Capacity Ult
Capacity Ult
NO:-PDC/QA/CU/PR-03
Date of Issue:-01.01.2020
Issue No:01
REVESION No. : 00
PERFECT DIECASTING
CAPACITY ULTIZATION ITEM WISE/DAY WISE
DATE:- 17.03.2020
S.NO. ACTIVITY M/C ITEM STARTING FINISHINGM/c CYCLENO. OF AVERAGE PER HRPER HOURS PER DAY PER PER DAY Actual PER MONTH PROD. ACTUAL WORKING ACTUAL DIFF.
production % OF CAPICITY
TIME TIME TIME (SEC.)PIECES (sec) SEC. SHOT SHIFT HR DAY WORKING @80% WORKING DAYPER MONTH PER DAY DAY PER MONTH NOT USED
TES 12P HS/14P
1 DIE CASTING PDC-1 /PLUS 09:00:00 H 9::05:55 H 355 SEC 10 35.5 3600 101 12 1217 0.8 974 25 24338 950 25 23750 588 2.42
2 DIE CASTING PDC-1 TES 12P AURA 14:00:00 H 14:06:00 H 360 SEC 10 36.0 3600 100 12 1200 0.8 960 25 24000 950 25 23750 250 1.04
3 DIE CASTING PDC-1 TES 12P DIGNETA 10.15.00 H 10:22:15 H 435 SEC 10 43.5 3600 83 12 993 0.8 794 25 19862 725 25 18125 1737 8.75
3 DIE CASTING PDC-1 BES 12P HS/DEC 09:10:00 H 9:15:15 315 SEC 10 31.5 3600 114 12 1371 0.8 1097 25 27429 1000 25 25000 2429 8.85
BES 12P
4 DIE CASTING PDC-1 AURA/AVEN 14:10:00 H 14:14:55 295 SEC 10 29.5 3600 122 12 1464 0.8 1172 25 29288 1100 25 27500 1788 6.11
5 DIE CASTING PDC-1 BES 12P EMPOWER 10:15:00 H 10:20:20 320 SEC 10 32.0 3600 113 12 1350 0.8 1080 25 27000 1000 25 25000 2000 7.41
6 DIE CASTING PDC-1 BES 12P ULTRA 11:40:00 H 11:45:35 335 SEC 10 33.5 3600 107 12 1290 0.8 1032 25 25791 900 25 22500 3291 12.76
7 DIE CASTING PDC-1 BES 12P DIGNETIA 10:20:00 H 10:25:50 350 SEC 10 35.0 3600 103 12 1234 0.8 987 25 24686 950 25 23750 936 3.79
8 DIE CASTING PDC-1 BES 12P LINGA 11:35:00 H 11:40:45 345 SEC 10 34.5 3600 104 12 1252 0.8 1002 25 25043 950 25 23750 1293 5.16
9 DIE CASTING PDC-2 BES 12P HS/DEC 09:10:00 H 9:15:05 305 SEC 10 30.5 3600 118 12 1416 0.8 1133 25 28328 1100 25 27500 828 2.92
BES 12P
10 DIE CASTING PDC-2 AURA/AVEN 14:10:00 H 14:14:45 285 SEC 10 28.5 3600 126 12 1516 0.8 1213 25 30316 1100 25 27500 2816 9.29
11 DIE CASTING PDC-2 BES 12P EMPOWER 10:15:00 H 10:20:20 320 SEC 10 32.0 3600 113 12 1350 0.8 1080 25 27000 900 25 22500 4500 16.67
12 DIE CASTING PDC-2 BES 12P ULTRA 11:40:00 H 11:45:35 335 SEC 10 33.5 3600 107 12 1290 0.8 1032 25 25791 900 25 22500 3291 12.76
13 DIE CASTING PDC-2 BES 12P DIGNETIA 10:20:00 H 10:25:50 350 SEC 10 35.0 3600 103 12 1234 0.8 987 25 24686 950 25 23750 936 3.79
14 DIE CASTING PDC-2 BES 12P LINGA 11:35:00 H 11:40:45 345 SEC 10 34.5 3600 104 12 1252 0.8 1002 25 25043 950 25 23750 1293 5.16
TES 12P HS/14P
15 DIE CASTING PDC-3 /PLUS 09:00:00 H 9:05:50 350 SEC 10 35.0 3600 103 12 1234 0.8 987 25 24686 950 25 23750 936 3.79
