Manufacturing Process Process Flow Chart Stage wise manufacturing process flow chart to be given Clearly state work instruction/checklist to be followed Machinery and Plant (M&P) Sl.No. Requirement of M&P Details of the M&P available with the firm para no as per IS/STR/Specification M&P Range / Name of Model Make Machine Year Range/ name Capacity M&P no. of Capacity of M&P Built Testing & Plant Sl.No. Requirement of T&P Details of the T&P available with the firm para no as per IS/STR/Specification T&P Range / Name of Model Make Machine Year Range/ name Capacity T&P no. of Capacity of T&P Built Details of Sub-assemblies/Components Manufactured Part I: Details of in-house manufactured Sl.No. Item Name Drawing No Part II: Details of components/Sub-assemblies purchased from CLW/RDSO approved vendors Sl.No. Item Name Drawing No Approved source Name/Address of of RDSO/CLW the source
Manufacturing Process Process Flow Chart Stage wise manufacturing process flow chart to be given Clearly state work instruction/checklist to be followed Machinery and Plant (M&P) Sl.No. para no Requirement of M&P as per IS/STR/Specification Details of the M&P available with the firm M&P name Range / Capacity of M&P Name of M&P Model Make Machine no. Year of Built Range/ Capacity Testing & Plant Sl.No. para no Requirement of T&P as per IS/STR/Specification Details of the T&P available with the firm T&P name Range / Capacity of T&P Name of T&P Model Make Machine no. Year of Built Range/ Capacity Details of Sub-assemblies/Components Manufactured Part I: Details of in-house manufactured Sl.No. Item Name Drawing No Part II: Details of components/Sub-assemblies purchased from CLW/RDSO approved vendors Sl.No. Item Name Drawing No Approved source of RDSO/CLW Name/Address of the source
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