip - 4 2 2 - 2 Rohith [Link] Undersize Handover to IM sathish
[Link] oversize

25 9/30/2024 807 Incise machocast Bottom strip 29 2 29 - Rohith OK Handover to IM sathish

 3 No's Not ok part return to supplier
25 9/30/2024 807 Incise machocast Top tray 19 19 16 3 Rohith Chamfer oversize
Balance 19 No's in Move to store

25 9/30/2024 807 Incise machocast M5 flange bush 434 20 - 434 Rohith 8mm Dia undersize Return to supplier

[Link]
25 9/30/2024 400 Hyper tooling Strip - 1 2 2 - 2 Rohith Handover to IM sathish
[Link] Undersize

[Link]
25 9/30/2024 400 Hyper tooling Strip - 2 2 2 - 2 Rohith Handover to IM sathish
[Link] observed

[Link]
25 9/30/2024 400 Hyper tooling Strip - 3 2 2 - 2 Rohith Handover to IM sathish
[Link] Undersize

[Link]
[Link] Undersize
25 9/30/2024 400 Hyper tooling Strip - 4 2 2 - 2 Rohith Handover to IM sathish
[Link] oversize
[Link] not properly
 INCOMING PARTS DETAILS DAYWISE -01-10-2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Quality SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Remarks Parts Handover Person With Qty
Received Person

[Link] Undersize
1 10/1/2024 1907 Specialized Tools Strip - S1 3 3 - 3 Rohith [Link] missing Hand over to ASS arun
[Link] oversize

[Link] oversize
2 10/1/2024 1907 Specialized Tools Strip - S2 3 3 - 3 Rohith [Link] missing Hand over to ASS arun
[Link] mark observed

[Link] Undersize
3 10/1/2024 1907 Specialized Tools Strip - S3 3 3 - 3 Rohith [Link] missing Hand over to ASS arun
[Link] oversize

[Link] Undersize
[Link] missing
4 10/1/2024 1907 Specialized Tools Strip - S4 3 3 - 3 Rohith Hand over to ASS arun
[Link] oversize
[Link]

5 10/1/2024 52 Gk Eng 104 Top plate wirecut 50 50 50 - Rohith OK Lakshmanan

6 10/1/2024 53 Gk Eng 104 Top plate wirecut 50 50 50 - Rohith OK Lakshmanan

7 10/1/2024 220 Sivasakthi 106 Top plate 168 13 168 - Rohith OK Lakshmanan

8 10/1/2024 1599 Arunchunai EN24 Guide pin 614 20 614 - Rohith OK Lakshmanan

[Link] undersize
9 10/1/2024 137 Naga Industries Strip S1,S2,S3,S4 4 4 - 4 Rohith [Link] observed Hand overed to supplier
[Link] Missing

[Link] undersize
10 10/1/2024 1909 Specialized Tools Strip - S1 4 4 - 4 Rohith Hand overed to IM sathish
[Link] Undersize(5.5mm)

11 10/1/2024 1909 Specialized Tools Strip - S2 4 4 1 3 Rohith [Link] oversize Hand overed to IM sathish

12 10/1/2024 1909 Specialized Tools Strip - S3 4 4 - 4 Rohith [Link] undersize Hand overed to IM sathish

[Link] undersize
13 10/1/2024 1909 Specialized Tools Strip - S4 4 4 - 4 Rohith Hand overed to IM sathish
[Link] oversize

14 10/1/2024 1593 Arunchunai M12 Peek Nut 321 13 321 - Rohith OK Hand overed to logesh
15 10/1/2024 95 Ganesh Eng 104 Top plate pin - 01 820 20 820 - Rohith OK Hand overed to ASS arun

16 10/1/2024 95 Ganesh Eng 104 Top plate pin - 02 813 20 813 - Rohith OK Hand overed to ASS arun

17 10/1/2024 95 Ganesh Eng 104 Top plate pin - 03 810 20 810 - Rohith OK Hand overed to ASS arun

18 10/1/2024 95 Ganesh Eng 104 Top plate pin - 04 820 20 820 - Rohith OK Hand overed to ASS arun

19 10/1/2024 95 Ganesh Eng 104 Top plate pin - 05 820 20 820 - Rohith OK Hand overed to ASS arun

20 10/1/2024 95 Ganesh Eng 104 Top plate pin - 06 814 20 814 - Rohith OK Hand overed to ASS arun

21 10/1/2024 97 Ganesh Eng M6 Locator pin 508 20 508 - Rohith OK Incoming area

6640 31
 INCOMING PARTS DETAILS DAYWISE -03-10-2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Quality SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Remarks Parts Handover Person With Qty
Received Person

1 10/3/2024 88 BVK Engg Clamp pin-005 1554 32 1554 - Rohith OK Lakshmanan

[Link] uneven
[Link] observed
2 10/3/2024 864 KKR Induatries Strip - S1 4 4 - 4 Rohith [Link] undersize & Lakshmanan
oversize
[Link]

[Link] uneven
[Link] observed
[Link] undersize &
3 10/3/2024 864 KKR Induatries Strip - S2 4 4 - 4 Rohith Lakshmanan
oversize
[Link]
[Link]

[Link] observed
[Link]
4 10/3/2024 864 KKR Induatries Strip - S3 4 4 - 4 Rohith Lakshmanan
[Link]
[Link] uneven

[Link]
5 10/3/2024 864 KKR Induatries Strip - S4 4 4 - 4 Rohith [Link] observed Lakshmanan
[Link] oversize

[Link] undersizze
6 10/3/2024 401 Hyper tooling Strip - S1 2 2 - 2 Rohith Lakshmanan
[Link]

[Link] undersizze
7 10/3/2024 401 Hyper tooling Strip - S2 2 2 - 2 Rohith Lakshmanan
[Link]

[Link] undersizze
8 10/3/2024 401 Hyper tooling Strip - S3 2 2 - 2 Rohith Lakshmanan
[Link]

[Link] undersizze
9 10/3/2024 401 Hyper tooling Strip - S4 2 2 - 2 Rohith Lakshmanan
[Link]

257 ok part handovered to udhyakumar

79 No's
10 10/3/2024 221 Sivasakthi 106 top plate (2mm) 336 336 257 79 Rohith Balance not ok bend part handovered to
Bend
Lakshmanan

11 10/3/2024 221 Sivasakthi 106 Bottom plate ( 5mm ) 240 240 240 - Rohith OK Hand overed to udhaykumar
 INCOMING PARTS DETAILS DAYWISE -04-10-2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Quality SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Remarks Parts Handover Person With Qty
Received Person

Naga Industries
1 10/4/2024 138 Strip - S1 1 1 - 1 Rohith Thickness Undersize Handovered to ASS arun
( Replacement part)

Naga Industries
2 10/4/2024 138 Strip - S2 1 1 - 1 Rohith Thickness Undersize Handovered to ASS arun
( Replacement part)

Naga Industries
3 10/4/2024 138 Strip - S3 1 1 - 1 Rohith Thickness Undersize Handovered to ASS arun
( Replacement part)

Naga Industries
4 10/4/2024 138 Strip - S4 1 1 - 1 Rohith Thickness Undersize Handovered to ASS arun
( Replacement part)

5 10/4/2024 60 Navles engg M8 allen bolt 100 5 100 - Rohith OK Lakshmanan

6 10/4/2024 60 Navles engg M8*8mm Bush 100 5 100 - Rohith OK Lakshmanan

7 10/4/2024 250056 Gk Eng 104 Top plate 276 - - - - No work Lakshmanan

8 10/4/2024 250055 Gk Eng 104 Top plate wirecut 50 50 50 - Rohith OK Lakshmanan

Ok part handovered to Udhaykumar

9 10/4/2024 225 Sivasakthi 106 top plate (2mm) 168 168 142 26 Rohith Bend
Not ok part handover to Lakshmanan

