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Date Month

7Oct

8Oct

13Oct

14Oct

15Oct

28Oct

24Nov

25Nov

26Nov

28Nov

8Dec

15Dec

16Dec

17Dec

18Dec

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Unrestricted

19Dec

22Dec

23Dec

24Dec

25Dec

26Dec

29Dec

30Dec

2Jan

5Jan

6Jan

7Jan

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9Jan

12Jan

13Jan

16Jan

19Jan

20Jan

21Jan

22Jan

23Jan

27Jan

28Jan

29Jan

7/26/2019 Time Sheet-1

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Unrestricted

30Jan

31Jan

1 Feb

2 Feb

3 Feb

4 Feb

5 Feb

6 Feb

7-8Feb

9 Feb

10Feb

11Feb

7/26/2019 Time Sheet-1

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Unrestricted

13Feb

14-15Feb

16Feb

17Feb

18Feb

19Feb

20Feb

21, 22 Feb

23Feb

24Feb

25Feb

7/26/2019 Time Sheet-1

6/39

Unrestricted

26Feb

27Feb

5 !ri"

6 !ri"

7 !ri"

8 !ri"

13!ri"

14!ri"

15!ri"

16!ri"

17!ri"

18-19!ri"

20!ri"

21!ri"

22!ri"

23!ri"

7/26/2019 Time Sheet-1

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Unrestricted

24!ri"

25-26!ri"

27!ri"

28!ri"

29!ri"

30!ri"

1#a$

2-3 #a$

4#a$

5#a$

6#a$

7/26/2019 Time Sheet-1

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Unrestricted

7#a$

8#a$

11#a$

12#a$

13#a$

14#a$

15#a$

16#a$

17#a$

18#a$

19#a$

20#a$

21#a$

22#a$

23#a$

24#a$

25#a$

26#a$

7/26/2019 Time Sheet-1

9/39

Unrestricted

27#a$

28#a$

29#a$

30#a$

31#a$

1 J%ne

2 J%ne

3 J%ne

4 J%ne

5 J%ne

7/26/2019 Time Sheet-1

10/39

Unrestricted

6 J%ne

7 J%ne

8 J%ne

9 J%ne

10 J%ne

11 J%ne

12 J%ne

13 J%ne

14 J%ne

15 J%ne

16 J%ne

17 J%ne

7/26/2019 Time Sheet-1

11/39

Unrestricted

18 J%ne

19 J%ne

20 J%ne

21 J%ne

22 J%ne

23 J%ne

24 J%ne

25 J%ne

26 J%ne

7/26/2019 Time Sheet-1

12/39

Unrestricted

27 J%ne

28 J%ne

29 J%ne

30 J%ne

1 J%"$

2 J%"$

3 J%"$

4 J%"$

5 J%"$

6 J%"$

7 J%"$

8 J%"$

9 J%"$

10 J%"$

11 J%"$

12 J%"$

13 J%"$

14 J%"$

7/26/2019 Time Sheet-1

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Unrestricted

15 J%"$

7/26/2019 Time Sheet-1

14/39

Unrestricted

Work

&e"a$ !rotections detai" %nderstandin' (it) *+N

enerator testin' standard %nderstandin'

)%bnes)(ar .otor /&

ena!ati c"earance

Nirab)i.a 6 12 co..ents

&e"iance-52 a"ternator c%sto.er co..ents

ene "ternator /* s%b.ission

invoice revie( co..ents

%dit or &otor ba"ancin'

it co..ents

&id)i sid)i atter$ c)ar'er /ns!ection ca""

Disc%ssion on &e"iance-52 a"ternator (it) *#, #

&%bber sta.! desi'n co..ents

&ana *-$nc) co..ents on o.!"iance

%dit re!ort !re!aration or &otor ba"ancin'

&e"iance-52 a"ternator disc%ssion (it) #, *#, #

&e"iance-52 a"ternator s%!!"ier re!"$

* se!te.ber invoice

&e"iance-18 ab"e revie( and co..ent

%est #arc) /nvoice c"earance

* Oct invoice c"earance

&idd)i sidd)i *, $nc) ins!ection arran'e.ent

&idd)i sidd)i # !ane" c"earnce

&e"iance-52 atter$ c)ar'er /* s%b.ission

&idd)i sidd)i U*D D c"earance

/ #otor /& revised as !er c%sto.er

%ara. a"ternator c"earance

reva it batter$ c)ar'er c"earance

or Nira-b)i.a c"earace

&idd)i sidd)i atter$ c)ar'er co..ents on co.!"ianc

&idd)i sidd)i *o(er ca"e co..ents on

&ana !o(er +* .otor c"earance 1st .otor

&ana !o(er +* .otor c"earance 2nd .otor

Jai )ind +* .otor c"eared

/F a"ternator co..ents c"ear

&idd)i )ar'er co..ents on co."iance

.eetin' (it) an:a$ sir or tar'et

&e"iance-52 "ternator dossier s%b.ission (it) *ati"

