3. Finish regular production 2.3 Bending Bending Visual Major V/I First off As per Quality As per Quality Inspection Internal Internal Machine defects 100% for Procedure Procedure Register . Quality 2. Dimensional approval KSEL/CC/001 KSEL/CC/001 control Check sampling for Checks 3. Finish regular production 2.4 Drilling Drill Machine Visual defects Major V/I First off As per Quality As per Quality Inspection Internal Internal 100% for Procedure Procedure Register . Quality approval KSEL/CC/001 KSEL/CC/001 control sampling for Checks regular production 2.5 Cleaning Compressor Burs Removal Major V/I First off As per Quality As per Quality Inspection Internal Internal /Air 100% for Procedure Procedure Register . Quality approval KSEL/CC/001 KSEL/CC/001 control sampling for 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 2.6 Machining Milling 1.Visual Critical V/I First off As per Quality As per Quality Inspection Internal Internal Machine defects 100% for Procedure Procedure Register . Quality 2. Dimensional approval KSEL/CC/001 KSEL/CC/001 control Check sampling for 3. Finish regular production 2.7 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
3. Finish regular production 2.3 Bending Bending Machine Visual defects 2. Dimensional Check 3. Finish Major V/I 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 Checks Internal 2.4 Drilling Drill Machine Visual defects Major V/I 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 Checks Internal 2.5 Cleaning Compressor /Air Burs Removal Major V/I 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 2.6 Machining Milling Machine 1.Visual defects 2. Dimensional Check 3. Finish Critical V/I 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 2.7 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 As per Customer Requirement & As per Quality Procedure KSEL/CC/001 Inspection Register . Internal Quality control Checks Internal
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