1.Gauges 2.Printing approval Requirement Requirement & Register . control 2.Clamp 3.Gumming & As per As per Quality Meter Quality Procedure 3.Vernier Procedure KSEL/CC/ 4. Thread KSEL/CC/ 009 Gauges 009 In Process Inspection of CONSOLE #1 & CONTROLE CONSOLE #2 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 2.1 Cutting Cutting 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 2.2 Sizing Sizing Machine Visual Major V/I First off As per Quality As per Quality Inspection Internal Internal defects 100% for Procedure Procedure Register . Quality 2. Dimensional approval KSEL/CC/001 KSEL/CC/001 control Check sampling for Checks
1.Gauges 2.Clamp Meter 3.Vernier 4. Thread Gauges 2.Printing 3.Gumming approval Requirement & As per Quality Procedure KSEL/CC/ 009 Requirement & As per Quality Procedure KSEL/CC/ 009 Register . control In Process Inspection of CONSOLE #1 & CONTROLE CONSOLE #2 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 2.1 Cutting Cutting 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 2.2 Sizing Sizing Machine Visual defects 2. Dimensional Check Major V/I First off 100% for approval sampling for As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Internal Quality control Checks Internal
QAP%20Control%20Console%201%20of%2028.01.2013.docx