CSCS Rods & Brackets

Rod-2410
Component Specification Control Sheet
1. Identify critical appearance aspects based on drawing study. (RESP:-DESIGNER/ DQA ) Sl.No. Description Control Specification 1. No harmful cracks, dents, damages, black spots dust, dirt etc. Galvanised Iron ( Zinc ) Effect of non-conformance / Remarks
Visual -
Poor appearance / Cracking
Surface Treatment
black spots, Pitting mark etc
2. Identify critical dimensions for fitment and function based on drawing study. (RESP:-DESIGNER/ DQA ) Sl.No. 1 2 3 4 Dimensions Diameter Centre distance Dimension Angle Control Specification 3.00 0.08 85.4 0.50 15.9 0.5 2 X 90 2 Effect of non-conformance / Remarks Fitment with the mating part tight /Loose Fitment / operation with the mating part tight . Door sealing poor Fitment with the mating part NG Fitment with the mating part NG
These dimensions may be qualified 100% in cheking gauge
Page 1
Rod-2410
3. Identify critical Performance Tests based on drawing / Standard study. (RESP:-DESIGNER/ DQA ) S No Test Description Specification Effect of non-conformance / Remarks
4. Raw Material Source / Sub vendor detail for child parts. (RESP:- VDD / SQA / VENDOR) S No Part Name RM Spec. / Grade RM Source In-house / KD / Sub Vendor Remarks
Page 2
Rod-2410
Page 3
Rod-2410
Part No. Part Name: Model: Vendor Name

Vendor Contact Person: (Name & Mobile No. )
116572-2410 ROD YP-8LHD LOCALIZATION Related Standards Part control code
ontrol Sheet
5. Process Flow chart (RESP:- VDD / VENDOR)
onformance / Remarks
BOP Pre Dispatch Audit
cking
mark etc
Incomming Inspection
Dispatch
IGNER/ DQA )
Final Inspection
mating part tight /Loose with the mating part tight

Packing
mating part NG
6. Identify critical Manufacturing Processes based on drawing study (Casting, Forging, Molding, Extrusion, Ma Heat Treatment...etc) .(RESP:- P&F / VENDOR) Sl.No.
1 2
mating part NG
Process Name
Incomming Inspection Final Inspection
Equipment Detail
MM, DVC/HG ,GAUGE MM, DVC/HG ,GAUGE
Control Points
Dia 3.0,dim 85.4,angle 90,Dim 15.9 Inspection As per Standard
Page 4
Rod-2410
7. History of Defects / Warranty problems in similar components (RESP:- DQA / SQA / VENDOR) Sl. No. 1 2 Deformation Creck Defect Details Countermeasures
Inform to supplier,Visual Inspection Inform to supplier,Visual Inspection
SIGNER/ DQA )
8. Legal, environmental and other requirements (RESP:-DESIGNER/ DQA ) S.No. Remarks 1 Description Countermeasures
OR)
Conformance to the restrictions on use of 1. Proucerement of material from standard sources environmental impact substances specfied in SES 2. Material test from approved lab for presence of he N 2402 metals
Page 5
Rod-2410
Page 6
Rod-2410
ol code
Prepared : Mr. Mahesh
Checked:
Mr. A.S.Shaik
Approved :
Mr. E.Ogata
Design Centre DQA Design VDD SQA
NPD Group
tandards
The quality requirements enlisted in the comp. Spec. Control Sheet and the quality Standard shall be fulfilled in development of the part / product 9. Tool / Mould / Die Source details (RESP:- VENDOR / TOOL ROOM ) S.No. 1 Description ROD-116572-2410 No. of Tools BOP Manufacturing Source OUT SIDE
10. Test Equipment / Checking Fixture / Other checking Aids (RESP:- P&F/ SQA /VENDOR ) S.No. Description Manufacturing Source
orging, Molding, Extrusion, Machining, Control Points