16 DIE CASTING PDE-3 TES 12P AURA 14:00:00 H 14:05:56 356 SEC 10 35.6 3600 101 12 1213 0.8 971 25 24270 950 25 23750 520 2.14
17 DIE CASTING PDE-3 TES 12P DIGNETA 10.15.00 H 10:06:25 385 SEC 10 38.5 3600 94 12 1122 0.8 898 25 22442 725 25 18125 4317 19.23
18 DIE CASTING PDE-3 BES 12P HS/DEC 09:10:00 H 9:15:15 315 SEC 10 31.5 3600 114 12 1371 0.8 1097 25 27429 1000 25 25000 2429 8.85
BES 12P
19 DIE CASTING PDE-3 AURA/AVEN 14:10:00 H 14:14:55 295 SEC 10 29.5 3600 122 12 1464 0.8 1172 25 29288 1100 25 27500 1788 6.11
20 DIE CASTING PDE-3 BES 12P EMPOWER 10:15:00 H 10:20:20 320 SEC 10 32.0 3600 113 12 1350 0.8 1080 25 27000 900 25 22500 4500 16.67
21 DIE CASTING PDE-3 BES 12P ULTRA 11:40:00 H 11:45:35 335 SEC 10 33.5 3600 107 12 1290 0.8 1032 25 25791 900 25 22500 3291 12.76
22 DIE CASTING PDE-3 BES 12P DIGNETIA 10:20:00 H 10:25:50 350 SEC 10 35.0 3600 103 12 1234 0.8 987 25 24686 950 25 23750 936 3.79
23 DIE CASTING PDE-3 BES 12P LINGA 11:35:00 H 11:40:45 345 SEC 10 34.5 3600 104 12 1252 0.8 1002 25 25043 950 25 23750 1293 5.16
TES 12P HS/14P
24 DIE CASTING PDC-4 /PLUS 09:00:00 H 9:05:50 350 SEC 10 35.0 3600 103 12 1234 0.8 987 25 24686 950 25 23750 936 3.79
25 DIE CASTING PDC-4 TES 12P AURA 14:00:00 H 14:05:56 356 SEC 10 35.6 3600 101 12 1213 0.8 971 25 24270 950 25 23750 520 2.14
26 DIE CASTING PDC-4 TES 12P DIGNETA 10.15.00 10:06:25 385 SEC 10 38.5 3600 94 12 1122 0.8 898 25 22442 725 25 18125 4317 19.23
27 DIE CASTING PDC-4 BES 12P HS/DEC 09:10:00 H 9:15:15 315 SEC 10 31.5 3600 114 12 1371 0.8 1097 25 27429 1000 25 25000 2429 8.85
BES 12P
28 DIE CASTING PDC-4 AURA/AVEN 14:10:00 H 14:14:55 295 SEC 10 29.5 3600 122 12 1464 0.8 1172 25 29288 1100 25 27500 1788 6.11
29 DIE CASTING PDC-4 BES 12P EMPOWER 10:15:00 H 10:20:20 320 SEC 10 32.0 3600 113 12 1350 0.8 1080 25 27000 900 25 22500 4500 16.67
30 DIE CASTING PDC-4 BES 12P ULTRA 11:40:00 H 11:45:35 335 SEC 10 33.5 3600 107 12 1290 0.8 1032 25 25791 1000 25 25000 791 3.07
31 DIE CASTING PDC-4 BES 12P DIGNETIA 10:20:00 H 10:25:50 350 SEC 10 35.0 3600 103 12 1234 0.8 987 25 24686 950 25 23750 936 3.79
32 DIE CASTING PDC-4 BES 12P LINGA 11:35:00 H 11:40:45 345 SEC 10 34.5 3600 104 12 1252 0.8 1002 25 25043 950 25 23750 1293 5.16
TES 12P HS/14P
33 MACHINING CNC-1 /PLUS 08:45:00 H 8:50:55 355 SEC 10 35.5 3600 101 12 1217 0.8 974 25 24338 900 25 22500 1838 7.55
34 MACHINING CNC-1 TES 12P AURA 04:14:00 H 4:19:59 359 SEC 10 35.9 3600 100 12 1203 0.8 963 25 24067 900 25 22500 1567 6.51
35 MACHINING CNC-1 TES 12P DIGNETA 11:10:15 H 11:22:25 740 SEC 10 74.0 3600 49 12 584 0.8 467 25 11676 410 25 10250 1426 12.21
36 MACHINING CNC-3 BES 12P HS/DEC 10:00:00 H 10:05:20 320 SEC 10 32 3600 113 12 1350 0.8 1080 25 27000 1050 25 26250 750 2.78