&e"iance-52 "ternator dossier !re!aration

)%banes)(ar +* .otor ins!ection arran'e.ent

JF #an'a"ore, +* .otor ins!ection arran'e.ent

&e"iance-52 "ternator ins!ection at D*

&e"iance-52 "ternator ins!ection at D*

&e"iance-52 "ternator ins!ection at D*

/ns!ection arran'e.ent or N&- (ara:

/ns!ection arran'e.ent or N&- nd)ra

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Unrestricted

/ns!ection arran'e.ent or N&- /F

o..ents on atter$ c)ar'er or &e"iance-52

)%banes)(ar F* .otor ins!ection ca"" veri;cation

)%banes)(ar .ae-%! .otor revie( co..ent

+D (it) a

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Unrestricted

N raised or :a'annat) "ternator

N raised or &e"iance-52 "ternator

+D *#* .eetin' (it) #i"ind, an:a$

/* ;na"isation or +"e !ane"s (it) )ai"es) !ar.ar

%!erior ood /* or a"ternator

/F - * $nc) revie( c"earance

"ternator /* start conversion in ie.ens or.at

tandard /* or *ane"s (it) /nde< !re!aration

#aditation b$ rt o "ivin'

)%banes)(ar U* D dra(in' @ veri;cation, (itness reA%ire

&e"iance-51, atter$ c)ar'er ins!ection cordination (it) c%sto.er

&e"iance-51, = s(itc)'ear /* co..ent

&U** - dossier %!date as !er c%sto.er co..ent

&e"iance-52 - = !ane", revised /* s%b.itted to c%sto.er

&e"iance-51, atter$ c)ar'er ins!ection arran'e.ent (it) */

=ard co!$ o a"ternator .an%a" ist !re!ared or 20 !ro:ects

tandard /* or *ane"s (it) /nde< !re!aration

ene "ternator sc)ed%e revise, inor. to *#

%!erior ood a"ternator /* c)an'e, res%b.it

/ns!ection o U*D or )%banes)(ar

rainin' o aet$ /nti'raton "eve"

*O !re!aration %nderstandin' (it) a%rab), nis)a

a.son - ins!ection ca"" c)ec co..ent

ene - "ternator - ta'e ins!ection re!ort c)ec

"ternator O# =ard co!$ "ist !re!aration, s%b.it to *#

/ - # - N revie( and re!"$ or .eters

J B *a!er - bearin' c)ec co..ents to s%!!"ier

Factor$ # access .ai"s to / =oD

Dan'ote /* .eetin' or $!e test

O# #an%a" stat%s .eetin' (it) *+N n%:

)%banes)(ar U*D co.!"iance re!ort revie(, co..ents

J B *a!er - earin' revie( and c"earance

ene - D* ine!ction ca"" receive, co..ented to #

N booin' on )%banes)(ar U*D

+sse" *o(er - "ternator - ins!ection arran'e.ent

Jai =ind - * $nc) ins!ection arran'e.ent

ene - ne( order sco!e ic oC .eetin' (it) a"" de!t

+ !re!aration si'ned b$ JF )ead, s%b.itted to co..ercia"

a.son - ins!ection arran'e.ent

is)n% !o(er - "ternator ins!ection arran'e.ent

&e"iance-52 - atter$ c)ar'er #& c)ec co..ented to #

&e"iance - 52 - D* ins!ection ca"" receive co..ent

/F - atte$ c)ar'er ins!ection ca"" received co..ent

ene-"tenator-coo"er, sta'e ins!ection arran'ed

/F bater$ c)ar'er ins!ection arrane'.ent

&e"iance - 52 - = !ane" ins!ection arran'e.ent

ene- "ternator coo"er )$dro test at an'a"ore isit

&e"iance-52 - atter$ c)ar'er #& c)ec co..ented to #

7/26/2019 Time Sheet-1

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Unrestricted

itson Narain'ar) -ab"e tra$ - tc c)ec co..ent to #

"eave

at%rda$

%nda$

"eave

&e"iance - 52 - batter$ c)ar'er - #& disc%ssion (it) s%!!"ier

is)n% !o(er - "ternator c"earance

a.son - N&- /ns!ection ca"" veri;ed, *# con;r.ation ased

a.son - - co.!"iance, tc veri;ed o..ents to #

*O 'iven to * or con;r.ation

&e"iance - = !ane" - co.!"aince veri$ o..ents to #

a.son - +* .otor co.!"aince revie(, co..ents to #

/F /nstr%.ent =ard(are - /ns!ection ca"" veri$, ins!ection arran'e

Narain'ar) =ard(are - /ns!ection ca"" veri$, ins!ection arran'e

a.son /nstr%.ent =ard(are - /ns!ection ca"" veri$, ins!ection arran'e

Narain'ar) - D* - co.!"iance veri$, c"earance

)%banes)(ar - D* - co.!"iance, !)oto veri$, c"earance

ec%rit$ - (eb base trainin'