Dia 3.0,dim 85.4,angle 90,Dim 15.9 & Visual Inspection As per Standard
11. Traceability detail of main part & child parts. (RESP:- VENDOR ) S.No. 1 Description ROD In-house / Sub vendor Vendor Shift Chalan No. Day
Page 7
Rod-2410
SQA / VENDOR) Resp. Q.A Q.A Target Dt.
12. Packaging details (RESP:- VENDOR ) S.No. 1 Description 1200 Nos (Bin size 450x300x120) Phot / Sketch
13. Documents to be submitted as per Subros formats (RESP:- VENDOR ) Document Name 1. Process Flow Diagram 2. Procese FMEA 3. Control Plan 4. Inspection Standard 5. Inspection Gauge / Fix. Drgs. 6 Jigs/ Fixtures Drgs. 7. Insp.Gauge/Fix./MSA report Document Name 8. Jigs / fixtures Validation Report 9. Parts Appearance / Dimensional Inspection & Fitment Report 10 Prcoess Capability Evaluatiom report 11 List of Pokayoke 12 Material (chem./ physical) test report 13 Perfromance test report
14. Important notes (RESP:- VENDOR )
Countermeasures
aterial from standard sources pproved lab for presence of heavy
1. Define the quality target and monitor at each step of development. 2. Traceability of parts / child parts should be maintained up to Raw Material stage. 3. Any standard parts / raw mwterials used in the product shall be procured from subros approved source onl 4. Fasteners, 7 T grade and above or used for Maru A applications, should be KD (or 100% eddy current sort 5. Poka Yoke should be implemented at all critical stages and list to be submitted to Subros/ DC. 6. Vendor should specify equivalent indian grade in case the rawmaterial specified in drg is not available loca 7. Any material & processes used by vendor should conform to applicable legal, environmental and safety reg 8. Performance, durability, reliability, quality etc. tests to be conducted as per the quality standard and report
Page 8
Rod-2410
Page 9
Rod-2410
DOC NO:- 116572-241-X-0
Date :
Vendor Develop. Quality Sign off Date : Sandeep Sharma Vinod Arya
ufacturing Source OUT SIDE
Remarks
RESP:- P&F/ SQA /VENDOR ) Remarks
ufacturing Source
Month
Batch IQIR No.
Remarks
Page 10
Rod-2410
Phot / Sketch
Remarks
Document Name 14 DurabilityTest Report 15 Enviromental Test (ELV) Report 16 Surface Treatment Test Report 17 Design FMEA(OEM parts only)
ial stage. d from subros approved source only.. d be KD (or 100% eddy current sorted) bmitted to Subros/ DC. specified in drg is not available locally. legal, environmental and safety regulations per the quality standard and report the results
Page 11
Rod-2400
Visual -
Surface Treatment
2. Identify critical dimensions for fitment and function based on drawing study. (RESP:-DESIGNER/ DQA ) Sl.No. 1 2 3 Dimensions Diameter Centre distance Angle Control Specification 3.00 0.08 87.7 0.50 2 X 90 2 Effect of non-conformance / Remarks Fitment with the mating part tight /Loose Fitment / operation with the mating part tight . Door sealing poor Fitment with the mating part NG
Page 12
Rod-2400
Page 13
Rod-2400
Page 14
Rod-2400

ontrol Sheet
cking
mark etc
Dispatch
IGNER/ DQA )
Final Inspection

Packing
mating part NG
1 2
Process Name
Equipment Detail
Control Points
Dia 3.0,dim 87.7,angle 90 & Visual As per Standard
Page 15
Rod-2400
SIGNER/ DQA )
OR)
Page 16
Rod-2400
Page 17
Rod-2400
ol code
Checked:
Mr. A.S.Shaik
Approved :
Mr. E.Ogata
NPD Group
tandards
orging, Molding, Extrusion, Machining, Control Points 11. Traceability detail of main part & child parts. (RESP:- VENDOR ) S.No. 1 Description ROD In-house / Sub vendor Vendor Shift Chalan No. Day
Dia 3.0,dim 87.7,angle 90 & Visual Inspection As per Standard
Page 18
Rod-2400
Countermeasures
Page 19
Rod-2400
Page 20
Rod-2400
DOC NO:- 116572-240-X-0

