production 1.41 Lugs N.A. 1.Visual Major V/I 100% As per Quality As per Quality Internal WTC Internal defects Checking Procedure Procedure Inspection 2. Dimensional KSEL/CC/001 KSEL/CC/001 Register . Check 1.42 Packing N. A. 1.Dimensional Major V First of As per As per Quality Internal Internal Internal Material Checks 100 % for Customer Procedure Inspection Quality 2.Printing approval Requirement KSEL/CC/001 Register . control 3.Gumming & As per Quality Procedure KSEL/CC/001 1.43 Labels N. A. 1.Dimensional Major V First of As per As per Quality Internal Internal Internal Checks 100 % for Customer Procedure Inspection Quality 2.Printing approval Requirement KSEL/CC/001 Register . control 3.Gumming & As per Quality Procedure KSEL/CC/001 Sl.No. Component Machine/ Classification Type Quantum Reference Acceptance Format Agency for If Out Remark Operation Equipment to be of /Method of Check Document Norms of Inspection source used for Monitored Criticality of Check Records Address of Operation Agency 1.44 Chemicals N. A Visual Major V First of As per As per Internal Internal Internal 100 % for Customer Customer Inspection Quality approval Requirement Requirement & Register . control & As per As per Quality Quality Procedure Procedure KSEL/CC/009 KSEL/CC/009 1.45 Sheets 1.Gauges 1.Visual Critical V First off As per Quality As per Quality Inspection Internal Internal 2.Clamp defects 100% for Procedure Procedure Register . Quality Meter 2. Dimensional approval KSEL/CC/001 KSEL/CC/001 control 3.Vernier Check sampling for
production 1.41 Lugs N.A. 1.Visual defects 2. Dimensional Check Major V/I 100% Checking As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Internal Inspection Register . WTC Internal 1.42 Packing Material N. A. 1.Dimensional Checks 2.Printing 3.Gumming Major V First of 100 % for approval As per Customer Requirement & As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Internal Inspection Register . Internal Quality control Internal 1.43 Labels N. A. 1.Dimensional Checks 2.Printing 3.Gumming Major V First of 100 % for approval As per Customer Requirement & As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Internal Inspection Register . Internal Quality control Internal Sl.No. Component Operation Machine/ Equipment used for Operation to be Monitored Classification of Criticality Type /Method of Check Quantum of Check Reference Document Acceptance Norms Format of Records Agency for Inspection If Out source Address of Agency Remark 1.44 Chemicals N. A Visual Major V First of 100 % for approval As per Customer Requirement & As per Quality Procedure KSEL/CC/009 As per Customer Requirement & As per Quality Procedure KSEL/CC/009 Internal Inspection Register . Internal Quality control Internal 1.45 Sheets 1.Gauges 2.Clamp Meter 3.Vernier 1.Visual defects 2. Dimensional Check Critical V First off 100% for approval sampling for As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Internal Quality control Internal