10 10/4/2024 225 Sivasakthi 106 Bottom plate (5mm) 122 122 122 - Rohith OK Hand overed to udhaykumar

[Link] observed
11 10/4/2024 311 Vishnu Industries Strip - S1 2 2 - 2 Rohith 2. chamfer uneven Handovered to ASS arun
[Link] undersize

[Link] observed
12 10/4/2024 311 Vishnu Industries Strip - S2 2 2 - 2 Rohith 2. chamfer uneven Handovered to ASS arun
[Link] undersize

[Link] oversize(5.5mm)
13 10/4/2024 311 Vishnu Industries Strip - S3 2 2 - 2 Rohith 2. chamfer uneven Handovered to ASS arun
[Link] undersize

[Link] observed
2. chamfer uneven
14 10/4/2024 311 Vishnu Industries Strip - S4 2 2 - 2 Rohith [Link] undersize Handovered to ASS arun
[Link] observed
[Link] mark pbserved
15 10/4/2024 809 Incise Machocast Top tray 11 2 11 - Rohith OK Handovered to IM sathish

16 10/4/2024 809 Incise Machocast Bottom strip 21 2 21 - Rohith OK Handovered to IM sathish

[Link] observed
17 10/4/2024 404 Hyper tooling Strip - 1 2 2 - 2 Rohith 2. chamfer uneven Lakshmanan
[Link] undersize

[Link] observed
18 10/4/2024 404 Hyper tooling Strip - 2 2 2 - 2 Rohith 2. chamfer uneven Lakshmanan
[Link] undersize

19 10/4/2024 404 Hyper tooling Strip - 3 2 2 - 2 Rohith [Link] undersize Lakshmanan

[Link] observed
20 10/4/2024 404 Hyper tooling Strip - 4 2 2 - 2 Rohith 2. chamfer uneven Lakshmanan
[Link] Oversize

M5 Flange bush
21 10/4/2024 807 Incise Machocast 434 13 434 - Rohith OK Lakshmanan
(Replacement part )

22 10/4/2024 1220 Akshya Enterprises M12*17.5*13 Brass insert 1000 20 1000 - Rohith OK Lakshmanan
 INCOMING PARTS DETAILS DAYWISE -05-10-2024 & 07-10-2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Sampling Qty SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Received Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 10/5/2024 98 Gk Eng 104 Top plate pin - 01 220 13 220 - Rohith OK Handovered to welding saranraj

2 10/5/2024 98 Gk Eng 104 Top plate pin - 02 220 13 220 - Rohith OK Handovered to welding saranraj

3 10/5/2024 98 Gk Eng 104 Top plate pin - 03 220 13 220 - Rohith OK Handovered to welding saranraj

4 10/5/2024 98 Gk Eng 104 Top plate pin - 04 220 13 220 - Rohith OK Handovered to welding saranraj

5 10/5/2024 98 Gk Eng 104 Top plate pin - 05 224 13 224 - Rohith OK Handovered to welding saranraj

6 10/5/2024 98 Gk Eng 104 Top plate pin - 06 178 13 178 - Rohith OK Handovered to welding saranraj

7 10/5/2024 98 Gk Eng M5 Locator pin 175 13 175 - - OK Handovered to welding Ghandhavel

8 10/5/2024 250057 Gk Eng 104 Top plate wirecut 50 50 50 - Rohith OK Lakshmanan

9 10/5/2024 4076 Vivek CNC 106 Top plate wirecut 50 50 50 - Rohith OK Hand overed to Welding team

Ok parts 144 no's Hand overed to cnc

10 10/5/2024 227 Sivasakthi 2mm 106 top plate waterjet 168 168 144 24 Rohith Bend udhaykumar
Not ok parts handovered to lakshmanan

11 10/5/2024 227 Sivasakthi 5mm 106 top plate waterjet 120 120 120 - Rohith OK Hand overed to cnc udhaykumar

12 10/5/2024 4079 Vivek CNC 106 Top plate wirecut 120 120 120 - Krishnamoorthi OK Lakshmanan

13 10/5/2024 2770 Cmd Aluminium sleeve 240 13 240 - Rohith OK Lakshmanan

[Link]
[Link] oversize
14 10/7/2024 1921 Speciliazed tools Strip - S1 14 14 - 14 Rohith [Link] undersize Lakshmanan
[Link] mark observed
[Link] oversize (5.5mm)
 [Link]
[Link] oversize
[Link] undersize
15 10/7/2024 1921 Speciliazed tools Strip - S2 15 15 - 15 Rohith Lakshmanan
[Link] mark observed
[Link] oversize (3.8mm)
[Link] observed

[Link]
[Link] oversize
16 10/7/2024 1921 Speciliazed tools Strip - S3 15 15 - 15 Rohith [Link] undersize Lakshmanan
[Link] mark observed
[Link] oversize (5.5mm)

[Link]
[Link] oversize
17 10/7/2024 1921 Speciliazed tools Strip - S4 16 16 - 16 Rohith [Link] undersize Lakshmanan
[Link] mark observed
[Link] missing

18 10/7/2024 714 Sri velava engg 3mm Bush 202 13 202 - Rohith OK Lakshmanan

19 10/7/2024 714 Sri velava engg NEBCTC Orientation pin head 510 20 510 - Rohith OK Lakshmanan

[Link]
[Link] oversize
20 10/7/2024 405 Hyper Tooling Strip - S1 4 4 - 4 Rohith Lakshmanan
[Link] undersize
[Link] oversize (3.8mm)
[Link]
[Link] oversize
21 10/7/2024 405 Hyper Tooling Strip - S2 4 4 - 4 Rohith Lakshmanan
[Link] undersize
[Link] oversize (3.8mm)
[Link]
[Link] oversize
22 10/7/2024 405 Hyper Tooling Strip - S3 4 4 - 4 Rohith Lakshmanan
[Link] undersize
[Link] oversize (3.8mm)
[Link]
[Link] oversize
20 10/7/2024 405 Hyper Tooling Strip - S4 4 4 - 4 Rohith Lakshmanan
[Link] undersize
[Link] oversize (3.8mm)

21 10/7/2024 812 Incise machocast Top strip 12 12 12 - Santhoshkumar OK Lakshmanan

22 10/7/2024 812 Incise machocast Bottom strip 4 4 4 - Rohith OK Lakshmanan

20 10/7/2024 99 Gk Eng M5 Locator pin 175 13 175 - Santhoshkumar OK Lakshmanan

21 10/7/2024 100 Ganesh eng 106 top plate pin -01 200(214) 13 - 200(214) Rohith As per drawing pin not match Lakshmanan

22 10/7/2024 100 Ganesh eng 106 top plate pin -02 200(210) 13 - 200(210) Rohith As per drawing pin not match Lakshmanan

20 10/7/2024 100 Ganesh eng 106 top plate pin -03 200(215) 13 - 200(215) Rohith Height oversize ( 10.88) Lakshmanan
21 10/7/2024 100 Ganesh eng 106 top plate pin -04 200(170) 13 - 200(170) Rohith Height oversize ( 10.88) Lakshmanan

22 10/7/2024 100 Ganesh eng 106 top plate pin -05 200(125) 13 - 200(125) Rohith As per drawing pin not match Lakshmanan

22 10/7/2024 100 Ganesh eng 106 top plate pin -06 200(109) 13 - 200(109) Rohith As per drawing pin not match Lakshmanan

22 10/7/2024 229 Sivasakthi 5mm 106 bottom plate waterjet 240 13 240 - Rohith OK Lakshmanan

22 10/7/2024 1601 Arunchunai tech M12 Peek nut 100 5 100 - Rohith OK Handovered to logesh