Date :
Remarks
ufacturing Source
Month
Batch IQIR No.
Remarks
Page 21
Rod-2400
Phot / Sketch
Remarks
Page 22
Rod-2390
Visual -
Surface Treatment
2. Identify critical dimensions for fitment and function based on drawing study. (RESP:-DESIGNER/ DQA ) Sl.No. 1 2 3 Dimensions Diameter Centre distance Angle Control Specification 3.00 0.08 78 0.50 2 X 90 2 Effect of non-conformance / Remarks Fitment with the mating part tight /Loose Fitment / operation with the mating part tight . Door sealing poor Fitment with the mating part NG
Page 23
Rod-2390
Page 24
Rod-2390
Page 25
Rod-2390

ontrol Sheet
cking
mark etc
Dispatch
IGNER/ DQA )
Final Inspection

Packing
mating part NG
1 2
Process Name
Equipment Detail
Control Points
Dia 3.0,dim 78.0,angle 90 & Visual As per Standard
Page 26
Rod-2390
SIGNER/ DQA )
OR)
Page 27
Rod-2390
Page 28
Rod-2390
ol code
Checked:
Mr. A.S.Shaik
Approved :
Mr. E.Ogata
NPD Group
tandards
orging, Molding, Extrusion, Machining, Control Points 11. Traceability detail of main part & child parts. (RESP:- VENDOR ) S.No. 1 Description ROD In-house / Sub vendor Vendor Shift Chalan No. Day
Dia 3.0,dim 78.0,angle 90 & Visual Inspection As per Standard
Page 29
Rod-2390
Countermeasures
Page 30
Rod-2390
Page 31
Rod-2390
DOC NO:- 116572-239-X-0

Date :
Remarks
ufacturing Source
Month
Batch IQIR No.
Remarks
Page 32
Rod-2390
Phot / Sketch
Remarks
Page 33
BKT-3100
1. Identify critical appearance aspects based on drawing study. (RESP:-DESIGNER/ DQA ) Sl.No. 1
Visual -
Description
Control Specification
1. No harmful cracks, deformation, dents, damages, black spots dust, dirt etc. Part no-'310' to be stamp in the indicated position
Effect of non-conformance / Remarks

Part identification stamp
Mixing of similar parts
2. Identify critical dimensions for fitment and function based on drawing study. (RESP:-DESIGNER/ DQA ) Sl.No. 1 2 3 4 5 6 7 Dimensions Diameter Slot Center Distance Center Distance Center Distance Center Distance Center Distance Control Specification 4.5 +0.3/-0 4.0 +0.2/-0 57 0.2 11.5 0.2 5.8 0.2 51.5 0.3 6.6 0.3 Page 34 Effect of non-conformance / Remarks Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG
BKT-3100 8 9 10 Center Distance Dimension Thickness 9.6 0.2 30 0.3 1.20.12 Fitment with mating part NG Fitment with mating part NG Vendor to ensures no mix up of raw material with different thicknessees
3. Identify critical Performance Tests based on drawing / Standard study. (RESP:-DESIGNER/ DQA ) S No 1 Test Description Surface Treatment ( Salt spray test) Specification
MFZn 1 SC
Effect of non-conformance / Remarks black spots, Pitting mark etc.
4. Raw Material Source / Sub vendor detail for child parts. (RESP:- VDD / SQA / VENDOR) S No 1 2 Part Name Bracket Bracket RM Spec. / Grade
1.2mm / SECC-C20 MFZn 1 SC
RM Source
Bhushan ,Good Luck Technoshine
In-house / KD / Sub Vendor

