production 1.14 Receipt Asm 28 10611797 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal Pos. (OEM) defects 100% for No. 10611797 Procedure Register . 2. Dimensional approval As per KSEL/CC/001 Check sampling for Quality Test regular Procedure certificate production KSEL/CC/001 1.15 Air Gauge 10631881 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal Complex (OEM) defects 100% for No. 10631881 Procedure Register . 2. Dimensional approval As per Quality KSEL/CC/001 Check sampling for Procedure Test regular KSEL/CC/001 certificate production 1.16 Slide Switches 8481164 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal (OEM) defects 100% for No. 8481164 Procedure Register . 2. Dimensional approval As per Quality KSEL/CC/001 Check sampling for Procedure Test regular KSEL/CC/001 certificate production 1.17 Slide Switches 8481166 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal (OEM) defects 100% for No. 8481166 Procedure Register . 2. Dimensional approval As per Quality KSEL/CC/001 Check sampling for Procedure Test regular KSEL/CC/001 certificate production Sl. Component Machine/ Classification Type Quantum Reference Acceptance Format Agency for If Out Remark No. Operation Equipment to be of /Method of Check Document Norms of Inspection source used for Monitored Criticality of Check Records Address of Operation Agency 1.18 Plug 40073090 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal (OEM) defects 100% for No. 40073090 Procedure Register . 2. Dimensional approval As per Quality KSEL/CC/001 Check sampling for Procedure Test regular KSEL/CC/01 certificate production 1.19 Plug CPC 23-9 40026394 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal (OEM) defects 100% for No. 40026394 Procedure Register . 2. Dimensional approval As per Quality KSEL/CC/001 Check sampling for Procedure Test
production 1.14 Receipt Asm 28 Pos. 10611797 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 10611797 As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Test certificate WTC Internal 1.15 Air Gauge Complex 10631881 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 10631881 As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Test certificate WTC Internal 1.16 Slide Switches 8481164 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 8481164 As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Test certificate WTC Internal 1.17 Slide Switches 8481166 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 8481166 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 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 1.18 Plug 40073090 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 40073090 As per Quality Procedure KSEL/CC/01 As per Quality Procedure KSEL/CC/001 Inspection Register . Test certificate WTC Internal 1.19 Plug CPC 23-9 40026394 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for DLW Drg. No. 40026394 As per Quality Procedure As per Quality Procedure KSEL/CC/001 Inspection Register . Test WTC Internal
QAP%20Control%20Console%201%20of%2028.01.2013.docx