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Date: 25 Apr 2020 12:35:30 +0530
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Subject: EwQIMS - AuditPro : Notification to Approver(s) after the audit
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report document terminated
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Content-Type: text/html; charset=us-ascii
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Content-Transfer-Encoding: quoted-printable
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Dear All,<br /><br />Audit report for the below audit is terminat=
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ed for the document (<a href=3D"http://ew.omnex.in/EwQIMS_Inst4/E=
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wIMSNew/Index/Index?iIsFromEmail=3D1&iProductID=3D2&SiteId=3D1&iM=
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oduleMenuID=3D-1&strFlag=3DDisplayDocUrlWithReqID&strReferenceID=3D=
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1094&strSubReferenceID=3D">DTLPA-01 Engineering layer-2020-APR-3-=
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64</a>).<br /><br /><B><U>Audit Information:</U></B><br /><br /><=
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html><head></head><body><table style=3D"background:#FBFBFB;overfl=
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ow:auto;" width=3D"100%" border=3D"2" bordercolor=3D"#BDBDBC" ce=
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llpadding=3D"5" cellspacing=3D"0"><tr><th>Audit Number</th><td><a=
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href=3D"http://ew.omnex.in/EwQIMS_Inst4/EwIMSNew/Index/Index?iIs=
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FromEmail=3D1&iProductID=3D2&SiteId=3D1&iModuleMenuID=3D-1&strFla=
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g=3DRequestDetailsUrl&strReferenceID=3D1094&strSubReferenceID=3D"=
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>LPA-01 Engineering layer-2020-APR-3</a></td></tr><tr><th>Auditee=
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</th><td>Equipment->Plant B</td></tr><tr><th>Audit Program</th><t=
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d>LPA</td></tr><tr><th>Audit Type</th><td>LPA</td></tr><tr><th>Cy=
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cle Name</th><td>LPA(1003)</td></tr><tr><th>Scheduled Start Date<=
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/th><td>26-APR-2020</td></tr><tr><th>Scheduled End Date</th><td>2=
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9-APR-2020</td></tr><tr><th>Actual Start Date</th><td>21-APR-2020=
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</td></tr><tr><th>Actual End Date</th><td>21-APR-2020</td></tr><t=
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r><th>Lead Auditor</th><td>Badiger Aravind </td></tr><tr><th>Aud=
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itor(s)</th><td></td></tr><tr><th>Provisional Auditor(s)</th><td>=
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</td></tr><tr><th>Auditee contact person</th><td>Babu Arjun </td=
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></tr></table></body></html><br /><br /><br /><B><U>NC Informatio=
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n:</U></B><br /><br /><html><head></head><body><table style=3D"ba=
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ckground:#FBFBFB;overflow:auto;" width=3D"100%" border=3D"2" bord=
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ercolor=3D"#BDBDBC" cellpadding=3D"5" cellspacing=3D"0"><tr><th>N=
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C No.</th><th>NC Description</th><th>Non Conformity</th><th>Categ=
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ory</th><th>Clause(s)</th><th>Process(s)</th><th>Responsibility</=
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th><th>Auditor Upload Date</th><th>Approved Date</th><th>Target R=
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esponse Date</th><th>Target Closeout Date</th></tr><tr><td>LPA-01=
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Engineering layer-2020-APR-3-NC-1</td><td></td><td>02. Is Operat=
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or following the SOP in the actual process ?: No</td><td>NC-Layer=
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ed Process Audit</td><td></td><td></td><td>Babu Arjun </td><td>2=
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1-APR-2020</td><td>21-APR-2020</td><td>22-APR-2020</td><td>22-APR=
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-2020</td></tr><tr><td>LPA-01 Engineering layer-2020-APR-3-NC-2</=
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td><td></td><td>03. Check camshaft are fitted with alignment in j=
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aws in hardening machine & keep specified disatnce between heatin=
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g coil & camshaft.: No</td><td>NC-Layered Process Audit</td><td><=
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/td><td></td><td>Babu Arjun </td><td>21-APR-2020</td><td>21-APR-=
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2020</td><td>26-APR-2020</td><td>26-APR-2020</td></tr><tr><td>LPA=
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-01 Engineering layer-2020-APR-3-NC-3</td><td></td><td>04. Verify=
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Sight glass of hardening machine is clean.: No</td><td>NC-Layere=
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d Process Audit</td><td></td><td></td><td>Babu Arjun </td><td>21=
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-APR-2020</td><td>21-APR-2020</td><td>26-APR-2020</td><td>26-APR-=
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2020</td></tr><tr><td>LPA-01 Engineering layer-2020-APR-3-NC-4</t=
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d><td></td><td>05. Check quenching pressure & coolant temaperatur=
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e within specification as per work instruction.: No</td><td>NC-La=
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yered Process Audit</td><td></td><td></td><td>Babu Arjun </td><t=
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d>21-APR-2020</td><td>21-APR-2020</td><td>26-APR-2020</td><td>26-=
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APR-2020</td></tr><tr><td>LPA-01 Engineering layer-2020-APR-3-NC-=
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5</td><td></td><td>11. Check baking records for water cooling coi=