Vendor Vendor
Remarks
Page 35
BKT-3100
Page 36
BKT-3100

146541-3100 BRACKET YP-8LHD- LOCALISATION Related Standards Part control code
ontrol Sheet
Blanking Incomming Inspection
cking
arts
Chanal Bending
Final Inspection
Bending
Packing
IGNER/ DQA )
Piercing Pre Dispatch audit
g part NG
Plating Dispatch
g part NG
g part NG
1 2 3
g part NG
Process Name
Blanking Chanal Bending Bending
Equipment Detail
MM DVC / HG DVC / HG
Control Points
Sheet Thickness,Burr & Visual Dim 3.6 & Visual Defect Dim 30.0,25.4(Cal) & 35.10(Cal.) Defect
g part NG
g part NG
g part NG
Page 37
BKT-3100
4 5 6 Piercing Incomming Inspection(Plating) Final Inspection DVC / HG & Gauge PTT / Third Party MM,DVC/HG,PTT,GAUGE
g part NG
All Hole & Slot Size, All C.D & Visu
g part NG
Plating Thickness & SST & Visua As per Standard
no mix up of raw material nessees
7. History of Defects / Warranty problems in similar components (RESP:- DQA / SQA / VENDOR) Sl. No. 1 2 3 mark etc. Deformation Creck Dent Defect Details Countermeasures
P.M of Tool,Visual Inspection P.M of Tool,Visual Inspection P.M of Tool,Visual Inspection
SIGNER/ DQA )
OR) Remarks
8. Legal, environmental and other requirements (RESP:-DESIGNER/ DQA ) S.No. Description Countermeasures
Page 38
BKT-3100
Page 39
BKT-3100
ol code
Checked:
Mr. A.S.Shaik
Approved :
Mr. E.Ogata
NPD Group
tandards
The quality requirements enlisted in the comp. Spec. Control Sheet and the quality Standard shall be fulfilled in development of the part / product 9. Tool / Mould / Die Source details (RESP:- VENDOR / TOOL ROOM ) S.No. 1 Description Bracket,146541-3100 No. of Tools 04 Nos Manufacturing Source Out Side

Sheet Thickness,Burr & Visual Defect Dim 3.6 & Visual Defect Dim 30.0,25.4(Cal) & 35.10(Cal.) & Visual Defect
11. Traceability detail of main part & child parts. (RESP:- VENDOR ) S.No. 1 Description Bracket Page 40 In-house / Sub vendor In-house Shift Job Card Day
BKT-3100
All Hole & Slot Size, All C.D & Visual Defect Plating Thickness & SST & Visual Defect As per Standard
SQA / VENDOR) Resp. T.R/Q.A T.R/Q.A T.R/Q.A 13. Documents to be submitted as per Subros formats (RESP:- VENDOR ) Document Name 1. Process Flow Diagram 2. Procese FMEA 3. Control Plan 4. Inspection Standard 5. Inspection Gauge / Fix. Drgs. 6 Jigs/ Fixtures Drgs. 7. Insp.Gauge/Fix./MSA report Document Name 8. Jigs / fixtures Validation Report 9. Parts Appearance / Dimensional Inspection & Fitment Report 10 Prcoess Capability Evaluatiom report 11 List of Pokayoke 12 Material (chem./ physical) test report 13 Perfromance test report Target Dt.
Countermeasures
Page 41
BKT-3100
Page 42
BKT-3100 DOC NO:- 146541-310-X-0
Date :
ufacturing Source Out Side
Remarks
ufacturing Source
Month
Batch IQIR No.
Remarks
Page 43
BKT-3100
Phot / Sketch
Remarks
Page 44
BKT-3990
Visual -
Description

