Audit 23-24

Omni Matrix Pvt. Ltd Doc.No. OM/QAD/U1/F/19

Quality Management System Rev.No. & Date 00 & 18-Jun-2020
Title: Product - Audit & SPC Plan for 2023-24 Page No. 1 of 1

May-23

Mar-24
Nov-23
Aug-23

Dec-23
Sep-23

Feb-24
Apr-23

Oct-23
Jun-23

Jan-24
Jul-23
S.No Part No. Part Name-Rev Customer Result

1 123308/09 XO cursor (LH &RH) MACHINE -7 INTEVA

2 123058/59 Electric Drum (LH &RH) INTEVA

3 123308/08 XO cursor (LH &RH) MACHINE -12 INTEVA

6 123308/09 XO cursor (LH &RH) MACHINE -14 INTEVA

7 124316 Z101 Cursor (LH &RH) INTEVA

8 450327 VW Connector-(9,10,11,12) - (H) INTEVA

9 00006398 COLOUR CLIP HMCMM

10 450336 XO Connector-(D) INTEVA

PANEL PLATE ASSEMBLY-

11 123698/99 INTEVA
(Q5 EPP FRONT) - (LH & RH)

12 3744-KWB0-0000 Guide Ball KEIHIN FIE

13 1423124108 locking bolt Bosch

Audit 23-24

May-23

Mar-24
Nov-23
Aug-23

Dec-23
Sep-23

Feb-24
Apr-23

Oct-23
Jun-23

Jan-24
Jul-23
S.No Part No. Part Name-Rev Customer Result

13 1423124108 locking bolt Bosch

Electric Panel plate assy-

15 123923/24 INTEVA
(X451 Front) - ( LH & RH)

Electric Panel plate assy

16 123925/26 INTEVA
(X451 Rear) - (LH & RH)-(E)

17 124662 COLLAR INTEVA

18 A05141/42 Combained Locking Lever-(RH & LH -(D) INTEVA

Panel Plate assembly -

19 123283/84 INTEVA
(XO EPP Front) - ( LH & RH)-(B)

20 121103/04 X445 EPP (LH & RH) INTEVA

21 A30771 PINION- (B) INTEVA

PANEL PLATE REAR

22 123940/41 INTEVA
(Q5 EPP REAR) - (LH & RH)

24 1A001017/18 Lever inside locking-(LH & RH ) INTEVA

25 1A001813/14 Lever Intermittent -(LH & RH ) INTEVA

1A001023/24/25/2
26 Actuator Housing-(LH & RH ) INTEVA
6
Audit 23-24

May-23

Mar-24
Nov-23
Aug-23

Dec-23
Sep-23

Feb-24
Apr-23

Oct-23
Jun-23

Jan-24
Jul-23
S.No Part No. Part Name-Rev Customer Result

27 121792 Pulley-(K) INTEVA

28 1A004227 LEVER-(LEVER LOCK LINK KEY CYLINDER) INTEVA

29 1A224224/25 CAM - DOOR AJAR INTEVA

30 450328 GA CONNECTOR INTEVA

31 450328-1 GA CONNECTOR INTEVA

32 444428 Drive Coupling-(G6)-Old Mold INTEVA

33 123921/22 INTEVA
X451 Drum (LH & RH)

34 CF.0112436.B Plug Spring Guide MM

35 EC0166700.A Spherical Joint MM

36 AF.01166701.A Bowden Wire Guide MM

37 124416 Self loop pulley INTEVA

38 28249446 Pusher DTVS

Audit postponed bcz no
production plan
Audit 23-24

May-23

Mar-24
Nov-23
Aug-23

Dec-23
Sep-23

Feb-24
Apr-23

Oct-23
Jun-23

Jan-24
Jul-23
S.No Part No. Part Name-Rev Customer Result

38 28249446 Pusher DTVS

Audit postponed bcz no
production plan
39 9183-323 Mesh Tube DTVS

40 28249550 Piston DTVS

41 9305Z530 Seal Ring DTVS

42 9305Z532A Sleeve DTVS

43 9183-322 Lower Cheek DTVS

Audit postponed bcz no
production plan
44 9183-333A Lower Cheek DTVS

45 9183-390 Sleeve DTVS

46 9183-324 Bottom Seal Retainer Dff21 DTVS

47 9305Z535A Valve Support DTVS

48 9183-280 Center Tube DTVS

49 9305Z534A Valve DTVS

Audit 23-24

May-23

Mar-24
Nov-23
Aug-23

Dec-23
Sep-23

Feb-24
Apr-23

Oct-23
Jun-23

Jan-24
Jul-23
S.No Part No. Part Name-Rev Customer Result

49 9305Z534A Valve DTVS

50 9183-175B Valve Holder White DTVS

51 9183-268B Upper Cheek Yellow DTVS

52 28341152 Upper Cheek Natural DTVS

53 9199-037 Injector Cap DTVS

54 9183-281B Basket Cartridge (Yellow) DTVS

55 9183-332 Upper Cheek DTVS

56 9183-321 Upper Cheek DTVS

57 9183638-A Upper Cheek DTVS

100000086028-Z02-
58 Jet connector ETO
000-00

100000062249-Z02-
59 ETO CAP ETO
000

100000085486-Z02-
60 M12 CONNECTOR ETO
000-00
Audit 23-24

May-23

Mar-24
Nov-23
Aug-23

Dec-23
Sep-23

Feb-24
Apr-23

Oct-23
Jun-23

Jan-24
Jul-23
S.No Part No. Part Name-Rev Customer Result

61 060-558171 BOTTOM BUSH INZI

Plan Achieve Plan extended

Prepared By PRASHANT Approved By Sunil Kumar