BES 12P
37 MACHINING CNC-3 AURA/AVEN 11:15:15 H 11:20:15 300 SEC 10 30 3600 120 12 1440 0.8 1152 25 28800 1100 25 27500 1300 4.51
38 MACHINING CNC-3 BES 12P EMPOWER 12:10:05 H 12:15:20 320 SEC 10 32 3600 113 12 1350 0.8 1080 25 27000 1050 25 26250 750 2.78
39 MACHINING CNC-3 BES 12P ULTRA 10:15:10 H 10:20:35 325 SEC 10 32.5 3600 111 12 1329 0.8 1063 25 26585 1000 25 25000 1585 5.96
40 MACHINING CNC-3 BES 12P DIGNETIA 11:10:15 H 11:18:25 490 SEC 10 49 3600 73 12 882 0.8 705 25 17633 700 25 17500 133 0.75
41 MACHINING CNC-3 BES 12P LINGA 09:15:10 H 9:22:25 435 SEC 10 43.5 3600 83 12 993 0.8 794 25 19862 750 25 18750 1112 5.60
TES 12P HS/14P
42 MACHINING CNC-4 /PLUS 08:50:00 H 8:55:58 358 SEC 10 35.8 3600 101 12 1207 0.8 965 25 24134 900 25 22500 1634 6.77
43 MACHINING CNC-4 TES 12P AURA 05:14:00 H 5:20:05 365 SEC 10 36.5 3600 99 12 1184 0.8 947 25 23671 900 25 22500 1171 4.95
44 MACHINING CNC-4 TES 12P DIGNETA 12:10:15 H 12:22:35 740 SEC 10 74 3600 49 12 584 0.8 467 25 11676 410 25 10250 1426 12.21
45 MACHINING CNC-4 BES 12P HS/DEC 10:20:00 H 10:55:20 320 SEC 10 32 3600 113 12 1350 0.8 1080 25 27000 1050 25 26250 750 2.78
BES 12P
46 MACHINING CNC-4 AURA/AVEN 12:15:15 H 12:20:15 300 SEC 10 30 3600 120 12 1440 0.8 1152 25 28800 1100 25 27500 1300 4.51
47 MACHINING CNC-4 BES 12P EMPOWER 10:10:05 H 10:15:30 330 SEC 10 33 3600 109 12 1309 0.8 1047 25 26182 900 25 22500 3682 14.06
48 MACHINING CNC-4 BES 12P ULTRA 12:15:10 H 12:20:35 325 SEC 10 32.5 3600 111 12 1329 0.8 1063 25 26585 1000 25 25000 1585 5.96
49 MACHINING CNC-4 BES 12P DIGNETIA 11:10:15 H 11:18:25 490 SEC 10 49 3600 73 12 882 0.8 705 25 17633 700 25 17500 133 0.75
50 MACHINING CNC-4 BES 12P LINGA 11:15:10 H 11:22:35 445 SEC 10 44.5 3600 81 12 971 0.8 777 25 19416 750 25 18750 666 3.43
TES 12P HS/14P
51 MACHINING CNC-5 /PLUS 08:50:00 H 8:55:55 355 SEC 10 35.5 3600 101 12 1217 0.8 974 25 24338 900 25 22500 1838 7.55
52 MACHINING CNC-5 TES 12P AURA 05:14:00 H 5:20:15 375 SEC 10 37.5 3600 96 12 1152 0.8 922 25 23040 900 25 22500 540 2.34
53 MACHINING CNC-5 TES 12P DIGNETA 10:10:15 H 10:22:40 745 SEC 10 74.5 3600 48 12 580 0.8 464 25 11597 410 25 10250 1347 11.62
54 MACHINING DRILLING TES 12P HS/14P 10.15.00 H 10.17.03 123 SEC 10 12.3 3600 293 12 3512 0.8 2810 25 70244 25
ASS. HOLE /PLUS
2600 65000 5244 7.47
DRILLING
58 MACHINING TES 12P AURA
6. HOLE
11:16:25 H 11:20:45 260 SEC 10 26 3600 138 12 1662 0.8 1329 25 33231 1250 25 31250 1981 5.96
DRILLING
59 MACHINING TES 12P DIGNETA
6. HOLE
12:15:10 H 12:20:10 300 SEC 10 30 3600 120 12 1440 0.8 1152 25 28800 1100 25 27500 1300 4.51
TAPPING 6