2. Identify critical dimensions for fitment and function based on drawing study. (RESP:-DESIGNER/ DQA ) Sl.No. 1 2 3 4 5 6 7 8 9 Dimensions Diameter Diameter Diameter Center Distance Center Distance Center Distance Center Distance Center Distance Center Distance Control Specification 3X 4.4 +0.2/-0 2X 4.0 +0.2/-0 2 +0.1/ +0.02 85.7 0.2 79.4 0.2 44.5 0.2 11.5 0.3 66.1 0.2 34 0.2 Page 45 Effect of non-conformance / Remarks Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG
BKT-3990 10 11 12 13 14 15 16 17 18 Center Distance Center Distance Center Distance Center Distance Center Distance Center Distance Dimension Slot Thickness 58.8 0.3 45 03 8.1 0.2 42.8 0.2 6.3 0.2 26.6 0.2 34 0.3 2+0.1/0.02 1.20.12 Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Fitment with mating part NG Vendor to ensures no mix up of raw material with different thicknessees
These dimensions may be qualified 100% in cheking gauge 3. Identify critical Performance Tests based on drawing / Standard study. (RESP:-DESIGNER/ DQA ) S No Test Description Specification Effect of non-conformance / Remarks
4. Raw Material Source / Sub vendor detail for child parts. (RESP:- VDD / SQA / VENDOR) S No 1 Part Name Bracket RM Spec. / Grade
1.2mm / SECC-C20
RM Source
Bhushan ,Good Luck

Vendor
Remarks
Page 46
BKT-3990
Page 47
BKT-3990

146541-3990 BRACKET YP-8LHD- LOCALISATION Related Standards Part control code
ontrol Sheet

Blanking Packing
cking Chanal Bending+Embosing Pre Dispatch audit
arts
Bending Dispatch
IGNER/ DQA )
Piercing
g part NG
g part NG
Final Inspection
g part NG
g part NG
1 2 3 4
g part NG
Process Name
Blanking Chanal Bending+Embosing Bending Piercing
Equipment Detail
MM DVC / HG DVC / HG DVC / HG & Gauge
Control Points
Sheet Thickness,Burr & Visual
g part NG
g part NG
Dim 3.6,1.2 Emb Height & Visua
g part NG
Dim 34.0,20.8(Cal) & 12.10(Cal.) 1 Visual Defect
g part NG
Page 48
BKT-3990
5 Final Inspection MM,DVC/HG,PTT,GAUGE As per Standard
g part NG
g part NG
g part NG
g part NG 7. History of Defects / Warranty problems in similar components (RESP:- DQA / SQA / VENDOR) Sl. No. 1 2 3 Deformation Creck Dent Defect Details Countermeasures
g part NG
g part NG
g part NG
g part NG
SIGNER/ DQA )
8. Legal, environmental and other requirements (RESP:-DESIGNER/ DQA ) Remarks S.No. Description Countermeasures
Page 49
BKT-3990
Page 50
BKT-3990
ol code
Checked:
Mr. A.S.Shaik
Approved :
Mr. E.Ogata
NPD Group
tandards

Sheet Thickness,Burr & Visual Defect Dim 3.6,1.2 Emb Height & Visual Defect Dim 34.0,20.8(Cal) & 12.10(Cal.) 12.0(Cal) & Visual Defect All Hole & Slot Size, All C.D & Visual Defect
11. Traceability detail of main part & child parts. (RESP:- VENDOR ) S.No. 1 Description Bracket In-house / Sub vendor In-house Shift Job Card Day
Page 51
BKT-3990
As per Standard
SQA / VENDOR) Resp. T.R/Q.A T.R/Q.A T.R/Q.A Target Dt. 13. Documents to be submitted as per Subros formats (RESP:- VENDOR ) Document Name 1. Process Flow Diagram 2. Procese FMEA 3. Control Plan 4. Inspection Standard 5. Inspection Gauge / Fix. Drgs. 6 Jigs/ Fixtures Drgs. 7. Insp.Gauge/Fix./MSA report Document Name 8. Jigs / fixtures Validation Report 9. Parts Appearance / Dimensional Inspection & Fitment Report 10 Prcoess Capability Evaluatiom report 11 List of Pokayoke 12 Material (chem./ physical) test report 13 Perfromance test report
Countermeasures
Page 52
BKT-3990
Page 53
BKT-3990 DOC NO:- 146541-399-X-0