ant %ara. - ab"e - revie(, co..ents

ec%rit$ - (eb base trainin' co.!"eted

a.son - - co.!"iance, tc veri;ed "earance

Ja'annat) - - co.!"iance c)ec, c"earance

ene - "ternator - ;na" ins!ection arran'ed to *+N

&e"iance - 52 - = !ane" #& c)ec and co..ents to #

/ F - batter$ c)ar'er - co.!"iance, revie(, c"earance

a.son - +* .otors - revie(, c"earance

O* it iss%e .eetin' (it) *#, #, *+N

&e"iance - 52 - / cab"e revie(, co..ents to #

Ja'annat) - *, - ins!ection arran'e.ent to *

&e"iance - 52 - D* ins!ection arran'e.ent to

?ee end

"eave

%ara. - "avt - ins!ection ca" c)ec, !. con;r.ation ased

- *O - disc%ssion (it) - s%b.itted si'ned !o to co.ercia"

/F - instr%.ent )ard(are - &e!ort revie(, co..ents to #

/F - # - ins!ection ca" c)ec, ins!ection arran'e.ent

a.son - cab"e tra$ - tc revie(, co..ents to #

a.son - /nstr% Js - revie(, c"earance to *#

a.son - ab"e accessoies - revie(, co..ents to sc.

+sse" *o(er - "ternator - re!ort revie(, co..ents to D*

- invoice !rob"e. ro. co..ercia", data c)ec, s%!ort

+sse" !o(er - a"ternator - co..ents re!"$ c)ec- c"earance

&e"iance - 52 - = !ane" - #& revie(, co..ents to #

* - Dece.ber-14 Fina" invoice c"earance

- Nov-14, drat invoice c"earance

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Unrestricted

a.son- N& *ane" - , co.!"iance c)ec, co..ents to #

a.son- ab"e tra$s- revie(, c"earance

&e"iance-52 - = !ane" - c"earance, dossier !re!aration, %!"oad to +-roo.

invoice iss%e, disc%ssion (it) co..ercia" an'a"ore oce

?ee end

#eetin' (it) an:a$ sir Di"i! or actor$ */ *O

invoice c"earance or Dece.ber-14

invoice c"earance or Nove.ber-14

&e"iance-52, # ins!etion ca"" c)ec co..ent to *#, #

/F - # - co.!"iance re!ort c)ec co..ent to #

Narain'ar') - *- - ins!ection ca"" c)ec co..ents to #

ico" - * - ins!ection ca"" c)ec, co..ent to *#, #

a.son - * - ins!ection ca"" c)ec, co..ent to *#, #

&e"iance-52 - D* - co.!"iance re!ort, c)ec - co..ents to s#

* - Jan%ar$-15, drat invoice c)ec, s%b.itted to nis)a

* - si'ned *O c)ec, s%b.itted to nis)a

%ara. - "avt - &e.inder to !. con;r.ation ased

/F, covant, bico", is)n% - /nstr% )ard(are- ins!ection arran'e.ent

/F- instr%.ent )ard(are - o!en !oint disc%ssion (it) #, san:a$ sir

Narain'ar) - *, - ins!ection ca" c)ec, arran'ed

&e"iance-52 - #, disc%ssion (it) &e"iance, ins!ection arran'e

&e"iance-52 - D* - disc%ssion (it) U, reA%ired doc%.ent sent

a.son - Js - disc%ssion (it) )er.a

7/26/2019 Time Sheet-1

19/39

Unrestricted

&e"iance 52 - * $nc) - ins!ection ca"" c)ec co..ents

trainin' 'iven to n%r or )ird !art$ +, das) board

U - Ne( + !re!ared and sent or a!!rova"

&e"iance 52 - D* - disc%ssion (it) c%sto.er */ or co.!"iance, /&N

&e"iance 52 - D* - #& c)eced ro. s%!!"ier and co..ents to #

a.son - ab"e accessoies - revised revie(, c"earance

#arria'e "eave

#arria'e "eave

&e"iance-J3 - "ternator - ins!ection arran'e.ent or stator, coo"er

ova"ant-D*- /ns!ection arran'e.ent

%ara.-D*- /ns!ection arran'e.ent

300 .ai" c)ec

ene - N& - revie(, c"earance

ene - - revie(, c"earance

250 .ai" c)ec

#eetin' (it) J2 )ead or ne( /* or.ats

#eetin' (it) idd)art) or "oba" !rocess i.!"e.entation

&e"iance-J3 - "ternator- coo"er ins!ection at )o!a"

