regular production 1.46 Copper Tubes 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 regular production 1.47 Tubes Drg.No. 1.Visual Major V/I/T First off As per Quality As per Quality Inspection Internal Internal Assembly 10633502 defects 100% for Procedure Procedure Register . Quality 1.Gauges 2. Dimensional approval KSEL/CC/001 KSEL/CC/001 Raw control 2.Clamp Check sampling for material Meter regular test report 3.Vernier production 4. Thread Gauges 1.48 Pipe Fittings 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 3. Colour regular production 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 1.49 TAPE N.A. 1.Visual Major V/I 100% As per Quality As per Quality Internal Internal Internal defects Checking Procedure Procedure Inspection Quality 2. Dimensional KSEL/CC/001 KSEL/CC/001 Register . control Check 1.50 Switch Toggle N.A. 1.Dimensional Major V First of As per As per Internal Internal Internal Checks 100 % for Customer Customer Inspection Quality 2.Printing approval Requirement Requirement & Register . control 3.Gumming & As per As per Quality Quality Procedure Procedure KSEL/CC/001 KSEL/CC/001 1.51 Copper Brazed Drg. No. 1.Dimensional Major V First of As per As per Internal Internal Internal Tubes 8098594 Checks 100 % for Customer Customer Inspection Quality
regular production 1.46 Copper Tubes 1.Gauges 2.Clamp Meter 3.Vernier 1.Visual defects 2. Dimensional Check Critical V 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 1.47 Tubes Assembly Drg.No. 10633502 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 1.48 Pipe Fittings 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 production As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 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 1.49 TAPE 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 . Internal Quality control Internal 1.50 Switch Toggle 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 Customer Requirement & As per Quality Procedure KSEL/CC/001 Internal Inspection Register . Internal Quality control Internal 1.51 Copper Brazed Tubes Drg. No. 8098594 1.Dimensional Checks Major V First of 100 % for As per Customer As per Customer Internal Inspection Internal Quality Internal
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