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l.: No</td><td>NC-Layered Process Audit</td><td></td><td></td><td=
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>Babu Arjun </td><td>21-APR-2020</td><td>21-APR-2020</td><td>26-=
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APR-2020</td><td>26-APR-2020</td></tr><tr><td>LPA-01 Engineering =
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layer-2020-APR-3-NC-6</td><td></td><td>10. Check induction harden=
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ing pattern & case depth as per WI given in respective drawing & =
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records for the same.: No</td><td>NC-Layered Process Audit</td><t=
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d></td><td></td><td>Babu Arjun </td><td>21-APR-2020</td><td>21-A=
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PR-2020</td><td>26-APR-2020</td><td>26-APR-2020</td></tr><tr><td>=
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LPA-01 Engineering layer-2020-APR-3-NC-7</td><td></td><td>06. Che=
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ck & Verify calibration of pressure gauges & temperature gauges.:=
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No</td><td>NC-Layered Process Audit</td><td></td><td></td><td>Ba=
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bu Arjun </td><td>21-APR-2020</td><td>21-APR-2020</td><td>22-APR=
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-2020</td><td>22-APR-2020</td></tr><tr><td>LPA-01 Engineering lay=
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er-2020-APR-3-NC-8</td><td></td><td>12. Is Skill matrix available=
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for operator ?: No</td><td>NC-Layered Process Audit</td><td></td=
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><td></td><td>Babu Arjun </td><td>21-APR-2020</td><td>21-APR-202=
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0</td><td>26-APR-2020</td><td>26-APR-2020</td></tr></table></body=
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></html><br /><br /><br /><b><u>OFI Information:</u></b><br /><br=
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/><html><head></head><body><table style=3D"background:#FBFBFB;ov=
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erflow:auto;" width=3D"100%" border=3D"2" bordercolor=3D"#BDBDBC"=
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cellpadding=3D"5" cellspacing=3D"0"><tr><th>OFI No.</th><th>OFI =
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Description</th><th>Opportunity for Improvements</th><th>Category=
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</th><th>Clause(s)</th><th>Process(s)</th><th>Responsibility</th>=
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<th>Auditor Upload Date</th><th>Approved Date</th><th>Target Resp=
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onse Date</th><th>Target Closeout Date</th></tr><tr><td>LPA-01 En=
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gineering layer-2020-APR-3-OFI-9</td><td></td><td>The hours worke=
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d at this factory were adequately documented using a computerized=
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timing system starting in May 2009 and previously time cards, m=
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anual timing records and a piece rate. The maximum hours worked =
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per day were 10.75 and 64.5 per week. All overtime at this fac=
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tory is voluntary and the maximum overtime hours worked per mont=
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h is 97.75. All employees are entitled to one day off in seven an=
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d the maximum consecutive working days per month is 12.</td><td>=
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OFI-Layered Process Audit</td><td></td><td></td><td>Babu Arjun <=
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/td><td>21-APR-2020</td><td>21-APR-2020</td><td>26-APR-2020</td><=
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td>26-APR-2020</td></tr><tr><td>LPA-01 Engineering layer-2020-APR=
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-3-OFI-10</td><td></td><td>The hours worked at this factory were =
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adequately documented using a computerized timing system startin=
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g in May 2009 and previously time cards, manual timing records a=
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nd a piece rate. The maximum hours worked per day were 10.75 and =
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64.5 per week. All overtime at this factory is voluntary and t=
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he maximum overtime hours worked per month is 97.75. All employe=
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es are entitled to one day off in seven and the maximum consecut=
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ive working days per month is 12.The hours worked at this factory=
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were adequately documented using a computerized timing system s=
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tarting in May 2009 and previously time cards, manual timing reco=
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rds and a piece rate. The maximum hours worked per day were 10.7=
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5 and 64.5 per week. All overtime at this factory is voluntary=
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and the maximum overtime hours worked per month is 97.75. All e=
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mployees are entitled to one day off in seven and the maximum co=
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nsecutive working days per month is 12.</td><td>OFI-Layered Proce=
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ss Audit</td><td></td><td></td><td>Babu Arjun </td><td>21-APR-20=
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20</td><td>21-APR-2020</td><td>26-APR-2020</td><td>26-APR-2020</t=
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d></tr></table></body></html><br /><br /><br />Best Regards,<br /=
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>Badiger Aravind <br /><br /><br /><br />
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