3.8 PANEL ASM Remer Visual Defects Critical V/I First of As per DLW As per DLW Inspection Internal Internal Jigs Dimensional 100% for Drg 10632908 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 3.9 PANEL ASM Remer Visual Defects Critical V/I First of As per DLW As per DLW Inspection Internal Internal Jigs Dimensional 100% for Drg 10633088 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 3.10 TUBE CLAMP Remer Visual Defects Critical V/I First of As per DLW As per DLW Inspection Internal Internal ASM Jigs Dimensional 100% for Drg 8108276 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 Sl.No. Component Machine/ Type Quantum Reference Acceptance Format Agency If Out Remark 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 3.11 CABLE ASM Remer Visual Defects Critical V/I First of As per DLW As per DLW Inspection Internal Internal Jigs Dimensional 100% for Drg Drg & Register . Quality Dies Checks approval 8140357, Specification Raw control Fixtures sampling for 10634587, material Press Machine regular 10634586 As Test Riveting production per Quality Report Machine Procedure KSEL/CC/001 3.12 CLAMP ASM Remer , Jigs Visual Defects Critical V/I First of As per DLW As per DLW Inspection Internal Internal Dies, Fixtures Dimensional 100% for Drg 8108260 Drg & Register . Quality Press Machine Checks approval As per Quality Specification Raw control Riveting sampling for Procedure material Machine regular KSEL/CC/001 Test production Report
3.8 PANEL ASM 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 10632908 As per Quality Procedure KSEL/CC/001 As per DLW Drg & Specification Inspection Register . Raw material Test Report Internal Quality control Internal 3.9 PANEL ASM 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 10633088 As per Quality Procedure KSEL/CC/001 As per DLW Drg & Specification Inspection Register . Raw material Test Report Internal Quality control Internal 3.10 TUBE CLAMP ASM 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 8108276 As per Quality Procedure KSEL/CC/001 As per DLW Drg & Specification Inspection Register . Raw material Test Report Internal Quality control Internal 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 3.11 CABLE ASM 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 8140357, 10634587, 10634586 As per Quality Procedure KSEL/CC/001 As per DLW Drg & Specification Inspection Register . Raw material Test Report Internal Quality control Internal 3.12 CLAMP ASM 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 8108260 As per Quality Procedure KSEL/CC/001 As per DLW Drg & Specification Inspection Register . Raw material Test Report Internal Quality control Internal
QAP%20Control%20Console%201%20of%2028.01.2013.docx