1.25 Circuit Breaker 9322826 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal 10A (OEM) defects 100% for No. 9322826 Procedure Register . 2. Dimensional approval As per Quality KSEL/CC/001 Check sampling for Procedure Test regular KSEL/CC/001 certificate production 1.26 Strain Relief 40026395 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal (OEM) defects 100% for No. 40026395 Procedure Register . 2. Dimensional approval As per Quality KSEL/CC/001 Check sampling for Procedure Test regular KSEL/CC/001 certificate production 1.27 Cir Connector 40019320 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal Receipt (OEM) defects 100% for No. 40019320 Procedure Register . 2. Dimensional approval As per Quality KSEL/CC/001 Check sampling for Procedure Test regular KSEL/CC/001 certificate production 1.29 Cir Connector 40019313 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal Receipt (OEM) defects 100% for No. 40019320 Procedure Register . 2. Dimensional approval As per Quality KSEL/CC/001 Check sampling for Procedure Test regular KSEL/CC/001 certificate production 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 1.30 Cir Connector 40019315 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal Receipt (OEM) defects 100% for No. 40019315 Procedure Register . 2. Dimensional approval As per Quality KSEL/CC/001 Check sampling for Procedure Test regular KSEL/CC/001 certificate production 1.31 Cir Connector 40034541 1.Visual Major Visual First off DLW Drg. As per Quality Inspection WTC Internal Receipt (OEM) defects 100% for No. 40034541 Procedure Register . 2. Dimensional approval As per Quality KSEL/CC/001 Check sampling for Procedure Test
1.25 Circuit Breaker 10A 9322826 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 9322826 As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Test certificate WTC Internal 1.26 Strain Relief 40026395 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 40026395 As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Test certificate WTC Internal 1.27 Cir Connector Receipt 40019320 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 40019320 As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Test certificate WTC Internal 1.29 Cir Connector Receipt 40019313 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 40019320 As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Test certificate WTC 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 1.30 Cir Connector Receipt 40019315 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for regular production DLW Drg. No. 40019315 As per Quality Procedure KSEL/CC/001 As per Quality Procedure KSEL/CC/001 Inspection Register . Test certificate WTC Internal 1.31 Cir Connector Receipt 40034541 (OEM) 1.Visual defects 2. Dimensional Check Major Visual First off 100% for approval sampling for DLW Drg. No. 40034541 As per Quality Procedure As per Quality Procedure KSEL/CC/001 Inspection Register . Test WTC Internal
QAP%20Control%20Console%201%20of%2028.01.2013.docx