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HOD Okay
by : Paramanand pal

KPO: Raise PCR & share evidence after changing in SOP
by : Barjinder kumar

HOD Dear Sir, PCR has already been done and SOP has already been updated, so please give approval for the same.
by : Paramanand pal

KPO: ok
by : Barjinder kumar

CI: ok
by :

Team Member - 1
Team Member - 2
HOD
KPO
CI Team
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Kaizen Theme
Kaizen Description

Loopback Stage Lava A3 Model SOP No. 50 Receiver Check Point Not Available.

Before Situation

In Loopback Stage Lava A3 model, SOP number 50 SPK mic and receiver is checked. It is given in the SOP that our SPK should speak into the mic and listen to our receiver whereas the model does not have the option of receiver.

After Situation

Check point of speaker has been added in SOP number 50 in Lava A3 model. In this, speak into mic and listen from the speaker, update those which are not in accordance with the SOP.

Kaizen Start Date

05-02-2024

Kaizen End Date

05-02-2024

Result

Quality

Cost Calculation Sheet
Improvement Details