HOLE TES 12P HS/14P
60 MACHINING
M5x0.5M /PLUS
M
09:10:25 H 9:15:25 300 10 30 3600 120 12 1440 0.8 1152 25 28800 1100 25 27500 1300 4.51
TAPPING 6
HOLE
61 MACHINING M5x0.5M TES 12P AURA
M
10:15:20 H 10:15:30 310 10 31 3600 120 12 1440 0.8 1152 25 28800 1050 25 26250 2550 8.85
TAPPING 6
HOLE
62 MACHINING M5x0.5M TES 12P DIGNETA
M
11:20:30 H 11:26:20 350 10 35 3600 103 12 1234 0.8 987 25 24686 850 25 21250 3436 13.92
TAPPING
69 MACHINING 3HOLE BES 12P HS/DEC
M5x0.5M
M 09:15:20 H 9:17:55 165 10 16.5 3600 218 12 2618 0.8 2095 25 52364 1900 25 47500 4864 9.29
TAPPING
71 MACHINING 3HOLE BES 12P EMPOWER
M5x0.5M
M 10:15:25 H 10:18:15 170 10 17 3600 212 12 2541 0.8 2033 25 50824 1900 25 47500 3324 6.54
TAPPING
72 MACHINING 3HOLE BES 12P ULTRA
M5x0.5M
M 10:25:15 H 10:28:25 190 10 19 3600 189 12 2274 0.8 1819 25 45474 1700 25 42500 2974 6.54
TAPPING
73 MACHINING 3HOLE BES 12P DIGNETIA
M5x0.5M
M 09:15:25 H 9:18:55 210 10 21 3600 171 12 2057 0.8 1646 25 41143 1550 25 38750 2393 5.82
TAPPING
3HOLE
74 MACHINING M5x0.5M BES 12P LINGA 10:15:30 H 10:18:50 200 10 20 3600 12 0.8 25 43200 1650 25
M
180 2160 1728 41250 1950 4.51
TES
BUFFING BUFFING
75 SECTION TES HS/AURA/14P/HS 12:15:25 H 27000
PLUS
12:20:45 320 10 32 3600 113 12 1350 0.8 1080 25 1000 25 25000 2000 7.41
BUFFING
76 23671
SECTION BUFFING
TES TES DIGNETIA 11:15:20 H 11:21:25 365 10 36.5 3600 99 12 1184 0.8 947 25 900 25 22500 1171 4.95
BUFFING BES
77 41143
SECTION BES HS/AURA/EMPOWE
BUFFING R/ULTRA/LINGA 10:15:20 H 10:18:30 210 10 21 3600 171 12 2057 0.8 1646 25 1500 25 37500 3643 8.85
POWDER TES
78 TES HS/AURA/14P/HS 57600
COATING POWDER PLUS
PAINT 11:25:20 H 11:27:50 150 10 15 3600 240 12 2880 0.8 2304 25 2200 25 55000 2600 4.51
POWDER BES BES
79 COATING 59586
POWDER HS/AURA/EMPOWE
PAINT R/ULTRA/LINGA 10:20:15 H 10:22:40 145 10 14.5 3600 248 12 2979 0.8 2383 25 2200 25 55000 4586 7.70
80 76163
TES/BES
BAKING OVEN BAKING TES/BES BAKING 10:10:00 H 0 2110 186 11 3600 317 12 3808 1 3047 25 3000 25 75000 1163 1.53
APPROVED BY:_____________________________
Doc. No.:-PDC/QA/CU/PR-02
Date of Issue:-01.06.2020
ISSUE NO.: 02
REVESION No. : 01
PERFECT DIECASTING
CAPACITY ULTIZATION ITEM WISE/DAY WISE PLAN
CAPACITY ULTIZATION ITEM WISE PLAN FOR THE YEAR 2020
S.NO. DESCRIPATION JAN FEB MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
CAPACITY
1 ULITIZATION ITEM
WISE/DAY WISE
CHECKED
# NOTE:- CAPACITY UKTIZATION ITEM WISE/DAY WISE DONE EVERY SIX MONTH
APPROVED BY:_______________________
Doc. No.:-PDC/QA/CU/PR-02
Date of Issue:-01.06.2020
ISSUE NO.: 02
REVESION No. : 01
PERFECT DIECASTING
CAPACITY ULTIZATION ITEM WISE/DAY WISE PLAN