Date :
Remarks
ufacturing Source
Month
Batch IQIR No.
Remarks
Page 54
BKT-3990
Phot / Sketch
Remarks
Page 55
BKT-4580
Visual -
Description

2. Identify critical dimensions for fitment and function based on drawing study. (RESP:-DESIGNER/ DQA ) Sl.No. 1 2 3 4 5 6 7 Dimensions Diameter Diameter Diameter Diameter Diameter Center Distance Center Distance Control Specification 3X 4.4 +0.2/-0 2X 4 +0.2/-0 2+0.1/+0.02 3 +0.2/-0 4.2+0.2/-0 3 0.3 5.8 0.2 Page 56 Effect of non-conformance / Remarks Fitment with mating part NG Fitment with mating part NG
BKT-4580 8 9 7 8 9 7 8 9 8 9 10 11 Center Distance Center Distance Center Distance Center Distance Center Distance Center Distance Center Distance Center Distance Center Distance Center Distance Center Distance Thickness 58.8 0.3 63.4 0.2 28 0.2 9.3 0.2 11.8 0.2 9.3 0.2 76.5 0.2 82.7 0.2 45 0.3 9 0.3 20.5 0.2 1.60.16 Vendor to ensures no mix up of raw material with different thicknessees
Fitment with mating part NG
These dimensions may be qualified 100% in cheking gauge 3. Identify critical Performance Tests based on drawing / Standard study. (RESP:-DESIGNER/ DQA ) S No 1 Test Description Surface Treatment ( Salt spray test) Specification
MFZn 1 SC
Effect of non-conformance / Remarks black spots, Pitting mark etc.
4. Raw Material Source / Sub vendor detail for child parts. (RESP:- VDD / SQA / VENDOR) S No 1 2 Part Name Bracket Bracket RM Spec. / Grade
1.6 mm / SECC-C20
RM Source
Bhushan ,Good Luck

Vendor
Remarks
MFZn 1 SC
Technoshine
Vendor
Page 57
BKT-4580
Page 58
BKT-4580

SB146541-4580 BRACKET YP-8LHD- LOCALISATION Related Standards Part control code
ontrol Sheet
Blanking Final Inspection
cking
arts
Piercing
Packing
Pre Dispatch audit
IGNER/ DQA )
Plating Dispatch
g part NG
g part NG
1 2 3
Process Name
Blanking Piercing Incomming Inspection(Plating)
Equipment Detail
MM DVC / HG & Gauge PTT / Third Party
Control Points
Sheet Thickness,Burr & Visual
Plating Thickness & SST & Visua
Page 59
BKT-4580
4 Final Inspection MM,DVC/HG,PTT,GAUGE As per Standard
g part NG
7. History of Defects / Warranty problems in similar components (RESP:- DQA / SQA / VENDOR) Sl. No. 1 2 3 Deformation Creck Dent Defect Details Countermeasures
SIGNER/ DQA )
onformance / Remarks mark etc.
OR) Remarks
8. Legal, environmental and other requirements (RESP:-DESIGNER/ DQA ) S.No. Description Countermeasures
Page 60
BKT-4580
Page 61
BKT-4580
ol code
Checked:
Mr. A.S.Shaik
Approved :
Mr. E.Ogata
NPD Group
tandards