22 10/7/2024 63 M8 Peek hexagen 9950 20 9950 - Rohith OK Lakshmanan

22 10/7/2024 1847 General heat Rusting pin [Link] [Link] [Link] - Rohith OK Lakshmanan

22 10/7/2024 1227 Akshey enterprises M22 brass insert 2000 32 2000 - Rohith OK Lakshmanan

22 10/7/2024 1227 Akshey enterprises M12 brass insert 1000 20 1000 - Rohith OK Lakshmanan
 INCOMING PARTS DETAILS DAYWISE -08/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Quality SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Remarks Parts Handover Person With Qty
Received Person

Nazzem 500 No's Handovered to welding rajaganapathy

1 10/8/2024 32 Baoji Sijiade 104 Top plate pin - 1 5000 32 5000 - OK
Hyder 4500 No's Handovered to Lakshmanan

Nazzem 500 No's Handovered to welding rajaganapathy

2 10/8/2024 32 Baoji Sijiade 104 Top plate pin - 2 5000 32 5000 - OK
Hyder 4500 No's Handovered to Lakshmanan

Nazzem 500 No's Handovered to welding rajaganapathy

3 10/8/2024 32 Baoji Sijiade 104 Top plate pin - 3 5000 32 5000 - OK
Hyder 4500 No's Handovered to Lakshmanan

Nazzem 500 No's Handovered to welding rajaganapathy

4 10/8/2024 32 Baoji Sijiade 104 Top plate pin - 4 5000 32 5000 - OK
Hyder 4500 No's Handovered to Lakshmanan

Nazzem 500 No's Handovered to welding rajaganapathy

5 10/8/2024 32 Baoji Sijiade 104 Top plate pin - 5 5000 32 5000 - OK
Hyder 4500 No's Handovered to Lakshmanan

Nazzem 500 No's Handovered to welding rajaganapathy

6 10/8/2024 32 Baoji Sijiade 104 Top plate pin - 6 5000 32 5000 - OK
Hyder 4500 No's Handovered to Lakshmanan

1 10/8/2024 263 Sri Sivashanthi Dia 5-M5 thread 317 5 317 - Rohith OK

2 10/8/2024 58 Gk Engg 104 Top plate wirecut 100 100 100 - Rohith OK Lakshmanan

10/8/2024 4080 Vivek cnc 106 Top plate wirecut 185 185 185 - Rohith OK Lakshmanan

3 10/8/2024 2785 CMD M8*18L Metal insert 1083 32 1083 - Rohith OK Lakshmanan

4 10/8/2024 2785 CMD M8*30L Metal insert 524 20 524 - Rohith OK Lakshmanan

5 10/8/2024 2785 CMD M5 metal insert 872 20 872 - Rohith OK Lakshmanan

6 10/8/2024 2785 CMD M6 metal insert 716 20 716 - Rohith OK Lakshmanan

7 10/8/2024 100 Ganesh engg 106 Top plate pin - 01 200 13 200 - Rohith OK Handovered to welding arjun
8 10/8/2024 100 Ganesh engg 106 Top plate pin - 02 200 13 200 - Rohith OK Handovered to welding arjun

9 10/8/2024 100 Ganesh engg 106 Top plate pin - 03 200 13 200 - Rohith OK Handovered to welding arjun

10 10/8/2024 100 Ganesh engg 106 Top plate pin - 04 200 13 200 - Rohith OK Handovered to welding arjun

11 10/8/2024 100 Ganesh engg 106 Top plate pin - 05 200 13 200 - Rohith OK Handovered to welding arjun

12 10/8/2024 100 Ganesh engg 106 Top plate pin - 06 200 13 200 - Rohith OK Handovered to welding arjun
 INCOMING PARTS DETAILS DAYWISE -09/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 10/9/2024 4083 Vivek CNC 106 Top plate wirecut 60 60 60 - Rohith OK Store Udhaya

2 10/9/2024 50038 Ebility engg 106 Top plate wirecut 100 5 100 - Balamurugan OK Handover to welding thanigaivel

[Link] offset
3 10/9/2024 410 Hyper tooling Strip S1 6 6 - 6 Rohith Handover to IM sathish
[Link] undersize

[Link] oversize
4 10/9/2024 410 Hyper tooling Strip S2 6 6 - 6 Rohith [Link] undersize Handover to IM sathish
[Link] observed

[Link] oversize
5 10/9/2024 410 Hyper tooling Strip S3 6 6 - 6 Rohith Handover to IM sathish
[Link] undersize

[Link] oversize
6 10/9/2024 410 Hyper tooling Strip S4 6 6 - 6 Rohith [Link] undersize Handover to IM sathish
[Link] oversize
 INCOMING PARTS DETAILS DAYWISE -09/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

03 No's Not ok
1 10/10/2024 4088 Vivek CNC 106 Top Plate 120 No's 120 No's 117 No's 03 No's Rohith Lakshmanan
Undercut

2 10/10/2024 622 Navles engg Bolt m10*65 50 5 50 - Rohith OK Handovered to logesh

3 10/10/2024 622 Navles engg Bolt M10*60 20 3 - 20 Rohith Dia undersize Handovered to logesh

4 10/10/2024 103 Ganesh engg M5 Locator pin 80 5 80 - Rohith OK Lakshmanan

5 10/10/2024 103 Ganesh engg M6 Locator pin 463 13 463 - Rohith OK Lakshmanan

6 10/10/2024 103 Ganesh engg 106 Top plate pin - 01 210 13 210 - Rohith OK Lakshmanan

7 10/10/2024 103 Ganesh engg 106 Top plate pin - 02 210 13 210 - Rohith OK Lakshmanan

8 10/10/2024 103 Ganesh engg 106 Top plate pin - 03 210 13 210 - Rohith OK Lakshmanan

9 10/10/2024 103 Ganesh engg 106 Top plate pin - 04 210 13 210 - Rohith OK Lakshmanan

10 10/10/2024 103 Ganesh engg 106 Top plate pin - 05 210 13 210 - Rohith OK Lakshmanan

11 10/10/2024 103 Ganesh engg 106 Top plate pin - 06 210 13 210 - Rohith OK Lakshmanan

12 10/10/2024 Abillity 106 Top plate dot matrix 42 42 42 - Rohith OK Handovered to ASS arun

13 10/10/2024 1271 Akshay enterprise M12*17.5 Insert 1000 20 1000 - Rohith OK Lakshmanan

14 10/10/2024 1271 Akshay enterprise M5 Insert 1000 20 1000 - Rohith OK Lakshmanan

15 10/10/2024 1604 Arunchunai M12 Peek nut 551 20 551 - Nazeem OK Handovered to logesh
16 10/10/2024 1604 Arunchunai M12 Peek bolt 287 13 287 - Nazeem OK Handovered to logesh

17 10/10/2024 1604 Arunchunai Guide pin 356 13 356 - OK

[Link] undersize
18 10/10/2024 1939 Speciliazed tools Strip - S1 3 3 - 3 Abisheik [Link] oversize Lakshmanan
[Link] uneven

[Link] undersize
19 10/10/2024 1939 Speciliazed tools Strip - S2 3 3 - 3 Abisheik [Link] oversize Lakshmanan
[Link] uneven

[Link] undersize
20 10/10/2024 1939 Speciliazed tools Strip - S3 3 3 - 3 Abisheik [Link] oversize Lakshmanan
[Link] uneven

[Link] undersize
21 10/10/2024 1939 Speciliazed tools Strip - S4 3 3 - 3 Abisheik [Link] oversize Lakshmanan
[Link] uneven
 INCOMING PARTS DETAILS DAYWISE -11/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 10/11/2024 99 Baoji sijiade Locator pin M5 1000 20 1000 - Abisheik OK Lakshmanan

