B : MAJOR C : MINOR TC : TEST CERTIFICATE SUPP TC : SUPPLIER TEST CERTIFICATE T& I SPEN : TEST AND INSPECTION SPECIFICATION PR SPN : PURCHER SPECIFICATION QCR : QUALITY CONTROL RECORDS WIP : WORK IN PROCESS Material Prequirement Sl. Component Machine/ Type Quantum Reference Acceptance Format Agency If Out Remark No. 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 1.1 Speed Indicator 40071195 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal Goods (WDG4) (OEM) defects 100% for No. 40071195 Procedure Register . Receiving 2. Dimensional approval As per Quality KSEL/CC/ Bay Check sampling for Procedure 001 Test regular KSEL/CC/001 certificate production 1.2 Speed Indicator 40087769 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal Goods (WDP4) (OEM) defects 100% for No. 40087769 Procedure Register . Receiving 2. Dimensional approval As per Quality KSEL/CC/ Bay
B : MAJOR C : MINOR TC : TEST CERTIFICATE SUPP TC : SUPPLIER TEST CERTIFICATE T& I SPEN : TEST AND INSPECTION SPECIFICATION PR SPN : PURCHER SPECIFICATION QCR : QUALITY CONTROL RECORDS WIP : WORK IN PROCESS Material Prequirement 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 1.1 Speed Indicator (WDG4) 40071195 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 40071195 As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/ 001 Inspection Register . Test certificate WTC Internal Goods Receiving Bay 1.2 Speed Indicator (WDP4) 40087769 (OEM) 1.Visual defects 2. Dimensional Major Visual First off 100% for approval DLW Drg. No. 40087769 As per Quality As per Quality Procedure KSEL/CC/ Inspection Register . WTC Internal Goods Receiving Bay
QAP%20Control%20Console%201%20of%2028.01.2013.docx