BMR HVAC LIMITED, RANJANGAON

MANAGEMENT REVIEW MEETING

Person Present Date : 20.12.2012
1 Mr. O.G. Somani (CEO) 5) Mr. Babadev Pagire
2 Mr. Vivek Pathak (GM Operations) 6) Mr. Bhushan Mahajan
3 Mr. Prakash Patil (Plant Manager) 7) Mr. Mahesh Thakre
4 Mr. Sumit Kala 8) Mr. Ashwin Gaur

Sr. Review Points Actions / Remarks Remark / Target

1 Follow-up of Previous MRM --

2 Quality Policy & Objective Reviewed & need to take action for achieving targets immediate

3 Results of Audits

1) Internal Audit to be arranged. 1) Jan 2013

a Internal Audits 2) March 2013
2) ISO certification to be done

b External / Third Party Audit -- --

LG - supplier audit done on 8.8.12 as per submitted action plan Jan-13

c Customer Audit
implementation to be done
--
d Product / Dock Audit

ok
4 Customer feedback Videocon auditor appreciated the Plant for Process, Quality, Awareness etc.

Process performance and product

5
conformity
Average SQR - 100% ok
a Supplier Performance

Qrtr 2 - 5490 ppm Immediate

b Inhouse Rejection Qrtr 3 - 5663 ppm
- more focus is required for process & product control.
Sr. Review Points Actions / Remarks Remark / Target
1) One complaint from Videocon recd,
Focus on quality of product is to be strenghtened
2) Customer PPM
c Customer Complaint / PPM Qrtr 1 - 105.81 Immediate
Qrtr 2 - 94.21
Qrtr 3 - 95.43

Qrtr 1 - 89.39
Qrtr 2 - 113.25
d Sales : Plan vs actual Sale Qrtr 3 - 89.78 Immediate
- Planning will be strengthened.

e Maintenance - No. of break down

Requirements related to Whirlpool new components discussed & taken

f Any new Customer Requirements Jan-13
target of completing PPAP in Jan 2013 is decided

reviewed OK
Status of preventive and corrective
6 actions
Ok

one more Welding machine to be added in plant for enhancing the

Recommendations for production.
7 Jan-13
Improvement / new projects

Status of Continual Improvement

8
Projects
For Whirlpool new set up for AMT (Inside Condenser / Anti Moisture Tube) &
HLT (Heat Loop Tube to be started after customer approval.
a Any new projects identification ongoing

Trainings are found satisfactory

b Status of Trainings & Effectiveness ok

Calibration Done OK.

9 Calibration ok

F/MR/01
 BMR HVAC LIMITED, RANJANGAON
MANAGEMENT REVIEW MEETING
Person Present Date : 01.02.2013

1 Mr. Prakash Patil (Plant Manager) 5) Mr. Babadev Pagire

2 Mr Nitin Udgirkar (QA Manager) 6) Mr. Mahesh Thakre

3 Mr. Sumit Kala 7) Mr. Ashwin Gaur

4 Mr. Bhushan Mahajan

Sr. Review Points Actions / Remarks Remark / Target

1 Follow-up of Previous MRM Reviwed ok

Policy & objectives reviewed, accordingly KPI's also reviewed.

2 Quality Policy & Objective Rework PPM & housekeeping % Targets defined as 25000ppm & 95% Jan-13
respectively.

3 Results of Audits

1) Total 2 minor NC & 4 Improvement opportunity observed in IA-01. 1) Feb 2013

a Internal Audits
Action plan & NC closing also revied found satisfactory 2) Feb 2013
-- --
b External / Third Party Audit

Whirlpool supplier quality audit done on 17 jan 2013, as per submitted Feb 2013
c Customer Audit action plan on 25.1.13, implementation to be done.