2 10/11/2024 99 Baoji sijiade Locator pin M6 1000 20 1000 - Abisheik OK Lakshmanan

[Link] undersize
[Link] oversize
3 10/11/2024 316 Vishnu Industries Strip - S1 3 3 - 3 Abisheik Lakshmanan
[Link]
[Link] uneven
[Link] undersize
[Link] oversize
4 10/11/2024 316 Vishnu Industries Strip - S2 3 3 - 3 Abisheik Lakshmanan
[Link]
[Link] uneven
[Link] undersize
[Link] oversize
5 10/11/2024 316 Vishnu Industries Strip - S3 3 3 - 3 Abisheik Lakshmanan
[Link]
[Link] uneven
[Link] undersize
[Link] oversize
6 10/11/2024 316 Vishnu Industries Strip - S4 3 3 - 3 Abisheik Lakshmanan
[Link]
[Link] uneven

[Link] undersize
7 10/11/2024 875 KKR Industries Strip - S1 3 3 - 3 Abisheik Lakshmanan
[Link] oversize

[Link] undersize
8 10/11/2024 875 KKR Industries Strip - S2 3 3 - 3 Abisheik Lakshmanan
[Link] oversize

[Link] undersize
9 10/11/2024 875 KKR Industries Strip - S3 3 3 - 3 Abisheik Lakshmanan
[Link] oversize

[Link] undersize
10 10/11/2024 875 KKR Industries Strip - S4 3 3 - 3 Abisheik Lakshmanan
[Link] oversize

11 10/11/2024 104 Ganesh eng 106 top plate pin -01 210 13 210 - Nazeem OK Lakshmanan

12 10/11/2024 104 Ganesh eng 106 top plate pin -02 211 13 211 - Nazeem OK Lakshmanan

13 10/11/2024 104 Ganesh eng 106 top plate pin -03 212 13 212 - Nazeem OK Lakshmanan

14 10/11/2024 104 Ganesh eng 106 top plate pin -04 217 13 217 - Nazeem OK Lakshmanan
15 10/11/2024 104 Ganesh eng 106 top plate pin -05 210 13 210 - Nazeem OK Lakshmanan

16 10/11/2024 104 Ganesh eng 106 top plate pin -06 210 13 210 - Nazeem OK Lakshmanan
 INCOMING PARTS DETAILS DAYWISE -13/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 10/13/2024 106 Top plate wirecut 128 128 128 - OK

 INCOMING PARTS DETAILS DAYWISE -14/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 10/14/2024 4093 Vivek cnc 106 Top plate wirecut 64 64 64 - Rohith OK Lakshmanan

2 10/14/2024 819 Incise machocast Staking bed 148 13 148 - Rohith OK Handovered to logesh

3 10/14/2024 105 Ganesh eng 106 top plate pin -01 110(100) 13 110(100) - Rohith OK Hanoverted to welding saranraj

4 10/14/2024 105 Ganesh eng 106 top plate pin -02 110 13 110 - Rohith OK Hanoverted to welding saranraj

5 10/14/2024 105 Ganesh eng 106 top plate pin -03 110 13 110 - Rohith OK Hanoverted to welding saranraj

6 10/14/2024 105 Ganesh eng 106 top plate pin -04 110 13 110 - Rohith OK Hanoverted to welding saranraj

7 10/14/2024 105 Ganesh eng 106 top plate pin -05 107 13 107 - Rohith OK Hanoverted to welding saranraj

8 10/14/2024 105 Ganesh eng 106 top plate pin -06 112 13 112 - Rohith OK Hanoverted to welding saranraj

9 10/14/2024 107 Ganesh eng 106 top plate p2 pin -01 58 5 58 - Nazeem OK Hanoverted to Arun ppc

10 10/14/2024 107 Ganesh eng 106 top plate p2 pin -02 54 5 54 - Nazeem OK Hanoverted to Arun ppc

11 10/14/2024 107 Ganesh eng 106 top plate p2 pin -03 58 5 58 - Nazeem OK Hanoverted to Arun ppc

12 10/14/2024 107 Ganesh eng 106 top plate p2 pin -04 55 5 55 - Nazeem OK Hanoverted to Arun ppc

13 10/14/2024 107 Ganesh eng 106 top plate p2 pin -05 57 5 57 - Nazeem OK Hanoverted to Arun ppc

14 10/14/2024 107 Ganesh eng 106 top plate p2 pin -06 56 5 56 - Nazeem OK Hanoverted to Arun ppc

15 10/14/2024 239 Sivasakthi Top plate waterjet 42 5 42 - Rohith OK Lakshmanan

16 10/14/2024 239 Sivasakthi Bottom plate waterjet 42 5 42 - Rohith OK Lakshmanan
 INCOMING PARTS DETAILS DAYWISE -15/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Suplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

111 No's Not ok

1 10/15/2024 4094 Vivek cnc 106 Top plate wirecut 132 132 21 111 Rohith Lakshmanan
(Bend)

[Link] undersize
2 10/15/2024 415 Hyper tooling Strip - S1 6 6 - 6 Rohith [Link] oversize Hanoverted to IM Sathish
[Link]

[Link] undersize
[Link] oversize
3 10/15/2024 415 Hyper tooling Strip - S2 6 6 - 6 Rohith Hanoverted to IM Sathish
[Link] chamfer
machining
[Link] undersize
[Link] oversize
4 10/15/2024 415 Hyper tooling Strip - S3 6 6 - 6 Rohith Hanoverted to IM Sathish
[Link] observed
[Link] oversize(5.5)
[Link] undersize
5 10/15/2024 415 Hyper tooling Strip - S4 6 6 - 6 Rohith [Link] oversize Hanoverted to IM Sathish
[Link] oversize(5.5)

14 No's Not ok
6 10/15/2024 59 Gk engg 104 Top plate wirecut 60 60 46 14 Rohith Lakshmanan
( Bend )

7 10/15/2024 1280 Akshey enterprise M10*15.32 brass insert 14000 50 14000 - Rohith OK Lakshmanan

8 10/15/2024 1280 Akshey enterprise M6*8.89 brass insert 12000 50 12000 - Rohith OK Lakshmanan

9 10/15/2024 1280 Akshey enterprise M12 Insert 7000 50 7000 - Rohith OK Lakshmanan

10 10/15/2024 1280 Akshey enterprise SCT-B-M5 Insert 2000 50 2000 - Rohith OK Lakshmanan
 INCOMING PARTS DETAILS DAYWISE -16/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 10/16/2024 820 Incise machocast Staking bed 50 5 50 - Rohith OK Handovered to logesh

2 10/16/2024 50043 Abillity engg 106 Top plate dot matrix 68 (70) 5 68 (70) - Rohith OK Handovered to welding sakthivel

3 10/16/2024 1923 General heat Guide Pin 365 13 365 - Rohith OK Lakshmanan

4 10/16/2024 240 Sivasakthi Top plate waterjet 42 5 42 - Rohith OK Lakshmanan

5 10/16/2024 240 Sivasakthi Bottom plate 21 5 21 - Rohith OK Lakshmanan

6 10/16/2024 821 Incise machocast Staking bed 100 5 100 - Rohith OK Lakshmanan

7 10/16/2024 109 Ganesh engg 106 top plate pin -01 208 13 208 - Rohith OK Lakshmanan

8 10/16/2024 109 Ganesh engg 106 top plate pin -02 210 13 210 - Rohith OK Lakshmanan

9 10/16/2024 109 Ganesh engg 106 top plate pin -03 210 13 210 - Rohith OK Lakshmanan

10 10/16/2024 109 Ganesh engg 106 top plate pin -04 211 13 211 - Rohith OK Lakshmanan

