regular KSEL/CC/001 certificate production 1.32 Cir Connector 40019316 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal Receipt 23-22 (OEM) defects 100% for No. 40019316 Procedure Register . 2. Dimensional approval As per Quality KSEL/CC/001 Check sampling for Procedure Test regular KSEL/CC/001 certificate production 1.33 Lug Terminals N.A 1.Visual Major Visual First off As per Quality As per Quality Inspection WTC Internal (OEM) defects 100% for Procedure Procedure Register . 2. Dimensional approval KSEL/CC/001 KSEL/CC/001 Check sampling for Test regular certificate production 1.34 Faston N.A 1.Visual Major Visual First off As per Quality As per Quality Inspection WTC Internal Terminal (OEM) defects 100% for Procedure Procedure Register . 2. Dimensional approval KSEL/CC/001 KSEL/CC/001 Check sampling for Test regular certificate production 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 1.39 Hardware 1.Gauges 1.Visual Major V/I/T 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 Raw control 3.Vernier Check sampling for material 4. Thread regular test report Gauges production 1.40 Wires 1.Gauges 1.Visual Critical V First off As per Quality As per Quality Inspection WTC Internal 2.Clamp defects 100% for Procedure Procedure Register . Meter 2. Dimensional approval KSEL/CC/001 KSEL/CC/001 3.Vernier Check sampling for 3. Colour regular
regular production KSEL/CC/001 certificate 1.32 Cir Connector Receipt 23-22 40019316 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 40019316 As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Test certificate WTC Internal 1.33 Lug Terminals N.A (OEM) 1.Visual defects 2. Dimensional Check Major Visual 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 . Test certificate WTC Internal 1.34 Faston Terminal N.A (OEM) 1.Visual defects 2. Dimensional Check Major Visual 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 . Test certificate WTC 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 1.39 Hardware 1.Gauges 2.Clamp Meter 3.Vernier 4. Thread Gauges 1.Visual defects 2. Dimensional Check Major V/I/T 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 . Raw material test report Internal Quality control Internal 1.40 Wires 1.Gauges 2.Clamp Meter 3.Vernier 1.Visual defects 2. Dimensional Check 3. Colour Critical V First off 100% for approval sampling for regular As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . WTC Internal
QAP%20Control%20Console%201%20of%2028.01.2013.docx