CAPACITY ULTIZATION ITEM WISE PLAN FOR THE YEAR 2021
S.NO. DESCRIPATION JAN FEB MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
CAPACITY
1 ULITIZATION ITEM
WISE/DAY WISE
CHECKED
# NOTE:- CAPACITY UKTIZATION ITEM WISE/DAY WISE DONE EVERY SIX MONTH
APPROVED BY:_______________________
DOC. NO:-PDC/QA/CU/PR-03
Date of Issue:-01.06.2020
Issue No. 02
REVESION No. : 01
PERFECT DIECASTING
CAPACITY ULTIZATION ITEM WISE/DAY WISE
Date:- 17.09.2020
PER PER
S.NO. ACTIVITY M/C ITEM STARTING FINISHING M/c CYCLE NO. OF AVERAGE PER HR HOURS DAY PER PER DAY PER MONTH PROD. ACTUALWORKING ACTUAL % OF
Actual DIFF. CAPICITY
production WORKING PER NOT
TIME TIME TIME (SEC.)PIECES (sec) SEC. SHOT SHIFT HR DAY WORKING @80% DAY MONTH PER DAY DAY PER MONTH USED
TES 12P
1 DIE CASTING PDC-1 HS/14P /PLUS 09:00:00 H 9::05:55 H 355 SEC 10 35.5 3600 101 12 1217 0.8 974 25 24338 950 25 23750 588 2.42
2 DIE CASTING PDC-1 TES 12P AURA 14:00:00 H 14:06:00 H 360 SEC 10 36.0 3600 100 12 1200 0.8 960 25 24000 950 25 23750 250 1.04
3 DIE CASTING PDC-1 TES 12P DIGNETA 10.15.00 H 10:22:15 H 435 SEC 10 43.5 3600 83 12 993 0.8 794 25 19862 725 25 18125 1737 8.75
3 DIE CASTING PDC-1 BES 12P HS/DEC 09:10:00 H 9:15:15 315 SEC 10 31.5 3600 114 12 1371 0.8 1097 25 27429 1000 25 25000 2429 8.85
BES 12P
4 DIE CASTING PDC-1 AURA/AVEN 14:10:00 H 14:14:55 295 SEC 10 29.5 3600 122 12 1464 0.8 1172 25 29288 1100 25 27500 1788 6.11
BES 12P
5 DIE CASTING PDC-1 EMPOWER 10:15:00 H 10:20:20 320 SEC 10 32.0 3600 113 12 1350 0.8 1080 25 27000 1000 25 25000 2000 7.41
6 DIE CASTING PDC-1 BES 12P ULTRA 11:40:00 H 11:45:35 335 SEC 10 33.5 3600 107 12 1290 0.8 1032 25 25791 900 25 22500 3291 12.76
7 DIE CASTING PDC-1 BES 12P DIGNETIA 10:20:00 H 10:25:50 350 SEC 10 35.0 3600 103 12 1234 0.8 987 25 24686 950 25 23750 936 3.79
8 DIE CASTING PDC-1 BES 12P LINGA 11:35:00 H 11:40:45 345 SEC 10 34.5 3600 104 12 1252 0.8 1002 25 25043 950 25 23750 1293 5.16
9 DIE CASTING PDC-2 BES 12P HS/DEC 09:10:00 H 9:15:05 305 SEC 10 30.5 3600 118 12 1416 0.8 1133 25 28328 1100 25 27500 828 2.92
BES 12P
10 DIE CASTING PDC-2 AURA/AVEN 14:10:00 H 14:14:45 285 SEC 10 28.5 3600 126 12 1516 0.8 1213 25 30316 1100 25 27500 2816 9.29
BES 12P
11 DIE CASTING PDC-2 EMPOWER 10:15:00 H 10:20:20 320 SEC 10 32.0 3600 113 12 1350 0.8 1080 25 27000 900 25 22500 4500 16.67
12 DIE CASTING PDC-2 BES 12P ULTRA 11:40:00 H 11:45:35 335 SEC 10 33.5 3600 107 12 1290 0.8 1032 25 25791 900 25 22500 3291 12.76
13 DIE CASTING PDC-2 BES 12P DIGNETIA 10:20:00 H 10:25:50 350 SEC 10 35.0 3600 103 12 1234 0.8 987 25 24686 950 25 23750 936 3.79
14 DIE CASTING PDC-2 BES 12P LINGA 11:35:00 H 11:40:45 345 SEC 10 34.5 3600 104 12 1252 0.8 1002 25 25043 950 25 23750 1293 5.16