8 10/16/2024 109 Ganesh engg 106 top plate pin -05 212 13 - 212 Rohith 3mm Dia damage Handovered to Suzil sir

9 10/16/2024 109 Ganesh engg 106 top plate pin -06 212 13 212 - Rohith OK Lakshmanan

10 10/16/2024 111 Ganesh engg 106 top plate pin -01 312 13 312 - Rohith OK Lakshmanan

8 10/16/2024 111 Ganesh engg 106 top plate pin -02 312 13 312 - Rohith OK Lakshmanan

9 10/16/2024 111 Ganesh engg 106 top plate pin -03 311 13 - 311 Rohith Height Oversize Handovered to Suzil sir
10 10/16/2024 111 Ganesh engg 106 top plate pin -04 311 13 311 - Rohith OK Lakshmanan

8 10/16/2024 111 Ganesh engg 106 top plate pin -05 310 13 - 310 Rohith 3mm Dia damage Handovered to Suzil sir

9 10/16/2024 111 Ganesh engg 106 top plate pin -06 310 13 310 - Rohith OK Lakshmanan
 INCOMING PARTS DETAILS DAYWISE -17/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 10/17/2024 720 Srivelava 3mm Bush 750 20 750 - Rohith OK Lakhsmanan

 INCOMING PARTS DETAILS DAYWISE -18/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 10/18/2024 823 Incise Machocast Staking Bed 60 5 60 - Rohith OK Lakhsmanan

[Link] oversize
2 10/18/2024 317 Vishnu Industries Strip - S1 2 2 - 2 Rohith Lakhsmanan
[Link] observed

[Link] oversize
3 10/18/2024 317 Vishnu Industries Strip - S2 2 2 - 2 Rohith [Link] observed Lakhsmanan
[Link]

[Link] oversize
4 10/18/2024 317 Vishnu Industries Strip - S3 2 2 - 2 Rohith [Link] observed Lakhsmanan
[Link]

[Link] oversize
5 10/18/2024 317 Vishnu Industries Strip - S4 2 2 - 2 Rohith Lakhsmanan
[Link] observed

[Link] Oversize
6 10/18/2024 881 Kkr Industries Strip - S1 3 3 - 3 Rohith [Link] undersize Lakhsmanan
[Link]

[Link] Oversize
7 10/18/2024 881 Kkr Industries Strip - S2 3 3 - 3 Rohith [Link] undersize Lakhsmanan
[Link] observed

[Link] Oversize
8 10/18/2024 881 Kkr Industries Strip - S3 3 3 - 3 Rohith Lakhsmanan
[Link] undersize

[Link] Oversize
[Link] undersize
9 10/18/2024 881 Kkr Industries Strip - S4 3 3 - 3 Rohith Lakhsmanan
[Link]
[Link] Offset
[Link] oversize
10 10/18/2024 419 Hyper tooling Strip - S1 2 2 - 2 Rohith [Link] observed Lakhsmanan
[Link] Oversize (5.5mm)

[Link] oversize
[Link] observed
11 10/18/2024 Hyper tooling Strip - S2 2 2 - 2 Rohith Lakhsmanan
[Link]
[Link] Oversize(5.5mm)
[Link] oversize
12 10/18/2024 Hyper tooling Strip - S3 2 2 - 2 Rohith [Link] observed Lakhsmanan
[Link] Oversize (5.5mm)

[Link] oversize
13 10/18/2024 Hyper tooling Strip - S4 2 2 - 2 Rohith [Link] observed Lakhsmanan
[Link] Oversize (5.5mm)
 INCOMING PARTS DETAILS DAYWISE -19/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 10/19/2024 824 Incise Machocast Bottom Strip 17 2 17 - Rohith OK Lakhsmanan

2 10/19/2024 50046 Abillity Engg 106 Top plate dot matrix 69(67) 69(67) 69(67) - Rohith OK Lakhsmanan

58 No's Not ok
3 10/19/2024 4096 Vivek CNC 106 Top plate wirecut 75 75 17 58 Rohith Lakhsmanan
(Bend)
 INCOMING PARTS DETAILS DAYWISE -21/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 10/21/2024 2915 CMD Aluminium sleeve 1680 32 1680 - Bharath OK Lakhsmanan

2 10/21/2024 2915 CMD MG 106 Top plate 80 - - - - - -

3 10/21/2024 2915 CMD 106 Top plate p1 build 90 - - - - - -

4 10/21/2024 826 Incise Machocast Bottom strip 25 3 25 - Bharath OK Handovered to IM Sathish

 INCOMING PARTS DETAILS DAYWISE -23/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 10/23/2024 50050 Abillity 106 Top plate dot matrix 46 46 - 46 Bharath Bend Handovered to ppc arun

2 10/23/2024 830 Incise Machocast Top strip 6 2 6 - Bharath OK Handovered to IM Sathish

3 10/23/2024 723 Srivelava SS Locator pin 55 5 55 - Bharath OK Handovered to IM Sathish

4 10/23/2024 723 Srivelava SS Locator pin 8mm 42 5 42 - Bharath OK Handovered to ppc silambarasan

5 10/23/2024 34 Baoji 104 Top plate waterjet 10 10 9 1 Bharath 1 No length undesize Lakhsmanan

6 10/23/2024 34 Baoji 104 bottom plate waterjet 10 10 9 1 Bharath 1 No Bend Lakhsmanan

 INCOMING PARTS DETAILS DAYWISE -24/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 10/24/2024 168 Bvk engg SS 11.3 PIN 214 13 214 - Bharath OK Handovered to ppc silambarasan

2 10/24/2024 375 CMD MG Top plate p1 build 80 80 80 - Bharath OK Went for cmm insepction

3 10/24/2024 48 Abillity Engg 106 Top plate dot matrix 119 119 119 - Bharath OK ppc Arun

4 10/24/2024 832 Incise Machocast Top tray 18 2 18 - Bharath OK Im sathish

5 10/24/2024 727 Velan engg NEMCH ABMCH 93 5 93 - Bharath OK Move to ppc Lokesh

M8x18L M22x1.5 4867 32 32 4867

6 10/24/2024 2961 CMD - Bharath OK Move to Store lakshman
M8x30L 632 260 18 632 260

7 10/24/2024 833 Incise Machocast D09 PIN 155 8 8 - Bharath OK Move to Store lakshman
 INCOMING PARTS DETAILS DAYWISE -25/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 25.10.2024 DC-140 Naga industriel Mounting squre rod 20 2 2 - Bharath OK Hand over to ppc lokesh
 INCOMING PARTS DETAILS DAYWISE -26/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 26.10.2024 834 Incise Machocast Aluminium top plate strip 10 2 2 - Bharath OK Handoverd to IM sathish

2 26.10.2024 834 Incise Machocast D09 PIN 312 8 8 - Bharath OK Lakshman

[Link] Oversize
[Link] undersize
3 26.10.2024 890 Kkr Industries Strip - S1 5 5 - 5 Bharath Handoverd to IM sathish
[Link]
[Link] Offset

[Link] Oversize
[Link] undersize
4 26.10.2024 891 Kkr Industries Strip - S2 5 5 - 5 Bharath Handoverd to IM sathish
[Link]
[Link] Offset
[Link] Oversize
[Link] undersize
5 26.10.2024 892 Kkr Industries Strip - S3 5 5 - 5 Bharath Handoverd to IM sathish
[Link]
[Link] Offset
[Link] Oversize
[Link] undersize
6 26.10.2024 893 Kkr Industries Strip - S4 5 5 - 5 Bharath Handoverd to IM sathish
[Link]
[Link] Offset

7 26.10.2024 1490 Sonn tech Mounting squre rod 3 3 - 3 Bharath OK Hand over to ppc lokesh

