3.13 VALVE ASM Remer ,Jigs Visual Defects Critical V/I First of As per DLW As per DLW Inspection Internal Internal Dies Dimensional 100% for Drg 10632578 Drg & Register . Quality Fixtures Checks approval & 10635890 Specification Raw control Press Machine sampling for As per Quality material Riveting regular Procedure Test Machine production KSEL/CC/001 Report 3.14 TUBE ASM Remer Visual Defects Critical V/I First of As per DLW Inspection Internal Internal Jigs Dimensional 100% for Drg 10632779 Register . Quality Dies Checks approval & 10632780, Raw control Fixtures sampling for 10632781, material Press Machine regular 10632782, Test Riveting production 10633510, Report Machine 10633511, 10633512, 10633504 , 10633503 , 10633502, 10633505, 10633675, 10633676, 10633677& Specification Equipment Final Assembly 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 4.1 Body Assembly Frame Visual Defects Critical V/I First of As per As per DLW Inspection Internal Internal Assembly Dimensional 100% for Quality Drg & Register . Quality Checks approval Procedure Specification Raw control LWR CON sampling for KSEL/CC/ material PANEL ASM regular 001 Test production Report APL PANEL ASM
3.13 VALVE 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 10632578 & 10635890 As per Quality Procedure KSEL/CC/001 As per DLW Drg & Specification Inspection Register . Raw material Test Report Internal Quality control Internal 3.14 TUBE 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 10632779 & 10632780, 10632781, 10632782, 10633510, 10633511, 10633512, 10633504 , 10633503 , 10633502, 10633505, 10633675, 10633676, 10633677& Specification Inspection Register . Raw material Test Report Internal Quality control Internal Equipment Final Assembly 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 4.1 Body Assembly Frame Assembly LWR CON PANEL ASM APL PANEL ASM Visual Defects Dimensional Checks Critical V/I First of 100% for approval sampling for regular production As per Quality Procedure KSEL/CC/ 001 As per DLW Drg & Specification Inspection Register . Raw material Test Report Internal Quality control Internal
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