Check sampling for Procedure 001 Test regular KSEL/CC/ certificate production 001 1.3 Meter TE/TB 40068798 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal Goods (WDG4) (OEM) defects 100% for No. 40068798 Procedure Register . Receiving 2. Dimensional approval As per Quality KSEL/CC/ Bay Check sampling for Procedure 001 Test regular KSEL/CC/001 certificate production 1.4 Meter TE/TB 40088591 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal Goods (WDP4) (OEM) defects 100% for No. 40088591 Procedure Register . Receiving 2. Dimensional approval As per Quality KSEL/ CC / Bay Check sampling for Procedure 001 Test regular KSEL/CC/001 certificate production 1.5 Control Valve 10635322 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal Goods ASM (OEM) defects 100% for No. 10635322 Procedure Register . Receiving 2. Dimensional approval As per Quality KSEL/CC/ Bay Check sampling for Procedure 001 Test regular KSEL/CC/001 certificate production Sl. Component Machine/ Type Quantum Reference Acceptance Format Agency If Out Remark No. 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 1.6 Control Valve 40044050 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal Goods ASM (OEM) defects 100% for No. 40044050 Procedure Register . Receiving 2. Dimensional approval As per Quality KSEL/CC/ Bay Check sampling for Procedure 001 Test regular KSEL/CC/001 certificate production 1.7 Valve 8136987 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal Goods Emergency (OEM) defects 100% for No. 8136987 Procedure Register . Receiving Brake 2. Dimensional approval As per Quality KSEL/CC/001 Bay Check sampling for Procedure Test regular KSEL/CC/001 certificate
Check sampling for regular production Procedure KSEL/CC/ 001 001 Test certificate 1.3 Meter TE/TB (WDG4) 40068798 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 40068798 As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/ 001 Inspection Register . Test certificate WTC Internal Goods Receiving Bay 1.4 Meter TE/TB (WDP4) 40088591 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 40088591 As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/ CC / 001 Inspection Register . Test certificate WTC Internal Goods Receiving Bay 1.5 Control Valve ASM 10635322 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 10635322 As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/ 001 Inspection Register . Test certificate WTC Internal Goods Receiving Bay 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 1.6 Control Valve ASM 40044050 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 40044050 As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/ 001 Inspection Register . Test certificate WTC Internal Goods Receiving Bay 1.7 Valve Emergency Brake 8136987 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular DLW Drg. No. 8136987 As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Test certificate WTC Internal Goods Receiving Bay
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