Sheet Thickness,Burr & Visual Defect All Hole & Slot Size, All C.D & Visual Defect Plating Thickness & SST & Visual Defect
11. Traceability detail of main part & child parts. (RESP:- VENDOR ) S.No. 1 Description Bracket Page 62 In-house / Sub vendor In-house Shift Job Card Day
BKT-4580
As per Standard
SQA / VENDOR) Resp. T.R/Q.A T.R/Q.A T.R/Q.A Target Dt.
Countermeasures
Page 63
BKT-4580
Page 64
BKT-4580 DOC NO:- 146541-458-X-0
Date :
Remarks
ufacturing Source
Month
Batch IQIR No.
Remarks
Page 65
BKT-4580
Phot / Sketch
Remarks
Page 66

CSCS Rods &amp; Brackets

Încărcat de

Informații document

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

CSCS Rods &amp; Brackets

Încărcat de

Drepturi de autor:

Formate disponibile

Rod-2410

Component Specification Control Sheet

Poor appearance / Cracking

black spots, Pitting mark etc

These dimensions may be qualified 100% in cheking gauge

Part No. Part Name: Model: Vendor Name

116572-2410 ROD YP-8LHD LOCALIZATION Related Standards Part control code

5. Process Flow chart (RESP:- VDD / VENDOR)

mating part tight /Loose with the mating part tight

Dia 3.0,dim 85.4,angle 90,Dim 15.9 Inspection As per Standard

Prepared : Mr. Mahesh

Design Centre DQA Design VDD SQA

orging, Molding, Extrusion, Machining, Control Points

SQA / VENDOR) Resp. Q.A Q.A Target Dt.

14. Important notes (RESP:- VENDOR )

aterial from standard sources pproved lab for presence of heavy

DOC NO:- 116572-241-X-0

ufacturing Source OUT SIDE

RESP:- P&F/ SQA /VENDOR ) Remarks

Batch IQIR No.

Component Specification Control Sheet

Poor appearance / Cracking

black spots, Pitting mark etc

These dimensions may be qualified 100% in cheking gauge

Part No. Part Name: Model: Vendor Name

116572-2400 ROD YP-8LHD LOCALIZATION Related Standards Part control code

5. Process Flow chart (RESP:- VDD / VENDOR)

mating part tight /Loose with the mating part tight

Prepared : Mr. Mahesh

Design Centre DQA Design VDD SQA

Dia 3.0,dim 87.7,angle 90 & Visual Inspection As per Standard

SQA / VENDOR) Resp. Q.A Q.A Target Dt.

14. Important notes (RESP:- VENDOR )

aterial from standard sources pproved lab for presence of heavy

DOC NO:- 116572-240-X-0

ufacturing Source OUT SIDE

RESP:- P&F/ SQA /VENDOR ) Remarks

Batch IQIR No.

Component Specification Control Sheet

Poor appearance / Cracking

black spots, Pitting mark etc

These dimensions may be qualified 100% in cheking gauge

Part No. Part Name: Model: Vendor Name

116572-2390 ROD YP-8LHD LOCALIZATION Related Standards Part control code

5. Process Flow chart (RESP:- VDD / VENDOR)

mating part tight /Loose with the mating part tight

Prepared : Mr. Mahesh

Design Centre DQA Design VDD SQA

Dia 3.0,dim 78.0,angle 90 & Visual Inspection As per Standard

SQA / VENDOR) Resp. Q.A Q.A Target Dt.

14. Important notes (RESP:- VENDOR )

aterial from standard sources pproved lab for presence of heavy

DOC NO:- 116572-239-X-0

ufacturing Source OUT SIDE

RESP:- P&F/ SQA /VENDOR ) Remarks

Batch IQIR No.

Component Specification Control Sheet

Effect of non-conformance / Remarks

Part identification stamp

Mixing of similar parts

These dimensions may be qualified 100% in cheking gauge

Effect of non-conformance / Remarks black spots, Pitting mark etc.

In-house / KD / Sub Vendor

Part No. Part Name: Model: Vendor Name

CSCS Rods & Brackets

CSCS Rods & Brackets