Aug Roving Audit
Aug Roving Audit
Aug Roving Audit
S No Date Shift
Name /QA
Line Stage
1 1-Aug-23 A Vaithee BE-1 ALL Stage
5S not done
PM due date expired
PM due date expired
Grounding not available for Fixture 03
Failure unit not move to debug in ontime
Testing fixture equpiments connection open condition
CGM mal function error
CGM mal function error
Jig 4A – CGM mal function error
CGM not working
Jig 2C, 2A – Grounding not done
Extra adaptor stored in CT stage
IE 1-Aug-23 Closed
IE 1-Aug-23 Closed
IE 1-Aug-23 Closed
Production 1-Aug-23 Closed
process 1-Aug-23 Closed
IE 1-Aug-23 Closed
process 1-Aug-23 Closed
Production 1-Aug-23 Closed
Testing 2-Aug-23 Closed
Testing 2-Aug-23 Closed
IE 2-Aug-23 Closed
Testing 2-Aug-23 Closed
Testing 2-Aug-23 Closed
Testing 2-Aug-23 Closed
IE 2-Aug-23 Closed
Production 2-Aug-23 Closed