Press Machine regular KSEL/CC/001 Test Riveting production Report Machine 3.3 PANEL ASM Remer Visual Defects Critical V/I First of As per DLW As per DLW Inspection Internal Internal Jigs Dimensional 100% for Drg 10632914 Drg & Register . Quality Dies Checks approval As per Quality Specification Raw control Fixtures sampling for Procedure material Press Machine regular KSEL/CC/001 Test Riveting production Report Machine 3.4 PANEL ASM Excursion Visual Defects Critical V/I First of As per DLW As per DLW Inspection Internal Internal Dimensional 100% for Drg 10632725 Drg & Register . Quality Checks approval As per Quality Specification Raw control sampling for Procedure material regular KSEL/CC/001 Test production Report 3.5 PANEL ASM Crimping Visual Defects Critical V/I First of As per DLW As per DLW Inspection Internal Internal Machine Dimensional 100% for Drg 10643843 Drg & Register . Quality Checks approval s per Quality Specification Raw control sampling for Procedure material regular KSEL/CC/001 Test production Report Sl.No. Component Machine/ Type Quantum Reference Acceptance Format Agency If Out Remark Operation Equipment to be of /Method of Check Document Norms of for source used for Monitored Criticality of Check Records Inspection Address of Operation Agency 3.6 LATCH ASM Wire cutting Visual Defects Critical V/I First of As per DLW As per DLW Inspection Internal Internal Machine Dimensional 100% for Drg Drg & Register . Quality Sizing Machine Checks approval 106419115 As Specification Raw control Crimping sampling for per Quality material machine regular Procedure Test production KSEL/CC/001 Report 3.7 COVER ASM Remer Visual Defects Critical V/I First of As per DLW As per DLW Inspection Internal Internal Jigs Dimensional 100% for Drg 10632915 Drg & Register . Quality Dies Checks approval As per Quality Specification Raw control Fixtures sampling for Procedure material Press Machine regular KSEL/CC/001 Test Riveting production Report Machine
Press Machine Riveting Machine regular production KSEL/CC/001 Test Report 3.3 PANEL ASM Remer Jigs Dies Fixtures Press Machine Riveting Machine Visual Defects Dimensional Checks Critical V/I First of 100% for approval sampling for regular production As per DLW Drg 10632914 As per Quality Procedure KSEL/CC/001 As per DLW Drg & Specification Inspection Register . Raw material Test Report Internal Quality control Internal 3.4 PANEL ASM Excursion Visual Defects Dimensional Checks Critical V/I First of 100% for approval sampling for regular production As per DLW Drg 10632725 As per Quality Procedure KSEL/CC/001 As per DLW Drg & Specification Inspection Register . Raw material Test Report Internal Quality control Internal 3.5 PANEL ASM Crimping Machine Visual Defects Dimensional Checks Critical V/I First of 100% for approval sampling for regular production As per DLW Drg 10643843 s per Quality Procedure KSEL/CC/001 As per DLW Drg & Specification Inspection Register . Raw material Test Report Internal Quality control Internal Sl.No. Component Operation Machine/ Equipment used for Operation to be Monitored 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 3.6 LATCH ASM Wire cutting Machine Sizing Machine Crimping machine Visual Defects Dimensional Checks Critical V/I First of 100% for approval sampling for regular production As per DLW Drg 106419115 As per Quality Procedure KSEL/CC/001 As per DLW Drg & Specification Inspection Register . Raw material Test Report Internal Quality control Internal 3.7 COVER ASM Remer Jigs Dies Fixtures Press Machine Riveting Machine Visual Defects Dimensional Checks Critical V/I First of 100% for approval sampling for regular production As per DLW Drg 10632915 As per Quality Procedure KSEL/CC/001 As per DLW Drg & Specification Inspection Register . Raw material Test Report Internal Quality control Internal
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