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    Form 4_format - Monthly

    Uploaded by

    RS MANIKANDAN

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Form 4_format - Monthly

    Uploaded by

    RS MANIKANDAN
    3 views5 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    3 views5 pages

    Form 4_format - Monthly

    Uploaded by

    RS MANIKANDAN

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 5

    Year Plant Hosur DEPT.

    : QA SECTION: PREPARED BY:


    Jayashree Polymers Pvt
    Ltd_Hosur Managing Point / Metric Supplier lot rejection %

    Better
    ( % )

    Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25

    LEGEND : o Plan : Blue colour x Actual : Green colour for better and Red colour for not better
    Form 4
    Year Plant Hosur DEPT.: QA SECTION: PREPARED BY:
    Jayashree Polymers Pvt
    Ltd_Hosur Managing Point / Metric Supplier lot rejection %

    Check Action / Plan (Steps to close gap)


    Review /
    Do
    Permanent counter Remarks
    Month Actual Gap Reason for Gap Root Cause
    Immediate action Resp. &
    measure (mention
    Resp. & (Implementat (Result
    (Target) (Correctrion) EDC EDC ion Status)
    Standardisation also) Confirmation)

    Form 4
    Year Plant Hosur DEPT.: QA SECTION: PREPARED BY:
    Jayashree Polymers Pvt
    Ltd_Hosur Managing Point / Metric Supplier audit plan vs Actual

    Better
    ( % )

    Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25

    LEGEND : o Plan : Blue colour x Actual : Green colour for better and Red colour for not better
    Check Action / Plan (Steps to close gap)
    Review /
    Do
    Permanent counter Remarks
    Month Actual Gap Reason for Gap Root Cause
    Immediate action Resp. &
    measure (mention
    Resp. & (Implementat (Result
    (Target) (Correctrion) EDC EDC ion Status)
    Standardisation also) Confirmation)
    Form 4
    Year Plant Hosur DEPT.: QA SECTION: PREPARED BY:
    Jayashree Polymers Pvt
    Ltd_Hosur Managing Point / Metric Supplier audit plan vs Actual

    Check Action / Plan (Steps to close gap)


    Review /
    Do
    Permanent counter Remarks
    Month Actual Gap Reason for Gap Root Cause
    Immediate action Resp. &
    measure (mention
    Resp. & (Implementat (Result
    (Target) (Correctrion) EDC EDC ion Status)
    Standardisation also) Confirmation)
    Form 4
    Year Plant Hosur DEPT.: QA SECTION: PREPARED BY:
    Jayashree Polymers Pvt
    Ltd_Hosur Managing Point / Metric Supplier audit plan vs Actual

    Better
    ( % )

    Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25

    LEGEND : o Plan : Blue colour x Actual : Green colour for better and Red colour for not better
    Form 4
    Year Plant Hosur DEPT.: QA SECTION: PREPARED BY:
    Jayashree Polymers Pvt
    Ltd_Hosur Managing Point / Metric Supplier audit plan vs Actual

    Check Action / Plan (Steps to close gap)


    Review /
    Do
    Permanent counter Remarks
    Month Actual Gap Reason for Gap Root Cause
    Immediate action Resp. &
    measure (mention
    Resp. & (Implementat (Result
    (Target) (Correctrion) EDC EDC ion Status)
    Standardisation also) Confirmation)

    Form 4

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