TES 12P
15 DIE CASTING PDC-3 HS/14P /PLUS 09:00:00 H 9:05:50 350 SEC 10 35.0 3600 103 12 1234 0.8 987 25 24686 950 25 23750 936 3.79
16 DIE CASTING PDE-3 TES 12P AURA 14:00:00 H 14:05:56 356 SEC 10 35.6 3600 101 12 1213 0.8 971 25 24270 950 25 23750 520 2.14
17 DIE CASTING PDE-3 TES 12P DIGNETA 10.15.00 H 10:06:25 385 SEC 10 38.5 3600 94 12 1122 0.8 898 25 22442 725 25 18125 4317 19.23
18 DIE CASTING PDE-3 BES 12P HS/DEC 09:10:00 H 9:15:15 315 SEC 10 31.5 3600 114 12 1371 0.8 1097 25 27429 1000 25 25000 2429 8.85
BES 12P
19 DIE CASTING PDE-3 AURA/AVEN 14:10:00 H 14:14:55 295 SEC 10 29.5 3600 122 12 1464 0.8 1172 25 29288 1100 25 27500 1788 6.11
BES 12P
20 DIE CASTING PDE-3 EMPOWER 10:15:00 H 10:20:20 320 SEC 10 32.0 3600 113 12 1350 0.8 1080 25 27000 900 25 22500 4500 16.67
21 DIE CASTING PDE-3 BES 12P ULTRA 11:40:00 H 11:45:35 335 SEC 10 33.5 3600 107 12 1290 0.8 1032 25 25791 900 25 22500 3291 12.76
22 DIE CASTING PDE-3 BES 12P DIGNETIA 10:20:00 H 10:25:50 350 SEC 10 35.0 3600 103 12 1234 0.8 987 25 24686 950 25 23750 936 3.79
23 DIE CASTING PDE-3 BES 12P LINGA 11:35:00 H 11:40:45 345 SEC 10 34.5 3600 104 12 1252 0.8 1002 25 25043 950 25 23750 1293 5.16
TES 12P
24 DIE CASTING PDC-4 HS/14P /PLUS 09:00:00 H 9:05:50 350 SEC 10 35.0 3600 103 12 1234 0.8 987 25 24686 950 25 23750 936 3.79
25 DIE CASTING PDC-4 TES 12P AURA 14:00:00 H 14:05:56 356 SEC 10 35.6 3600 101 12 1213 0.8 971 25 24270 950 25 23750 520 2.14
26 DIE CASTING PDC-4 TES 12P DIGNETA 10.15.00 10:06:25 385 SEC 10 38.5 3600 94 12 1122 0.8 898 25 22442 725 25 18125 4317 19.23
27 DIE CASTING PDC-4 BES 12P HS/DEC 09:10:00 H 9:15:15 315 SEC 10 31.5 3600 114 12 1371 0.8 1097 25 27429 1000 25 25000 2429 8.85
BES 12P
28 DIE CASTING PDC-4 AURA/AVEN 14:10:00 H 14:14:55 295 SEC 10 29.5 3600 122 12 1464 0.8 1172 25 29288 1100 25 27500 1788 6.11
BES 12P
29 DIE CASTING PDC-4 EMPOWER 10:15:00 H 10:20:20 320 SEC 10 32.0 3600 113 12 1350 0.8 1080 25 27000 900 25 22500 4500 16.67
30 DIE CASTING PDC-4 BES 12P ULTRA 11:40:00 H 11:45:35 335 SEC 10 33.5 3600 107 12 1290 0.8 1032 25 25791 1000 25 25000 791 3.07
31 DIE CASTING PDC-4 BES 12P DIGNETIA 10:20:00 H 10:25:50 350 SEC 10 35.0 3600 103 12 1234 0.8 987 25 24686 950 25 23750 936 3.79
32 DIE CASTING PDC-4 BES 12P LINGA 11:35:00 H 11:40:45 345 SEC 10 34.5 3600 104 12 1252 0.8 1002 25 25043 950 25 23750 1293 5.16
TES 12P
33 MACHINING CNC-1 HS/14P /PLUS 08:45:00 H 8:50:55 355 SEC 10 35.5 3600 101 12 1217 0.8 974 25 24338 900 25 22500 1838 7.55
34 MACHINING CNC-1 TES 12P AURA 04:14:00 H 4:19:59 359 SEC 10 35.9 3600 100 12 1203 0.8 963 25 24067 900 25 22500 1567 6.51