&e"iance-J3 - "ternator- coo"er ins!ection at )o!a"

&e"iance-J3 - "ternator- coo"er ins!ection at )o!a"

&e"iance-J3 - "ternator- coo"er ins!ection at )o!a"

&et%rn :o%rne$

(ee-end

&e"iance-J3 - "ternator- D - rotor ba"anc ins!ection arran'e

&e"iance-J3 - e"co .eetin' (it) c%sto.er

ene - .eetin' (it) c%sto.er or ins!ection ;na"iEation

* - #arc) - drat invoice co..ents, c"earance

&e"iance-52- *, $nc) - c%sto.er co..ent on co.!"iance, re!"$

Jara$a- *, $nc), "ternator- /* !re!aration

/* standardise or *, $nc), N& (it) t)er.a< co..ents

ene- *, $nc)- ins!ection ca"" c)ec, ins!ection arran'e

ene- D*- ins!ection ca"" c)ec, ins!ection arran'e

&e"iance-52- *, $nc) - a'ain c%sto.er co..ent on co.!"iance, re!"$

#$"er s%'ar - /* !re!ared and #/* cordination or ot)er /*

&e"iance-52- *, $nc) c%sto.er co..ents c)ec, co..ent to #

%ara.- *, $nc) ins!ection ca"" c)ec, co..ent to sc.

)ie.-!atana- +* .otor- c)ec - c"earance

is)n% *o(er- +* .otor- c)ec - c"earance

/- inde- +* .otor- c)ec - c"earance

ene- D*- disc%ssion d%rin' ins!ection or A%err$

i.ia- - ins!ection arran'e.ent to *

i.ia- N- ins!ection arran'e.ent to *

7/26/2019 Time Sheet-1

20/39

Unrestricted

ene- arrin' 'ear !ane"- c%sto.er co..ent revie(, .eetin'

a.son- atter$ c)ar'er - ins!ection arran'e, disc%ssion (it) c%sto.er

&e"iance-52- * $nc)- c%sto.er co..ents, disc%sion (it) #

&e"iance-52- !ane"- ins!ection arran'e.ent

?ee end

ene- D*- #eetin' (it) %sto.er and *# or o!en !oints

i.ia- "avt- , re!ort c)ec and co..ents to #

i.ia- N- , re!ort c)ec and co..ents to #

ova"ant- - ins!ection arrn'e.ent

%ara.- #- ins!ection arran'.ent

%ara.- *, $nc) re.inder to *# or ins!ection

)ee.a- "ternator &- c%sto.er co..ent c)ec on /*, re!"$ to D*

/- N&, - /* revise based on c%sto.er co..ents

/- atter$ c)ar'er- /* !re!ared or c%sto.er a!!rova"

/#/a- - co.!"aince, c)ec "earance 'iven

/#/a- N&- co.!"aince, c)ec "earance 'iven

#eetin' (it) #ana'e.ent or F15

ene- *, $nc) ins!ection at +

%ara.- #- O# .an%a" c)ec, s%b.it to *+N

ata- #- s!ares c)ec, co..ent to #

)%banes)(ar- #- s!ares c)ec, co..ent to #

J3- conca" (it) c%sto.er or a"ternator /* a!!rova"

?ee end

J3- a"ternator- rotor ba"ance ins!ection arran'e.ent

J3- &- ;na" ins!ection arran'e.ent

ene- D*- disc%ssion (it) s%!!"ier or co.!"iance, !)oto

J3- Fina" ins!ection o "ternator-+G arran'e.ent

%ara.- # - co.!"iance c)ec, c"earance

ene-D*- co.!"iance c)ec, c"earance

J3- ?ee"$ revie( .eetin'

ova"ant- - o.!"iance, c)ec, c"earance

ene- *, $nc) co.!"iance c)ec, co..ents to #

%ara. - D*- co.!"iance, c)ec, c"earance

&e"iance-52- /* !re!are, s%b.ission o or c%sto.er a!!rova"

ene- *# .eetin' or dis!atc) and c"earance

a.son- batter$ c)ar'er - , re!ort c)ec, co..ents to #

ova"ant- D* - , co.!"iance c)ec, co..ents to #

J3- disc%ssion (it) c%sto.er or ;na" ins!ection o a"ternator, a"" c)an'e

&e"iance-J3- 2 !o"e a"ternator sc)ed%"e c)an'e and *#/ DD&, disc%ssion (it)c%sto.er

7/26/2019 Time Sheet-1

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Unrestricted

ene - * $nc) - co.!"iance revie(, co..ents to sc.

