2.13 Sheet Bending Sheet Bending Visual defects Critical V/I 100% As per Quality As per Quality Inspection Internal Internal Goods Final Machine Testing Procedure Procedure Register . Quality Product /Checking KSEL/CC/001 KSEL/CC/001 control Testing Bay Checks 2.14 Welding Welding Welding Critical V/I As per As per Quality As per Quality Inspection Internal Internal Goods Final Machine Checks sample Plan Procedure Procedure Register . Quality Product KSEL/CC/001 KSEL/CC/001 control Testing Bay Checks 2.15 Spot Welding Spot Welding Welding Critical V As per As per Quality As per Quality Inspection Internal Internal Goods Final Machine. Checks sample plan Procedure Procedure Register . Quality Product KSEL/CC/001 KSEL/CC/001 control Testing Bay Checks 2.16 Cleaning Solvents. 1.Surface Critical V/I/T 100 % As per Quality As per Quality Internal Internal Internal Goods Final Finish Testing Procedure Procedure Inspection Quality Product 2 Dust. Checking KSEL/CC/001 KSEL/CC/001 Register . control Testing Bay 3. 2.17 Painting Painting Colour etc Major V As per As per Inspection Internal Internal Goods Final Machine Manufacturer Manufacturer Register . Quality Product Checkings Instruction / Instruction / control Testing Bay Catalogue Catalogue Checks Sl.No. Component Machine/ Classification of Type Quantum of Reference Acceptance Format of Agency for If Out source Remark Operation Equipment to be Criticality /Method of Check Document Norms Records Inspection Address of used for Monitored Check Agency Operation 2.18 Marking Marking Visual Defects Major V/I & First of As per DLW As per DLW Inspection Internal Internal Machine Supplier 100% for Drg & Drg & Register . Quality TC approval Specification Specification Raw control sampling for material regular Test production Report
2.13 Sheet Bending Sheet Bending Machine Visual defects Critical V/I 100% Testing /Checking As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Internal Quality control Checks Internal Goods Final Product Testing Bay 2.14 Welding Welding Machine Welding Checks Critical V/I As per sample Plan As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Internal Quality control Checks Internal Goods Final Product Testing Bay 2.15 Spot Welding Spot Welding Machine. Welding Checks Critical V As per sample plan As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Internal Quality control Checks Internal Goods Final Product Testing Bay 2.16 Cleaning Solvents. 1.Surface Finish 2 Dust. 3. Critical V/I/T 100 % Testing Checking As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Internal Inspection Register . Internal Quality control Internal Goods Final Product Testing Bay 2.17 Painting Painting Machine Colour etc Major V Checkings As per Manufacturer Instruction / Catalogue As per Manufacturer Instruction / Catalogue Inspection Register . Internal Quality control Checks Internal Goods Final Product Testing Bay 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 2.18 Marking Marking Machine Visual Defects Major V/I & Supplier TC First of 100% for approval sampling for regular production As per DLW Drg & Specification As per DLW Drg & Specification Inspection Register . Raw material Test Report Internal Quality control Internal
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