Define permanent actions, ownership, targets and evidence.
| Action Description | Owner | Target Date | Status | Validation | Evidence | Action |
|---|---|---|---|---|---|---|
| Update SOP for greasing process | Neha Kulkarni | 18-Jun-2026 | In Progress | Pending | ||
| Install grease application poka-yoke | Pawan Singh | 20-Jun-2026 | In Progress | Pending | ||
| Train assembly operators | Amit Verma | 17-Jun-2026 | Completed | Effective | ||
| Introduce 100% hinge clearance check | Amit Verma | 16-Jun-2026 | Completed | Effective |