ene - /nstr%.ents - "oadin' ins!ection arran'e

&e"iance 52 - !ane" - disc%ssion (it) *# or c"earance

"a.son - batter$ c)ar'er - c)ec- c"earance

/nterna" a%dit o t%rbine asse.b"$ de!art.ent

ene - * $nc) - revised co.!"iance revie(, co..ents to *+N

i.ia - * $nc) - ins!ection ca"" c)ec, *# con;r.ation or (itness

ico"- * - revised c)ec, co..ents to #

J3 - "ternator +G- ins!ection arran'.ent

J3 - "ternator D- ins!ection arran'.ent

J3 - "ternator ins!ection at D*

J3 - "ternator ins!ection at D*

J3 - "ternator ins!ection at D*

J3 - "ternator ins!ection at D*

J3 - "ternator ins!ection at D*

J3 - "ternator ins!ection at D* - ret%rn :o%rne$

%nda$

ico"- * - c"erance

ata- #- s!ares c)ec, c"earance

)%banes)(ar- #- s!ares c)ec, c"earance

J3- "ternator- tator c"ean"iness - ins!ection ca"" arran'e

ova"ent - * $nc) - ins!ection arran'ed

%ara. - * $nc)- o.!"iance, tc c)ec- co..ent to sc.

i.ia - * $nc) - ins!ection arran'ed

eave

eave

ata- #- /& !re!aration, dossier s%b.ission

)%banes)(ar- #- s!ares /& !re!aration, dossier s%b.ission

%ara. - * $nc)- revised co.!"iance c)ec, co..ents to #

# vendor deve"o!.ent .eetin' (it) #, #, *+N

&e"iance -52 - - co.!"iance revie(, co..ets to #, *+N

&e"iance - J3 - "ternator - co.!"iance c)ec, co..ents to *+N

+-#H - #eetin' (it) F

ico" - atter$ c)ar'er - co.!"iance c)ec, co..ents to #

&e"iance - J3 - "ternator - co.!"iance veri;cation ins!ection arran'e

i.b)ao"i - "ternator - ins!ection ca"" arran'e

at%rda$

%nda$

#id-ter. tar'et stat%s !re!aration disc%ssion (it) =ead

- drat invoice - a!ri" - c)ec !rovided to co..ercia"

&& #ora$ - +"e cost !re!aration or ne( !ro:ect

a.son - * $nc) - N creation

ico" - * $nc) - N creation

7/26/2019 Time Sheet-1

22/39

Unrestricted

&e"iance J3- "ternator - "ternator dossier !re!aration, s%b.it to e-roo.

i.b)ao"i - "ternator - ins!ection ca"" cance"

%ara. - * $nc) - disc%ssion (it) #, *#

ic eave

Na(ans)ar - atter$ c)ar'er - O# .an%a" c)ec- s%b.it to *#

&e"iance - 52 - +"e ab"e accessories - c)ec, co..ent to #

&e"iance - 52 - / ab"e accessories - c)ec, co..ent to #

ico", ason - N disc%ssion (it) #

&e"iance J3- & - o!en !oint disc%ssion (it) *+N, %!!"ier

ico" - N& - /ns!ection date iss%e- disc%sion (it) *#, #

ova"ant - * $nc) - co.!"iance c)ec, co..ent to #, *+N

is)n% *o(er- - co.!"iance c)ec o..ents to #

* - !ri" drat invoice c)ec, send to co..ercia"