Found Satisfactory ok
d Product / Dock Audit
 CSS for Qrtr 3 - Videocon - 86.66% ok
4 Customer feedback Haier - 80.00%
improve quality in videocon models

Process performance and product

5
conformity
Average SQR - 100% ok
a Supplier Performance

Qrtr 2 - 5490 ppm Immediate

Qrtr 3 - 5663 ppm
b Inhouse Rejection Qrtr 4 - 4817 ppm
- more focus is required for process & product control.
1) One complaint from Videocon recd,
Focus on quality of product is to be strenghtened
2) Customer PPM
c Customer Complaint / PPM Qrtr 1 - 105.81 Immediate
Qrtr 2 - 94.21
Qrtr 3 - 95.43
Qrtr 4 - 107.58

Qrtr 1 - 89.39
Qrtr 2 - 113.25
d Sales : Plan vs actual Sale Qrtr 3 - 89.78 Immediate
Qrtr 4 - 84.50
- Planning will be strengthened.

e Maintenance - Break down Hrs

Requirements related to Whirlpool new components discussed & taken

f Any new Customer Requirements Jan-13
target of completing PPAP in Jan 2013 is decided
 CAPA against defects need to be improve
Status of preventive and corrective
6 actions
Immediate

one more Welding machine to be added in plant for enhancing the

Recommendations for production - installation work in progress
7 Jan-13
Improvement / new projects

Status of Continual Improvement

8
Projects
For Whirlpool new set up for AMT (Inside Condenser / Anti Moisture Tube) &
HLT (Heat Loop Tube to be started after customer approval.
a Any new projects identification ongoing

effectiveness of training found satisfactory.

b Status of Trainings & Effectiveness ok

Calibration verified for all IMTE found satisfactory.

9 Calibration ok

F/MR/01
 BMR HVAC LIMITED, RANJANGAON
MANAGEMENT REVIEW MEETING
Person Present Date : 04.01.2015

1 Mr. Uday Desh pande (Plant head)

2 Mr Surendra (QA Dy.Manager)

3 Mr. Sumit Kala

4 Mr. Mahesh Thakre

5 Mr. Babadev Pagire

Sr. Review Points Actions / Remarks Remark / Target

1 Follow-up of Previous MRM Reviwed ok

Policy & objectives reviewed, accordingly KPI's also reviewed.

2 Quality Policy & Objective Rework PPM & housekeeping % Targets defined as 25000ppm & 95% Jan-13
respectively.

3 Results of Audits

1) Total 2 minor NC & 4 Improvement opportunity observed in IA-01. 1) Feb 2013

a Internal Audits
Action plan & NC closing also revied found satisfactory 2) Feb 2013
-- --
b External / Third Party Audit

Whirlpool supplier quality audit done on 17 jan 2013, as per submitted Feb 2013
c Customer Audit action plan on 25.1.13, implementation to be done.

Found Satisfactory ok
d Product / Dock Audit
 CSS for Qrtr 3 - Videocon - 86.66% ok
4 Customer feedback Haier - 80.00%
improve quality in videocon models

Process performance and product

5
conformity
Average SQR - 100% ok
a Supplier Performance

Qrtr 2 - 5490 ppm Immediate

Qrtr 3 - 5663 ppm
b Inhouse Rejection Qrtr 4 - 4817 ppm
- more focus is required for process & product control.
1) One complaint from Videocon recd,
Focus on quality of product is to be strenghtened
2) Customer PPM
c Customer Complaint / PPM Qrtr 1 - 105.81 Immediate
Qrtr 2 - 94.21
Qrtr 3 - 95.43
Qrtr 4 - 107.58

Qrtr 1 - 89.39
Qrtr 2 - 113.25
d Sales : Plan vs actual Sale Qrtr 3 - 89.78 Immediate
Qrtr 4 - 84.50
- Planning will be strengthened.

e Maintenance - Break down Hrs

Requirements related to Whirlpool new components discussed & taken

f Any new Customer Requirements Jan-13
target of completing PPAP in Jan 2013 is decided
 CAPA against defects need to be improve
Status of preventive and corrective
6 actions
Immediate

one more Welding machine to be added in plant for enhancing the

Recommendations for production - installation work in progress
7 Jan-13
Improvement / new projects

Status of Continual Improvement

8
Projects
For Whirlpool new set up for AMT (Inside Condenser / Anti Moisture Tube) &
HLT (Heat Loop Tube to be started after customer approval.
a Any new projects identification ongoing

effectiveness of training found satisfactory.

b Status of Trainings & Effectiveness ok

Calibration verified for all IMTE found satisfactory.

9 Calibration ok

F/MR/01