35 MACHINING CNC-1 TES 12P DIGNETA 11:10:15 H 11:22:25 740 SEC 10 74.0 3600 49 12 584 0.8 467 25 11676 410 25 10250 1426 12.21
36 MACHINING CNC-3 BES 12P HS/DEC 10:00:00 H 10:05:20 320 SEC 10 32 3600 113 12 1350 0.8 1080 25 27000 1050 25 26250 750 2.78
BES 12P
37 MACHINING CNC-3 AURA/AVEN 11:15:15 H 11:20:15 300 SEC 10 30 3600 120 12 1440 0.8 1152 25 28800 1100 25 27500 1300 4.51
BES 12P
38 MACHINING CNC-3 EMPOWER 12:10:05 H 12:15:20 320 SEC 10 32 3600 113 12 1350 0.8 1080 25 27000 1050 25 26250 750 2.78
39 MACHINING CNC-3 BES 12P ULTRA 10:15:10 H 10:20:35 325 SEC 10 32.5 3600 111 12 1329 0.8 1063 25 26585 1000 25 25000 1585 5.96
40 MACHINING CNC-3 BES 12P DIGNETIA 11:10:15 H 11:18:25 490 SEC 10 49 3600 73 12 882 0.8 705 25 17633 700 25 17500 133 0.75
41 MACHINING CNC-3 BES 12P LINGA 09:15:10 H 9:22:25 435 SEC 10 43.5 3600 83 12 993 0.8 794 25 19862 750 25 18750 1112 5.60
TES 12P
42 MACHINING CNC-4 HS/14P /PLUS 08:50:00 H 8:55:58 358 SEC 10 35.8 3600 101 12 1207 0.8 965 25 24134 900 25 22500 1634 6.77
43 MACHINING CNC-4 TES 12P AURA 05:14:00 H 5:20:05 365 SEC 10 36.5 3600 99 12 1184 0.8 947 25 23671 900 25 22500 1171 4.95
44 MACHINING CNC-4 TES 12P DIGNETA 12:10:15 H 12:22:35 740 SEC 10 74 3600 49 12 584 0.8 467 25 11676 410 25 10250 1426 12.21
45 MACHINING CNC-4 BES 12P HS/DEC 10:20:00 H 10:55:20 320 SEC 10 32 3600 113 12 1350 0.8 1080 25 27000 1050 25 26250 750 2.78
BES 12P
46 MACHINING CNC-4 AURA/AVEN 12:15:15 H 12:20:15 300 SEC 10 30 3600 120 12 1440 0.8 1152 25 28800 1100 25 27500 1300 4.51
BES 12P
47 MACHINING CNC-4 EMPOWER 10:10:05 H 10:15:30 330 SEC 10 33 3600 109 12 1309 0.8 1047 25 26182 900 25 22500 3682 14.06
48 MACHINING CNC-4 BES 12P ULTRA 12:15:10 H 12:20:35 325 SEC 10 32.5 3600 111 12 1329 0.8 1063 25 26585 1000 25 25000 1585 5.96
49 MACHINING CNC-4 BES 12P DIGNETIA 11:10:15 H 11:18:25 490 SEC 10 49 3600 73 12 882 0.8 705 25 17633 700 25 17500 133 0.75
50 MACHINING CNC-4 BES 12P LINGA 11:15:10 H 11:22:35 445 SEC 10 44.5 3600 81 12 971 0.8 777 25 19416 750 25 18750 666 3.43
TES 12P
51 MACHINING CNC-5 HS/14P /PLUS 08:50:00 H 8:55:55 355 SEC 10 35.5 3600 101 12 1217 0.8 974 25 24338 900 25 22500 1838 7.55
52 MACHINING CNC-5 TES 12P AURA 05:14:00 H 5:20:15 375 SEC 10 37.5 3600 96 12 1152 0.8 922 25 23040 900 25 22500 540 2.34
53 MACHINING CNC-5 TES 12P DIGNETA 10:10:15 H 10:22:40 745 SEC 10 74.5 3600 48 12 580 0.8 464 25 11597 410 25 10250 1347 11.62
DRILLING
TES 12P
54 MACHINING ASS. 10.15.00 H 10.17.03 123 SEC 10 12.3 3600 293 12 3512 0.8 2810 25 70244 25
HOLE HS/14P /PLUS 2600 65000 5244 7.47
DRILLING
55 MACHINING ASS. TES 12P AURA