is)n% *o(er- D*- co.!"iance c)ec o..ents to #

is)n% *o(er- N&- co.!"iance c)ec o..ents to #

ova"ant - * $nc) - revised c)ec, co..ent to #

at%rda$

%nda$

/sabe""a - N& .otor !)oto c)ec o..ents to *#

a.son - $nc) *ane"- co.!"iance c)ec- co..ent c"earance

+sse" - !ane" - !aint re!ort c)ec - co..ents

is)n% *o(er - N& !ane" - *aint re!ort c)ec - co..ent

ico" - $nc) !ane" - co.!"iance revie(

&e"iance - :3 - "ternator sc)ed%"e c"ari$ con;r. (it) D*

&e"iance - 52 - * $nc) - co.!"iance c)ec - co..ent

i.b)ao"i - /ns!ection ca"" c)ec - co..ent to , *#

&e"iance - :3 - .otor c)ec- co..ent to *+N, #

+sse" - N& !ane" - co.!"iance revie(- co..ents - c"earance

+sse" - D* !ane" - co.!"iance revie(- co..ents - c"earance

is)n% *o(er - !ane" - co.!"iance revie(- co..ents

ico" - $nc) !ane" - co..ent re!"$ c)ec and a'ain co..ent

+sse" - !ane" - co..ets re!"$ c)ec, c"earance

ico" - * $nc) - revised co.!"iance c)ec co..ent c"ear

ico" - atter$ c)ar'er - co.!"iance c)ec, co..ent to #- c"earance

a.son - * *ane"- revisedd co.!"iance c)ec- c"earance

&e"iance-52 - - .eetin' (it) U or co..ent and /&N

+sse" - * $nc) - ins!ection ca"" c)ec- ins!ection arran'ed

is)n% - * $nc) - ins!ection ca"" c)ec- ins!ection arran'ed

is)n% - - co..entIs re!"$ c)ec - c"earance

is)n% - N& - co..entIs re!"$ c)ec - c"earance

is)n% - D* - co..entIs re!"$ c)ec - c"earance

i.b)ao"i - "ternator - co.!"iance c)ec - co..ent to *#, *+N

/ - "ternator - sta'e insection ca"" c)ec- as or *# con;r.ation

# - s%!!"ier deve"o!.ent .eetin' at +*+ or #

&e"iance-52 - cab"e accessories - c, !acin' "ist c)ec- co..ent to # -c"earance

7/26/2019 Time Sheet-1

23/39

Unrestricted

&as).i - "ternator - ins!ection ca"" c)ec- as or *# con;r.ation

i.b)ao"i - a"ternator - co..ent re!"$ c)ec - c"earance

at%rda$

%nda$

i.ia - * $nc) - co.!"iance c)ec- co..ents to #, *+N

i.b)ao"i - - co..ents to *# or co.ir.ation

i.b)ao"i - N& - co..ents to *# or co.ir.ation

#eetin' (it) # or %!!"ier deve"o!.ent or +*+ - #

/ - "ternator - *# con;r.ation received, ins!ection arran'ed

i.ia - * $nc) - co..ents re!"$, tc c)ec - c"earance

ene- ddition $nc) - co.!"iance, tc c)ec- c"earance

is)n% - *- t"e!)on disc%ssion (it) */, *+N or "o'ic c)an'e

%ara. - * $nc) - co.!"iance c)ec, co..ents to *+N

&as).i - "ternator - *# con;r.ation or date c)an'e /ns!ection arran'ed

is)n% - *- t"e!)on disc%ssion (it) */, *+N or "o'ic c)an'e

i.b)ao"i - - ins!ection arran'e.ent

i.b)ao"i - N& - ins!ection arran'e.ent

&e!ort ;na"iEation or %!!"ier deve"o!.ent or +*+ - #

#eetin' o ot(are deve"o!.ent or doc%.ent .ana'e.ent o A%a"it$

&e"iance J3 - & - disc%ssion (it) *+N, # or ne( reA%ire.ent

&e"iance 52 - !ane" disc%ssion (it) *# or c%sto.er co..ents

+-# - "earance !rocess !re!ared in or.at

* - #a$ .ont) drat invoice c"earance - s%b.it to co..enrcia"

/- "ternator - s)at or'ein' re!ort revie( co..ent to vendor

&e"iance 52 - !ane" disc%ssion (it) s%!!"ier to !re!are #&

- #a$ .ont) drat invoice c"earance - s%b.it to co..enrcia"

+-# - /& N/& doc%.ent !rocess !re!ared in or.at

ico" - N& - co.!"iance c)ec - co..ent to #

at%rda$

%nda$

+-# - !rocess s%b.itted to idd)art) and disc%ssion

i.b)ao"i - N& - co.!"iance c)ec and co..ents to # *+N

i.b)ao"i - - co.!"iance c)ec and co..ents to # *+N

is)n% !o(er -* $nc) - co.!"iance c)ec co..ents to # *+N

+-#- *rocess or Dis!atc) ins!ection .odi;ed s%b.itted

+sse" - $nc) $nc)- co.!"iance c)ec co..ents to # *+N

rainin' or 7 - disc%ssion (it) cordinator * )ead

&e"iance J3 - (ee"$ revie( .eetin' (it) c%sto.er

+-# - *rocess re-c)ec and s%b.itted

&e"iance-52 - - Disc%ssion (it) endor or #& !re!aration

is)n% !o(er - * - disc%ssion (it) *#, # or deviation

/sabe""a - * - ite A%err$ or !rotection disc%ssed, reso"ved

&e"iance-52 - %rbi"e - #eetin' (it) %a"it$ )ead

&e"iance-52 - - .eetin' (it) *# #

7/26/2019 Time Sheet-1

24/39

Unrestricted

)ec "ist or %sd%ct !re!ared or ne( s%!!"ier eva"%ation

+sse" - * $nc) - o.!"iance c)ec - c"earance

)ei. *atana - - /ns!ection ca"" c)ec, co..ent to *#

)ei. *atana - N& - /ns!ection ca"" c)ec, co..ent to #

)ec "ist or %sd%ct !re!ared or ne( s%!!"ier eva"%ation

)ei. *atana - N& - revised /ns!ection ca"" c)ec, ins!ection arran'e

)ei. *atana - - *# re!"$ c)ec, ins!ection arran'e

i.b)ao"i - - co..ents re!"$ c)ec - c"earance

i.b)ao"i - N& - co..ents re!"$ c)ec - c"earance

.eetin' (it) *+N, *# or ite co..%nication !rotoco"

