Subject: EwQIMS - AuditPro : Notification to Approver(s) after the audit report document terminated
From: [email-masked]
To: [email-masked]
Date: 25 Apr 2020 12:35:30 +0530

Dear All,

Audit report for the below audit is terminated for the document (DTLPA-01 Engineering layer-2020-APR-3-64).

Audit Information:

Audit Number | LPA-01 Engineering layer-2020-APR-3
Auditee | Equipment->Plant B
Audit Program | LPA
Audit Type | LPA
Cycle Name | LPA(1003)
Scheduled Start Date | 26-APR-2020
Scheduled End Date | 29-APR-2020
Actual Start Date | 21-APR-2020
Actual End Date | 21-APR-2020
Lead Auditor | Badiger Aravind
Auditor(s) |
Provisional Auditor(s) |
Auditee contact person | Babu Arjun

NC Information:

NC No. | NC Description | Non Conformity | Category | Clause(s) | Process(s) | Responsibility | Auditor Upload Date | Approved Date | Target Response Date | Target Closeout Date
LPA-01 Engineering layer-2020-APR-3-NC-1 | | 02. Is Operator following the SOP in the actual process ?: No | NC-Layered Process Audit | | | Babu Arjun | 21-APR-2020 | 21-APR-2020 | 22-APR-2020 | 22-APR-2020
LPA-01 Engineering layer-2020-APR-3-NC-2 | | 03. Check camshaft are fitted with alignment in jaws in hardening machine & keep specified disatnce between heating coil & camshaft.: No | NC-Layered Process Audit | | | Babu Arjun | 21-APR-2020 | 21-APR-2020 | 26-APR-2020 | 26-APR-2020
LPA-01 Engineering layer-2020-APR-3-NC-3 | | 04. Verify Sight glass of hardening machine is clean.: No | NC-Layered Process Audit | | | Babu Arjun | 21-APR-2020 | 21-APR-2020 | 26-APR-2020 | 26-APR-2020
LPA-01 Engineering layer-2020-APR-3-NC-4 | | 05. Check quenching pressure & coolant temaperature within specification as per work instruction.: No | NC-Layered Process Audit | | | Babu Arjun | 21-APR-2020 | 21-APR-2020 | 26-APR-2020 | 26-APR-2020
LPA-01 Engineering layer-2020-APR-3-NC-5 | | 11. Check baking records for water cooling coil.: No | NC-Layered Process Audit | | | Babu Arjun | 21-APR-2020 | 21-APR-2020 | 26-APR-2020 | 26-APR-2020
LPA-01 Engineering layer-2020-APR-3-NC-6 | | 10. Check induction hardening pattern & case depth as per WI given in respective drawing & records for the same.: No | NC-Layered Process Audit | | | Babu Arjun | 21-APR-2020 | 21-APR-2020 | 26-APR-2020 | 26-APR-2020
LPA-01 Engineering layer-2020-APR-3-NC-7 | | 06. Check & Verify calibration of pressure gauges & temperature gauges.: No | NC-Layered Process Audit | | | Babu Arjun | 21-APR-2020 | 21-APR-2020 | 22-APR-2020 | 22-APR-2020
LPA-01 Engineering layer-2020-APR-3-NC-8 | | 12. Is Skill matrix available for operator ?: No | NC-Layered Process Audit | | | Babu Arjun | 21-APR-2020 | 21-APR-2020 | 26-APR-2020 | 26-APR-2020

OFI Information:

OFI No. | OFI Description | Opportunity for Improvements | Category | Clause(s) | Process(s) | Responsibility | Auditor Upload Date | Approved Date | Target Response Date | Target Closeout Date
LPA-01 Engineering layer-2020-APR-3-OFI-9 | | The hours worked at this factory were adequately documented using a computerized timing system starting in May 2009 and previously time cards, manual timing records and a piece rate. The maximum hours worked per day were 10.75 and 64.5 per week. All overtime at this factory is voluntary and the maximum overtime hours worked per month is 97.75. All employees are entitled to one day off in seven and the maximum consecutive working days per month is 12. | OFI-Layered Process Audit | | | Babu Arjun | 21-APR-2020 | 21-APR-2020 | 26-APR-2020 | 26-APR-2020
LPA-01 Engineering layer-2020-APR-3-OFI-10 | | The hours worked at this factory were adequately documented using a computerized timing system starting in May 2009 and previously time cards, manual timing records and a piece rate. The maximum hours worked per day were 10.75 and 64.5 per week. All overtime at this factory is voluntary and the maximum overtime hours worked per month is 97.75. All employees are entitled to one day off in seven and the maximum consecutive working days per month is 12.The hours worked at this factory were adequately documented using a computerized timing system starting in May 2009 and previously time cards, manual timing records and a piece rate. The maximum hours worked per day were 10.75 and 64.5 per week. All overtime at this factory is voluntary and the maximum overtime hours worked per month is 97.75. All employees are entitled to one day off in seven and the maximum consecutive working days per month is 12. | OFI-Layered Process Audit | | | Babu Arjun | 21-APR-2020 | 21-APR-2020 | 26-APR-2020 | 26-APR-2020

Best Regards,
Badiger Aravind