HOLE 09:25:30 H 9:27:20 140 SEC 10 14 3600 257 12 3086 0.8 2469 25 61714 2250 25 56250 5464 8.85
DRILLING
56 MACHINING ASS. TES 12P DIGNETA
HOLE 11:17:25 H 11:20:55 200 SEC 10 20 3600 180 12 2160 0.8 1728 25 43200 1650 25 41250 1950 4.51
DRILLING TES 12P
57 MACHINING
6. HOLE HS/14P /PLUS 10:15:20 H 10:19:20 240 SEC 10 24 3600 150 12 1800 0.8 1440 25 36000 1400 25 35000 1000 2.78
DRILLING
58 MACHINING TES 12P AURA
6. HOLE 11:16:25 H 11:20:45 260 SEC 10 26 3600 138 12 1662 0.8 1329 25 33231 1250 25 31250 1981 5.96
DRILLING
59 MACHINING TES 12P DIGNETA
6. HOLE 12:15:10 H 12:20:10 300 SEC 10 30 3600 120 12 1440 0.8 1152 25 28800 1100 25 27500 1300 4.51
TAPPING
60 MACHINING 6 HOLE TES 12P
M5x0.5M HS/14P /PLUS
M 09:10:25 H 9:15:25 300 10 30 3600 120 12 1440 0.8 1152 25 28800 1100 25 27500 1300 4.51
TAPPING
6 HOLE
61 MACHINING M5x0.5M TES 12P AURA
M 10:15:20 H 10:15:30 310 10 31 3600 120 12 1440 0.8 1152 25 28800 1050 25 26250 2550 8.85
TAPPING
6 HOLE
62 MACHINING M5x0.5M TES 12P DIGNETA
M 11:20:30 H 11:26:20 350 10 35 3600 103 12 1234 0.8 987 25 24686 850 25 21250 3436 13.92
BUFFING BES
77 SECTION HS/AURA/EMPO 41143
BES WER/ULTRA/LING
BUFFING A 10:15:20 H 10:18:30 210 10 21 3600 171 12 2057 0.8 1646 25 1500 25 37500 3643 8.85
POWDER TES
78 TES HS/AURA/14P/HS 57600
COATING POWDER PLUS
PAINT 11:25:20 H 11:27:50 150 10 15 3600 240 12 2880 0.8 2304 25 2200 25 55000 2600 4.51
POWDER BES
79 COATING BES HS/AURA/EMPO 59586
POWDER WER/ULTRA/LING
PAINT A 10:20:15 H 10:22:40 145 10 14.5 3600 248 12 2979 0.8 2383 25 2200 25 55000 4586 7.70
80 TES/BES 76163
BAKING OVEN BAKING TES/BES BAKING 10:10:00 H 0 2110 186 11 3600 317 12 3808 1 3047 25 3000 25 75000 1163 1.53
APPROVED BY:_____________________________
Doc. No.:-PDC/QA/CU/PR-04
Date of Issue:-01.06.2020
ISSUE NO.: 02 PERFECT DIECASTING
REVESION No. : 01
APPROVED BY:_____________________________
Doc. No.:-PDC/PR/MCA/CU-01
Date of Issue:-01.06.2020
ISSUE NO.: 02 PERFECT DIECASTING
REVESION No. : 01
CAPACITY ULTIZATION
TES/BES % OF CAPACITY % OF CAPACITY % OF % of Capacity
Powder Die Casting NOT CNC Machining NOT Drilling Tapping CAPACITY NOT Not Ultizy Reason/Root Cause
S.No. Month Dispatch Coating ULTIZATION ULTIZATION ULTIZATION Powder
capacity coating
TES BES TES BES TES BES TES BES TES BES TES BES
1 Apr-20 0 75000 95000 110000 100 100 90000 106000 100 100 106000 110000 100 100 100.00 Close Due to Crorona
2 May-20 10676 75000 95000 110000 89 90 90000 106000 88 90 106000 110000 90 90 85.77 Close Due to Crorona
Man Powder Less due to
3 Jun-20 35738 75000 95000 110000 62 68 90000 106000 60 66 106000 110000 66 68 52.35
Migrate for Corona.
Approved By:-