Daily Work Management
Production
Quality
Monthly
Monthly
Daily
Daily
CAPA
Daily Work Management Board
Disptach
Accidents
Customer Complaints
Monthly
Monthly
Daily
Monthly
CAPA
Daily
Absentism
Monthly
Daily
Daily
CAPA
CAPA
CAPA
Kaizens
Gemba Kaizens
Officer Kaizens
CAPA(Corrective & Preventive Action) for Product
S.No.
Date
Problem
& Preventive Action) for Production/Quality/Dispatch/Accidents/Absentism/Cu
Cause identified
Corrective Action
s/Absentism/Customer Complaints
Preventive Action
Format No. DWM/MF
Responsibility
Date
rmat No. DWM/MFG/4
Remarks
Date
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
M/C No
1
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Part Name
Actual
Daily Pro
3
10
Daily Production Chart (Plan vs Actual)
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Date
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
1
Produced
Rejected
%age Rej
Produced
Rejected
%age Rej
Produced
Rejected
%age Rej
Produced
Rejected
%age Rej
Produced
Rejected
%age Rej
Produced
Rejected
%age Rej
Produced
Rejected
%age Rej
Produced
Rejected
%age Rej
Produced
Rejected
%age Rej
Produced
Rejected
%age Rej
Produced
Rejected
%age Rej
Produced
Rejected
%age Rej
Produced
Rejected
%age Rej
Produced
Rejected
Part Name
%age Rej
Daily D
4
10
11
Daily Dispatch Chart (Plan vs Actual)
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Date
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
Part Name
1
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Part Name
Actual
Daily D
4
10
11
Daily Dispatch Chart (Plan vs Actual)
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31