8 26.10.2024 381 CMD Mg 106 top plate 60 - - - - OK Handoverd to quality

[Link] Oversize
[Link] undersize
26.10.2024 1991 specliazed tool Strip - S1 8 8 - 8 Bharath Handoverd to IM sathish
[Link]
[Link] Offset

[Link] Oversize
[Link] undersize
26.10.2024 1991 specliazed tool Strip - S2 8 8 - 8 Bharath Handoverd to IM sathish
[Link]
[Link] Offset

[Link] Oversize
[Link] undersize
26.10.2024 1991 specliazed tool Strip - S3 8 8 - 8 Bharath Handoverd to IM sathish
[Link]
[Link] Offset

[Link] Oversize
[Link] undersize
26.10.2024 1991 specliazed tool Strip - S4 8 8 - 8 Bharath Handoverd to IM sathish
[Link]
[Link] Offset

26.10.2024 836 Incise Machocast Aluminium top plate strip 10 2 2 - Bharath OK Handoverd to IM sathish
26.10.2024 728 Sri velava engg NE-BE Lock plate bush 685 20 20 - Bharath OK Handover to Ranith (cnc)

26.10.2024 728 Sri velava engg NE-MCH Oriantation 42 5 5 - Bharath OK Lakshmanan

 INCOMING PARTS DETAILS DAYWISE -28/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 28.10.2024 1627 Arunchunai Spacer bush 870 20 20 - Bharath OK Lakshmanan

2 28.10.2024 1626 Arunchunai Guide pin 597 20 20 - Bharath OK Lakshmanan

3 28.10.2024 1626 Arunchunai Guide pin 82 5 - 82 Bharath Customer rejection Lakshmanan

4 28.10.2024 141 Naga industries Side lock mounting block 10 2 2 - Bharath OK Ppc lokesh

Bend,thicknes
5 28.10.2024 893 k.k.r industries Side lock mounting block 15 nos 15 nos - 15 nos Bharath Handoverd to IM sathish
undersize,damage,vibration mark
 INCOMING PARTS DETAILS DAYWISE -29/10/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 10/29/2024 113 Ganesh Engg M5 locator pin 633 20 633 - Bharath OK Lakshmanan

2 10/29/2024 113 Ganesh Engg Corner locator pin 440 13 440 - Bharath OK Lakshmanan

3 10/29/2024 113 Ganesh Engg 104 Top plate pin -01 1000 20 1000 - Bharath OK Lakshmanan

4 10/29/2024 113 Ganesh Engg 104 Top plate pin -02 1000 20 1000 - Bharath OK Lakshmanan

5 10/29/2024 113 Ganesh Engg 104 Top plate pin -03 1000 20 1000 - Bharath OK Lakshmanan

6 10/29/2024 113 Ganesh Engg 104 Top plate pin -04 1025 20 1025 - Bharath OK Lakshmanan

7 10/29/2024 113 Ganesh Engg 104 Top plate pin -05 1034 20 1034 - Bharath OK Lakshmanan

8 10/29/2024 113 Ganesh Engg 104 Top plate pin -06 1028 20 1028 - Bharath OK Lakshmanan

P2 106 Top plate pin - 03

9 10/29/2024 111 Ganesh Engg 311 13 311 - Bharath OK Lakshmanan
(Replacement)

P2 106 Top plate pin - 05

10 10/29/2024 109 Ganesh Engg 525 20 525 - Bharath OK Lakshmanan
(Replacement)

11 10/29/2024 839 Incise Machocast Top plate 20 2 20 - Bharath OK Lakshmanan

12 10/29/2024 839 Incise Machocast D07 106 p2 pin 300 13 30 - Bharath OK Lakshmanan

[Link] Mark
13 10/29/2024 420 Hyper tooling Strip - S1 8 8 - 8 Bharath [Link] undersize Lakshmanan
[Link] Missing
 [Link] Mark
[Link] undersize
14 10/29/2024 420 Hyper tooling Strip - S2 8 8 - 8 Bharath Lakshmanan
[Link] Missing
[Link]

[Link] Mark
15 10/29/2024 420 Hyper tooling Strip - S3 8 8 - 8 Bharath [Link] undersize Lakshmanan
[Link] Missing

[Link] Mark
16 10/29/2024 420 Hyper tooling Strip - S4 8 8 - 8 Bharath [Link] undersize Lakshmanan
[Link] Missing

[Link] Oversize
[Link]
17 10/29/2024 142 Naga Industries Strip - S1 5 5 - 5 Bharath Lakshmanan
[Link] Observed
[Link] Missing

[Link] Oversize
[Link]
18 10/29/2024 142 Naga Industries Strip - S2 5 5 - 5 Bharath Lakshmanan
[Link] Observed
[Link] Missing

[Link] Oversize
[Link]
19 10/29/2024 142 Naga Industries Strip - S3 5 5 - 5 Bharath Lakshmanan
[Link] Observed
[Link] Missing

[Link] Oversize
[Link]
20 10/29/2024 142 Naga Industries Strip - S4 5 5 - 5 Bharath Lakshmanan
[Link] Observed
[Link] Missing

21
 INCOMING PARTS DETAILS DAYWISE -05/11/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

1 11/5/2024 841 Incise Machocast Aluminium top plate 8 8 8 - Bharath OK PPC Silimbu

2 11/5/2024 125 Ganesh Engg 104 Top plate pin -01 1009 20 1009 - Bharath OK Lakshmanan

3 11/5/2024 125 Ganesh Engg 104 Top plate pin -02 1000 20 - 1000 Bharath Damage in edge Lakshmanan

4 11/5/2024 125 Ganesh Engg 104 Top plate pin -03 1015 20 - 1015 Bharath Od damage and tool mark Lakshmanan

5 11/5/2024 125 Ganesh Engg 104 Top plate pin -04 1024 20 - 1024 Bharath Tool mark on od area Lakshmanan

6 11/5/2024 125 Ganesh Engg 104 Top plate pin -05 1011 20 1011 - Bharath OK Lakshmanan

7 11/5/2024 125 Ganesh Engg 104 Top plate pin -06 1009 20 1009 - Bharath OK Lakshmanan

8 11/5/2024 125 Ganesh Engg 106 Top plate pin -01 615 20 - 615 Bharath Burr in coller area Lakshmanan

9 11/5/2024 125 Ganesh Engg 106 Top plate pin -02 603 20 603 Bharath OK Lakshmanan

10 11/5/2024 125 Ganesh Engg 106 Top plate pin -03 614 20 614 Bharath OK Lakshmanan

11 11/5/2024 125 Ganesh Engg 106 Top plate pin -04 608 20 608 Bharath OK Lakshmanan

12 11/5/2024 125 Ganesh Engg 106 Top plate pin -05 610 20 610 Bharath OK Lakshmanan

13 11/5/2024 125 Ganesh Engg 106 Top plate pin -06 612 20 612 Bharath OK Lakshmanan
 [Link]
14 11/5/2024 144 Naga industries Strip - S1 5 5 - 5 Bharath [Link] Observed Im sathish
[Link] uneven 4. Thickness under
size

[Link]
15 11/5/2024 144 Naga industries Strip - S2 5 5 - 5 Bharath [Link] Observed Im sathish
[Link] uneven 4. Thickness under
size

[Link]
16 11/5/2024 144 Naga industries Strip - S3 5 5 - 5 Bharath [Link] Observed Im sathish
[Link] uneven 4. Thickness under
size

[Link]
17 11/5/2024 144 Naga industries Strip - S4 5 5 - 5 Bharath [Link] Observed Im sathish
[Link] uneven 4. Thickness under
size

