CONTROLE CONSOLE #1 & CONTROLE CONSOLE #2 Equipment Sub Assembly of 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 3.1 Frame Remer Visual Defects Critical V/I First of As per DLW As per DLW Inspection Internal Internal Assembly Jigs Dimensional 100% for Drg 10630978 Drg & Register . Quality Dies Checks approval As per Quality Specification Raw control Fixtures sampling for Procedure material Press Machine regular KSEL/CC/001 Test Riveting production Report Machine 3.2 LWR CON Remer Visual Defects Critical V/I First of As per DLW As per DLW Inspection Internal Internal PANEL ASM Jigs Dimensional 100% for Drg 10635373 Drg & Register . Quality APL Dies Checks approval As per Quality Specification Raw control Fixtures sampling for Procedure material
Equipment Sub Assembly of CONTROLE CONSOLE #1 & CONTROLE CONSOLE #2 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 3.1 Frame Assembly Remer Jigs Dies Fixtures Press Machine Riveting Machine Visual Defects Dimensional Checks Critical V/I First of 100% for approval sampling for regular production As per DLW Drg 10630978 As per Quality Procedure KSEL/CC/001 As per DLW Drg & Specification Inspection Register . Raw material Test Report Internal Quality control Internal 3.2 LWR CON PANEL ASM APL Remer Jigs Dies Fixtures Visual Defects Dimensional Checks Critical V/I First of 100% for approval sampling for As per DLW Drg 10635373 As per Quality Procedure As per DLW Drg & Specification Inspection Register . Raw material Internal Quality control Internal
QAP%20Control%20Console%201%20of%2028.01.2013.docx