&e"iance-52 - #eetin' (it) %sto.er or a"" !ane"s

%ara. - * - # .eter c)ec, co..ent to #

ene- ddition $nc) - !acin' ca"" c)ec and co..ent to *#

is)n% !o(er- *- co..ent re!"$ c)ec, a'ain co..ent

at%rda$

%nda$

&e"iance J3- "ternator - Disc%ssion (it) s%!!"ir or "oo- a)ead !"an

)ei. !atana - N&- o.!"iance c)ec- co..ent to #

&e"iance J3- &- ins!ection ca"" receive- ins!ection arran'e

&e"iance J3- "ternator- ins!ection ca"" receive- ins!ection arran'e

a.son - N& - o..ents re!"$ received and a'ain co..ents

i.b)ao"i - *o(er cab"e- co..ents re!"$ received, co..ent to #

ene- ddition $nc) - !acin' ins!ection arran'e

is)n% *o(er -* $nc) - co..ents re!"$ c)ec - c"earance

is)n% *o(er - - co..ents re!"$ c)ec - co..ent to *+N

&e"iance J3 - & - o!en iss%e disc%ssion (it) %sto.er, *# and *+N

&e"iance J3 - (ee"$ revie( .eetin' (it) c%sto.er

i.b)ao"i - *o(er cab"e- co..ents re!"$ received, co..ent to *+N

/ - & - * co..ent received ro. s%!!"ier s%b.it to #

i.b)ao"i - *o(er cab"e- *+N acce!ted deviation, c"earance

&e"iance J3 - ins!ection ca"" cance" ater disc%ssion (it) *#, #

)%bnes)(ar - N - co.!"iance c)ec) and co..ents to #

Na(ans)ar - atter$ - c)ec co..ent to #

i.b)ao"i - atter$ - c)ec co..ent to #

%a"it$ (or >o( c)art !re!aration or sot(are deve"o!.ent

ata - & !are - revie( and co..ent to #

)ei. !atana - - disc%ssion (it) s%!!"ier #

.ba"ia - atter$ - c)ec co..ent to #

)ec "ist or !re!ared or ne( s%!!"ier eva"%ation

&e"iance - J3 - & sc)ed%"e c"ari$ con;r. (it) D*

)ei. !atana - - co.!"iance c)ec - c"earance

&e"iance - J3 - "ternator sc)ed%"e c"ari$ con;r. (it) D*

Na(ans)ar - atter$ - &evised c)ec - c"earance

7/26/2019 Time Sheet-1

25/39

Unrestricted

i.b)ao"i - atter$ - &evised c)ec - c"earance

at%rda$

%nda$

&e"iance - J3 - & ins!ection re!ort c)ec, disc%ss (it) *+N

&e"iance - J3 - D& !re!are, >i')t booin'

&as).i .eta"i -"ternator - co.!"iance c)ec, co..ent to #

&e"iance - J3 - %sto.er )ote", car arran'e.ent or ;na" ins!ection

&e"iance - J3 - & - O!en !oint disc%ssion (it) %sto.er, *+N

ene - dd $nc) - !acin' re-ins!ection ca"" c)ec, arran'e

)ei. !atana - "ternator - co.!"iance c)ec, s%b.itted to *+N

)ei. !atana - N& - co.!"iance c)ec, co..ent to *+N

&e"iance J3- "ternator /ns!ection at an'a"ore

&e"iance J3- "ternator /ns!ection at an'a"ore

&e"iance J3- "ternator /ns!ection at an'a"ore

&e"iance J3- "ternator /ns!ection at an'a"ore

%nda$

"eave Kbeca%se o J3 ins!ectionL

&as).i .eta"i - "ternator co.!"iance - disc%ssion (it) s%!!"ier, *+N

* - J%ne - drat invoice c)ec - co..ent to revise it

Ba"!ana s%''estion !rovided, disc%ssed (it) # )ead

&as).i .eta"i - N& - ins!ection ca"" c)ec, co..ent to *#

- J%ne drat invoice c)ec, co..ent to

)ei. !atana - *, $nc) - ins!ection ca"" c)ec, co..ent to *#

&as).i .eta"i- *, $nc) - ins!ection arran'e.net

&as).i .eta"i- - ins!ection arran'e.net

&as).i .eta"i- N& - &evised ca"" receive- ins!ection arran'e.net

&e"iance - J3 - & co.!"iance c)ec, s%b.it to U or c"earance

* - J%ne - &evised drat invoice c)ec, c"ear or o..ercia"