M-5 M- 15 15
18 11/5/2024 845 Incise Machocast 15 20 - Manjunathan OK sundhar
6 locater 20 20

19

20

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 INCOMING PARTS DETAILS DAYWISE -06/11/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Sampling Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty
Received

M-5 M- 15 15
1 11/6/2024 845 Incise Machocast 15 20 - Manjunathan OK sundhar
6 locater 20 20

2 11/6/2024 845 Incise Machocast D07 pin 155 5 155 - Bharath OK Lakshmanan

3 11/6/2024 1442 Akashay m6x8.89 slot 12000 32 12000 - Bharath OK Lakshmanan

4 11/6/2024 1442 Akashay 1/4 NPTF brass insert 1000 32 1000 - Bharath OK Lakshmanan

5 11/6/2024 1442 Akashay m8x18 Aluminium 1000 32 1000 - Bharath OK Lakshmanan

6 11/6/2024 1442 Akashay m22 brass insert 2500 32 2500 - Bharath OK Lakshmanan

7 11/6/2024 1442 Akashay Metal insert 17.5x13 m12 5000 32 5000 - Bharath OK Lakshmanan

8 11/6/2024 1442 Akashay SCT-B-M5-INSERT 1500 32 1500 - Bharath OK Lakshmanan

9 11/6/2024 1442 Akashay M4 Brass 2000 32 2000 - Bharath OK Lakshmanan

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 INCOMING PARTS DETAILS DAYWISE -07/11/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Sampling Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 11/7/2024 3078 CMD ALUMINIUM SLEEVE 1800 32 1800 - Bharath OK IM LINE SUPERVISOR

2 11/7/2024 3078 CMD M8X30L METAL INSERT 216 20 216 - Bharath OK LAKSHAMAN

[Link] Mark
3 11/7/2024 908 KKR INDUSTRIES TOP CLAMP STRIP 21 21 - 21 Bharath [Link] undersize RETURN TO COSTUMER
[Link] missmatch

[Link] Mark
4 11/7/2024 423 HYPER TOOLING TOP CLAMP STRIP 8 8 - 8 Bharath [Link] undersize HAND OVER TO IM SATHISH
[Link] missmatch

5 11/7/2024 846 INCISE MACHOCAST D08 15 2 15 - Bharath OK HAND OVER TO SUNDAR

6 11/7/2024 846 INCISE MACHOCAST STOCK BED 20 2 20 - Bharath OK HAND OVER TO SUNDAR

7 11/7/2024 847 INCISE MACHOCAST STOCK BED 69 5 69 - Bharath OK HAND OVER TO SUNDAR

8 11/7/2024 734 SRI VELAVA ENGG NE-BC-TC-ORIENTATION HEAD 306 5 306 - Bharath OK HAND OVER TO LOKESH

M5 LOCATER M6 3000 32 32 3000

9 11/7/2024 243 TD BAOJI SIJIADE METAL - Bharath OK LAKSHAMAN
LOCATOR 3000 3000

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 INCOMING PARTS DETAILS DAYWISE -09/11/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Sampling Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 11/9/2024 3112 CMD M8X 18L METAL INSERT 1119 32 1119 - Bharath OK LAKSHMANAN

2 11/9/2024 3112 CMD M22X1.5 METAL INSERT 350 20 350 - Bharath OK LAKSHMANAN

3 11/9/2024 3112 CMD M5 METAL INSERT 1025 32 1025 - Bharath OK LAKSHMANAN

4 11/9/2024 850 INCISE MATCHOCAST STACK BED 198 20 198 - Bharath OK PPC RAGHUL

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 INCOMING PARTS DETAILS DAYWISE -12/11/2024
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QC HEAD STORE
Total Qty Sampling Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

M5 LOCATER M6 20 20
1 11/12/2024 852 INCISE MATCHOCAST 20 50 - Bharath OK SUNDAR
LOCATOR 50 50

[Link] Mark
2 11/12/2024 913 KKR INDUSTRIES TOP CLAMP STRIP 24 24 - 24 Bharath [Link] undersize IM SATHISH
[Link] missmatch

[Link] Mark
3 11/12/2024 2034 SPECIALIZED TOOL TOP CLAMP STRIP 13 SET'S 13 SET'S - 13 SET'S Bharath [Link] undersize IM SATHISH
[Link] missmatch

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 INCOMING PARTS DETAILS DAYWISE -16/11/2024
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QC HEAD STORE
Total Qty Sampling Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 11/16/2024 856 INCISE MATCHOCAST M5 LOCATER 30 30 30 - Bharath OK SUNDAR

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 INCOMING PARTS DETAILS DAYWISE -18/11/2024
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[Link] Date Invoice No Supplier Name Part Description Received Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 11/18/2024 1510 AKASHAY ENTERPRISERS M12 ALUMINIUM INSERT 970 32 970 - Bharath OK LAKSHMANAN

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 INCOMING PARTS DETAILS DAYWISE -19/11/2024
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Total Qty Sampling Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

CLAMP PIN-002 32
533 533
1 11/19/2024 106 BVK ENGG CLAMP PIN-003 32 - Bharath OK LAKSHMANAN
502 523 502 523
CLAMP PIN-004 32

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 INCOMING PARTS DETAILS DAYWISE -20/11/2024
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QC HEAD STORE
Total Qty Sampling Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 11/20/2024 2678 N.G. COATING M6 HD INSERT 1000 32 - 1000 Bharath GAUGE NOT OK LAKSHMANAN

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 INCOMING PARTS DETAILS DAYWISE -23/11/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Sampling Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 11/23/2024 109 BVK ENGG M10 HEXAGEN INSERT 500 32 500 - Bharath OK LAKSHMANAN

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 INCOMING PARTS DETAILS DAYWISE -25/11/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Sampling Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

NE-BC-TC-ORIENTATION PIN
1 11/25/2024 744 SRI VELAVA ENGG 200 5 200 - Bharath OK LAKSHMANAN
HEAD

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 INCOMING PARTS DETAILS DAYWISE -26/11/2024
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Total Qty Sampling Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1.5 MM THICKNESS TOP PLATE

35 35 11
1 11/26/2024 430 SIVA SAKTHI WAETER 2 MM THICKNES 24 27 Bharath BEND LAKSHMANAN
35 35 8
TOP PLATE

2 11/26/2024 432 SIVA SAKTHI WAETER 10MM X PLATE RM 184 5 184 - Bharath OK PPC LOKESH

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 INCOMING PARTS DETAILS DAYWISE -27/11/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Sampling Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 11/27/2024 3349 CMD M6 METAL INSERT 1284 32 1284 - Bharath OK LAKSHMANAN

2 11/27/2024 3349 CMD M22X1.5 METAL INSERT 911 20 911 - Bharath OK LAKSHMANAN

3 11/27/2024 47 AKASHAY ALUMINIUM SLEEV 5 5 5 - Bharath OK LAKSHMANAN

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 INCOMING PARTS DETAILS DAYWISE -02/12/2024
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QC HEAD STORE
Total Qty Sampling Qty SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

D 07 D 08 54 45 5 5 54 45
1 12/2/2024 868 INCISE MATCHOCAST - Bharath OK LAKSHMANAN
D 09 44 5 44

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 INCOMING PARTS DETAILS DAYWISE -05/12/2024
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QC HEAD STORE
Total Qty Sampling SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

P2 PIN D 01 D 02 112 112

05 05
D03 109 90 109 90
05 D03
1 12/5/2024 139 GANESH ENGG D04 109 109 Bharath OK LAKSHMANAN
05 BURR
D05 108 108
05 05
D06 115 115

