Activities Lead time reduction Six sigma Project on Inventory reduction Six Sigma Project on effective utilization of Warehouse

Six Sigma Project on GIT Accuracy Planning Parameters Zerust-VCI supplier suggestions to our plant Returnable Packaging with CIL Returnable Packaging with Autolec 100% schedule through Oracle ASCP Oreder Board report Weekly Manufacturing Schedule Adherence Master Planning schedule Adherence RCCP S&OP Forecast Variation Sale Order Variation I Supplier Implementation ASN Receiving ASN for original document tracking ASN for RWC/ARE1/POE tracking Inventory report GIT through ASN- Oracle SGT performance report UPS performance report NYK performamnce report Local transport performance report VMI for domestic suppliers Transfer Project Rudrapur Core Transfer project Dewas RC document for Materials function Recruitment for open positions 5S in Warehouse Scrap area Packaging Kanban AOP Inventory Template Caparo ARE1 Direct sourcing of CTT,UK parts Global Forecast Management Project discuss Returnable system Service Providers PO tracking sheet Re export of Turbos to Charleston UPS service Expectaion Customs clearance at ICD, Pithampur Storage capacity with Articulated Godrej Forklift Inventory reduction plan share CTT, UK schedule for Heat sheild Inventory Aging Action plan Information about Andy Minchak UPS account statement

Sudhendu Kedar Rajesh Phanandra Phanandra Rambabu Rambabu Rambabu Phanandra Asmita Asmita Asmita Asmita Asmita Asmita / Ashwini Asmita / Ashwini Vinod Phanandra Phanandra/ Sudhendu Sudhendu Phanandra Phanandra Sudhendu Sudhendu Sudhendu Sudhendu Sudhendu Kedar Kedar Kedar Kedar Rajesh Rajesh Rajesh Phanandra Sudhendu Kedar Kedar Kedar Sudhendu Sudhendu Sudhendu Sudhendu Rajesh Kedar Mihir/ Phanandra Sanjeev Verma Mrunal Sudhendu

Transition plan sign off Weekly review of PRS Supplier communication matrix Trucast DDU presentation Engineering Flow - OE assessment ABO Trucast Air Vs Sea shipment PPAP, Rejection, Testing Trial Inv PFEP Supplier Declaration of Origin 2012(28 Aug) Rejection Ageing Shortages for Sep Inventory for 2011 Dalian DAP LCL Movement Materials Agreement Premium Freight Trucast payment cycle Scrap area RYG RWC Travel expense in Cocur Capacity and demand review with GP Invitation to GP for demand/capacity planning Birla Diffuser availability Pithampur Goal Tree Set expectation review Kiazen standard sheet Dalian Credit note from UPS UPS team visit to Pithampur Profile for IJP for dilip position N-form for export shipment Monthly performance review Certificate of origin Insurance claims pending due to damage/ Landmark certificate Supplier name in Short receipt / Rejection Suppliers Score card presentation to Arun RGP tracker weekly report VMI Business Case Inventory reduction model COS Oracle planning parameters/data analysis Demurrage Monthly performance report Org structure Materials (RC documents) VMI cost discussion with Ashish Epic Books Epics Password reset CIL returnable documents VMI BOE tracker through Oracle

Prakash Prakash Phanandra Kedar Rajesh Kedar Rajesh Subhas Rajesh Rajesh Phanandra Phanandra Kedar Rajesh / Phanadra Phanandra Phanandra Mihir Rajesh Rajesh/Phanadra/Sudhendu Kedar Asmita Kedar Vikas Yadav Shailesh Kedar team Rajesh Rajesh Rajesh sudhendu Rajesh Rajesh Rajesh Anand / Mrunal rajesh Phanandra Kedar Asmita Asmita Sudhendu Rajesh / Phanadra Kedar Kedar Kedar Kedar Rajesh Phanandra Mukta

Performance cell review Cycle count Piece part accuracy RGP/BOE/ARE1/POE/ Demurrage update Six Sigma Project Packaging Interview PPAP, Rejection, Testing Trial Inv SEA Way bill RWC at gate A138 replacing B138 Customs processes Training Check list for reports Volvo packaging issue UPS- 244 wheel reconcilliation Rejectiion/ RTV despatch House keeping Stock Review before despatch of excess parts to CTT, UK Excess Inventory status SCM-FE ABO presentation Skill Track review Process document for RWC/ARE-1/ POE Process document for movement of the goods to ICD FMEA - ICD Pithampur movement PR for the movement of the shipment to ICD Pithampur Pending bills (Demurrage / Fairdeal/ SGT) Sub Inventory transfer for Short receipt Extension of SGT contract Invoice hold since Nov'11, Lock nut to Dewas Storage capacity requirement Scrap Area requirement Packaging Arear requirement weekly report GRN preparation and submission to Finance Production down time because of materials Materials Agreement RU

Stores/ Logistics Rajesh Rajesh Kedar Kedar Hrishikesh Sudhendu Sudhendu Vandana / Phanandra Rajesh V Manish Sharma Rajesh Rajesh Rajesh Phanandra/Vandana Phanadra Raghav Kedar Rajesh Rajesh/Sudhendu Rajesh/Sudhendu Rajesh Rajesh Rajesh Rajesh Rajesh Rajesh Rajesh Rajesh Rajesh Rajesh subhas James

Ashish B Rajesh V Phanandra

Phanandra

Ashish B Prakash Ashish B Subhas Sudhendu

Ashish B Ashish B

Ashish B Ashish B

30th Aug 30-Aug Quote from Atlas/NYK 27-Aug working complete but air freight is costly than ICC 29-Aug 29-Aug 29-Aug 29-Aug 29-Aug 29-Aug 30-Aug

29-Aug 29-Aug 29-Aug 29-Aug 30-Aug 29-Aug 29-Aug 29-Aug 1-Sep 1-Sep 30-Aug 8-Sep 30-Aug 30-Aug 2-Sep 2-Sep 2-Sep ? 9-Oct 22-Sep-11 29-Sep 24-Sep 26-Sep 26-Sep 26-Sep 28-Sep 26-Sep 27-Sep 29-Sep 29-Sep

12-Oct

10-Oct

Done

All team members

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