Na(ans)ar - - ins!ection ca"" receive, co..ent to *#

asantrao - "ternator - insection ca"" receive, co..ent to *#, #

)ei. !atana- N& - co.!"iance, c)ec, c"earance

"ternator - O# .an%a" stat%s c)ec co..ent to *+N

a.son - D* - ins!ection ca"" c)ec - arran'e */

&as).i #eta"is - # - ins!ection ca"" c)ec- arran'e */

)ei. !atana - *, $nc) - *# con;r.ation received, ins!ection arran'e

N revie( .eetin' (it) *+N, #, #

)ei. !atana - , N& - !acin' ins!ection ca"" c)ec, arran'e

at%rda$

%nda$

a.son - D* - ins!ection re-sc)ed%"e

asantrao - "ternator -*# con;r.ation received, ins!ection arran'ed

ico" - N& - &evised co.!"iance receive - co..ent to *+N

&e"iance - J3 - .otor c)ec, co..ent to *+N

a.son - D* - /ns!ection re!ort c)eced, co..ent to #

7/26/2019 Time Sheet-1

26/39

Unrestricted

&e"iance J3 - (ee"$ revie( .eetin' (it) c%sto.er

)ei. !atana - - !acin' re!ort c)eced, co..ent to #

ene - dd $nc) - .eetin' (it) co..enrcia" or dis!atc) data

asantrao - "ternator - co.!"iance c)ec, co..ent to #

- J%ne revised drat i.voice c)ec, c"eared

&e"iance J3- "ternator - revised dra(in' c)ec, co..ent to *+N

/sabe""a - * - # .eter c)ec, co..ents to #

&e"iance J3- "ternator - revised dra(in' c)ec, co..ent to *+N

7/26/2019 Time Sheet-1

27/39

Unrestricted

hours

4

3

05

05

1

05

05

1

4

05

05

033

033

1

1

15

2

05

1

7/26/2019 Time Sheet-1

28/39

Unrestricted

25

7/26/2019 Time Sheet-1

29/39

Unrestricted

5

25

3

3

7/26/2019 Time Sheet-1

30/39

Unrestricted

0

0

1

15

05

05

15

1

05

15

15

15

05

1

15

05

13

1

05

1

15

05

05

2

13

13

1

0

0

05

15

15

05

05

05

1

1

15

15

1

1

1

7/26/2019 Time Sheet-1

31/39

Unrestricted

15

133

133

15

0

1

1

1

15

15

15

15

15

1

1

1

033

2

1

1

15

1

1

1

1

133

133

1

1

1

05

1

1

133

0

0

0

2

1

133

133

7/26/2019 Time Sheet-1

32/39

Unrestricted

1

25

2

1

133

1

0

0

2

1

05

35

133

133

3

1

35

9

85

10

9

75

0

133

1

1

2

1

1

1

15

1

133

133

133

1

15

133

1

05

1

133

7/26/2019 Time Sheet-1

33/39

Unrestricted

1

2

2

1

30

0

25

133

133

05

05

033

1

05

05

133

133

25

10

1

133

1

133

133

15

0

2

2

05

2

1

1

1

1

15

1

05

15

133

1

15

7/26/2019 Time Sheet-1

34/39

Unrestricted

133

1

1

133

2

133

1

05

2

2

11

10

8

12

12

6

0

1

1

1

133

05

1

1

0

0

05

05

05

2

15

15

1

1

05

05

25

15

2

05

05

7/26/2019 Time Sheet-1

35/39

Unrestricted

15

1

1

05

15

15

05

1

1

1

15

1

1

1

1

1

15

1

05

05

1

05

05

05

1

1

1

15

05

15

15

1

05

1

1

1

133

1

1

1

05

55

7/26/2019 Time Sheet-1

36/39

Unrestricted

05

1

133

05

05

15

1

15

133

1

15

1

05

05

05

1

2

05

05

2

1

1

133

1

2

1

1

1

133

15

2

15

1

2

1

133

1

1

1

1

7/26/2019 Time Sheet-1

37/39

Unrestricted

35

133

1

1

2

05

1

1

05

1

2

1

05

1

1

1

05

1

1

05

05

1

1

133

15

05

05

1

05

133

1

1

2

133

05

1

3

05

133

1

1

7/26/2019 Time Sheet-1

38/39

Unrestricted

1

133

05

133

05

3

1

15

1

11

11

11

11

133

1

133

1

1

05

05

05

05

1

1

05

05

133

133

05

05

05

2

1

133

1

133

133

05

7/26/2019 Time Sheet-1

39/39

133

15

05

133

1

05

1

05