KSEL/CC/001 2.8 Spot Welding Spot Welding 1.Visual Critical V As per As per Inspection Internal Internal Machine defects 100 % Customer Customer Register . Quality 2. Dimensional Testing Requirement Requirement & control Check Checking & As per As per Quality Checks 3. Finish Quality Procedure Procedure KSEL/CC/001 KSEL/CC/001 2.9 Butt Welding Butt Welding 1.Visual Critical V As per As per Inspection Internal Internal Machine defects 100 % Customer Customer Register . Quality 2. Dimensional Testing Requirement Requirement & control Check Checking & As per As per Quality Checks 3. Finish Quality Procedure Procedure KSEL/CC/001 KSEL/CC/001 2.10 Grinding Automatic 1.Visual Critical V As per As per Inspection Internal Internal Grinder defects 100 % Customer Customer Register . Quality Machine 2. Dimensional Testing Requirement Requirement & control Check Checking & As per As per Quality Checks 3. Finish Quality Procedure Procedure KSEL/CC/001 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 2.11 Varnishing N.A. 1.Visual Major V/I 100 % As per As per Internal Internal Internal 2.Uniformaty. Checking Customer Customer Inspection Quality 3. Dry Requirement Requirement & Register . control & As per As per Quality Quality Procedure Procedure KSEL/CC/001 KSEL/CC/001 2.12 Sheet Cutting Sheet Cutting Visual defects Major V/I & First off As per Quality As per Quality Inspection Internal Internal Machine Supplier 100% for Procedure Procedure Register . Quality TC approval KSEL/CC/001 KSEL/CC/001 control sampling for regular production
KSEL/CC/001 2.8 Spot Welding Spot Welding Machine 1.Visual defects 2. Dimensional Check 3. Finish Critical V 100 % Testing Checking As per Customer Requirement & As per Quality Procedure KSEL/CC/001 As per Customer Requirement & As per Quality Procedure KSEL/CC/001 Inspection Register . Internal Quality control Checks Internal 2.9 Butt Welding Butt Welding Machine 1.Visual defects 2. Dimensional Check 3. Finish Critical V 100 % Testing Checking As per Customer Requirement & As per Quality Procedure KSEL/CC/001 As per Customer Requirement & As per Quality Procedure KSEL/CC/001 Inspection Register . Internal Quality control Checks Internal 2.10 Grinding Automatic Grinder Machine 1.Visual defects 2. Dimensional Check 3. Finish Critical V 100 % Testing Checking As per Customer Requirement & As per Quality Procedure KSEL/CC/001 As per Customer Requirement & As per Quality Procedure KSEL/CC/001 Inspection Register . Internal Quality control Checks 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 2.11 Varnishing N.A. 1.Visual 2.Uniformaty. 3. Dry Major V/I 100 % Checking As per Customer Requirement & As per Quality Procedure KSEL/CC/001 As per Customer Requirement & As per Quality Procedure KSEL/CC/001 Internal Inspection Register . Internal Quality control Internal 2.12 Sheet Cutting Sheet Cutting Machine Visual defects Major V/I & Supplier TC First off 100% for approval sampling for regular production As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Internal Quality control Internal
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