2 12/5/2024 1609 AKASHAY M10X15.32 BRASS INSERT 8000 32 8000 - Bharath OK LAKSHMANAN

3 12/5/2024 1609 AKASHAY M6X8.89 BRASS INSERT 3000 32 3000 - Bharath OK LAKSHMANAN

4 12/5/2024 1609 AKASHAY M8X18 ALUMINIUM INSERT 1000 32 1000 - Bharath OK LAKSHMANAN

5 12/5/2024 1609 AKASHAY M22 BRASS INSERT 2500 32 2500 - Bharath OK LAKSHMANAN

6 12/5/2024 1609 AKASHAY SCT-B- M5 INSERT 1500 32 1500 - Bharath OK LAKSHMANAN

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 INCOMING PARTS DETAILS DAYWISE -06/12/2024
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QC HEAD STORE
Total Qty Sampling SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 12/6/2024 1759 VELTECH STRIP-1 150 5 150 - Bharath OK PPC RAGHUL

2 12/6/2024 1759 VELTECH STRIP-2 150 5 150 - Bharath OK PPC RAGHUL

3 12/6/2024 1759 VELTECH BASCKET- SUPPORT STRIP - 1 150 5 150 - Bharath OK PPC RAGHUL

4 12/6/2024 1759 VELTECH BASCKET- SUPPORT STRIP - 2 150 5 150 - Bharath OK PPC RAGHUL

5 12/6/2024 1759 VELTECH 4MM-TI-40X126 5 5 5 - Bharath OK PPC RAGHUL

6 12/6/2024 1759 VELTECH 4MM-TI-40X147 5 5 5 - Bharath OK PPC RAGHUL

7 12/6/2024 1759 VELTECH 8MM-SS-HEIGHT HOOK PLATE 55 5 55 - Bharath OK PPC RAGHUL

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 INCOMING PARTS DETAILS DAYWISE -07/12/2024
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Total Qty Sampling SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 12/7/2024 873 INCISE MATCHOCAST STACKING BED 110 5 110 - Bharath OK CNC RANJITH

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 INCOMING PARTS DETAILS DAYWISE -11/12/2024
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Total Qty Sampling SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 12/11/2024 3531 CMD PRECISION ALUMINIUM SLEEVE 480 32 480 - NAZIM OK LAKSHMANAN

2 12/11/2024 121 BVK ENGG CLAMP PIN -005 1952 32 - 1952 NAZIM NOT OK RETURN TO SUPPLER

GAUGE OK RETURN SEND FOR

3 12/11/2024 120 BVK ENGG M6 METAL INSERT 10,000 32 10,000 - NAZIM LAKSHMANAN
COATING

4 12/11/2024 119 BVK ENGG M10 HEXGON METAL INSERT 2010 32 2010 - NAZIM OK LAKSHMANAN

5 12/11/2024 2450 ASIAN SPRINGS 3U CLAMP 100 5 100 - NAZIM OK PPC LOKESH

6 12/11/2024 2450 ASIAN SPRINGS UV CLAMP 820 5 820 - NAZIM OK PPC LOKESH

7 12/11/2024 2450 ASIAN SPRINGS SUPPORT HOOK GRID 200 5 200 - NAZIM OK PPC LOKESH

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 INCOMING PARTS DETAILS DAYWISE -12/12/2024
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Total Qty Sampling SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 12/12/2024 453 SIVA SAKTHI WATER 1.5 MM TOP PLATE 18 NOS 18 NOS - 18 NOS NAZIM BEND LAKSHMANAN

2 12/12/2024 453 SIVA SAKTHI WATER 2MM BOTTOM PLATE 18 NOS 18 NOS - 18 NOS NAZIM BEND LAKSHMANAN

3 12/12/2024 3546 CMD PRECISION ALUMINIUM SLEEVE 120 NOS 5 NOS 120 NOS - NAZIM OK LAKSHMANAN

4 12/12/2024 3542 CMD PRECISION M8X30L METAL INSERT 500 NOS 20 NOS 500 NOS - NAZIM OK LAKSHMANAN

5 12/12/2024 3542 CMD PRECISION M8X18L METAL INSERT 8000 NOS 32 NOS 8000 NOS - NAZIM OK LAKSHMANAN

6 12/12/2024 3542 CMD PRECISION M22X1.5 METAL INSERT 1000 NOS 32 NOS 1000 NOS - NAZIM OK LAKSHMANAN

7 12/12/2024 3542 CMD PRECISION ALUMINIUM SLEEVE 120 NOS 5 NOS 120 NOS - NAZIM OK LAKSHMANAN

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 INCOMING PARTS DETAILS DAYWISE -14/12/2024
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[Link] Date Invoice No Supplier Name Part Description Received Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 12/14/2024 3588 CMD PRECISION ALUMINIUM SLEEVE 2160 NOS 32 NOS 2160 NOS - Bharath OK LAKSHMANAN

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 INCOMING PARTS DETAILS DAYWISE -19/12/2024
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Total Qty Sampling SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 12/19/2024 292 SIVA SAKTHI 1.5 MM THICKNESS TOP PLATE P2 43NOS 43NOS 7NOS 36 NOS Bharath OK LAKSHMANAN

2 MM THICKNESS BOTTOM PLATE

2 12/19/2024 292 SIVA SAKTHI 43NOS 43NOS 22 NOS 21 NOS Bharath OK LAKSHMANAN
P2

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 INCOMING PARTS DETAILS DAYWISE -20/12/2024
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Total Qty Sampling SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 12/20/2024 470 SIVA SAKTHI 104 TOP PLATE 10 NO'S 10 NO'S 7 NO'S 3 NO'S Bharath OK LAKSHAMANAN

2 12/20/2024 470 SIVA SAKTHI 104 BOTTOM PLATE 10 NO'S 10 NO'S 7 NO'S 3 NO'S Bharath OK LAKSHAMANAN

COLLER BURR DUE TO DIA OVER

3 12/20/2024 139 GANESH ENGG P2 D3 PIN 115 NO'S 5 NO'S - 115 NO'S Bharath LAKSHAMANAN
SIZE

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 INCOMING PARTS DETAILS DAYWISE -25/12/2024
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Total Qty Sampling SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 12/25/2024 475 SIVA SAKTHI 1.5 MM THICKNESS TOP PLATE P2 175NOS 175NOS - 175 NOS Bharath BEND SUNDAR

2 MM THICKNESS BOTTOM PLATE

2 12/25/2024 475 SIVA SAKTHI 176NOS 176NOS - 176 NOS Bharath BEND LAKSHMANAN
P2

3 12/25/2024 890 INCISE MACHOCAST D07 TOP PLATE PIN REV-2 424NOS 05NOS 424NOS - Bharath OK LAKSHMANAN

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 INCOMING PARTS DETAILS DAYWISE -26/12/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Sampling SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 12/26/2024 478 SIVA SAKTHI 1.5 MM THICKNESS TOP PLATE P2 88NOS 88NOS - 88NOS Bharath BEND LAKSHMANAN

2 MM THICKNESS BOTTOM PLATE

2 12/26/2024 478 SIVA SAKTHI 88NOS 88NOS 66NOS 22 NOS Bharath BEND LAKSHMANAN
P2

3 12/26/2024 892 INCISE MACHOCAST D07 TOP PLATE PIN REV-2 424NOS 05NOS 424NOS - Bharath OK LAKSHMANAN

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 INCOMING PARTS DETAILS DAYWISE -27/12/2024
INCOMING DETAILS CHECKING DETAILS STORE
QC HEAD STORE
Total Qty Sampling SIGN HEAD SIGN
[Link] Date Invoice No Supplier Name Part Description Received Qty Ok Qty Not ok Qty Quality Person Remarks Parts Handover Person With Qty

1 12/27/2024 892 INCISE MACHOCAST D09 TOP PLATE PIN REV-2 425NOS 05NOS 425NOS - Bharath OK LAKSHMANAN

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