Component & Tooling status sheet

Format Rev 005 Date:

Item Code D10545200 A
Item Description LINK ASSEMBLY REAR AXLE BRAKE LH
Project Name C-45
Supplier Name : Pinkoo Welding & Engg. Works

Tooling as per LOI Tooling as per Physical Verified - Supplier

S. No. Target for Complition Remarks (if any)
Tools Description Nos Tools Description Nos
1 WF Welding Fixture 01 No.
2
3
4
5
6
7
8
9
10

Percentage of Complition [ ] 0 - 25% [ ] 40% [ ] 50% [ ] 60% [ ] 70% [ ] 80% [ ] 90% [ ] 100%

COMPONENT RAW MATERIAL AVAILABLILITY:

BOP ITEMS (If any) AVAILABILITY:

Note: Photographs attached mandatory

Tooled up Sample date:
Total qty Received
ISIR STATUS:
Qty
DIM MT if deviation FITMENT SQA DISPOSITION ISIR REPORT NO

PAYMENT STATUS:
Advance 25% 50% 75% 100%
INVOICE SUBMISSION FOR MRN: (Yes ______ / No ______) COMMISSIONING REPORT ATTACHED: (Yes ______ / No ______)
Sign off:

Supplier Buyer Name Module Head - NPD Module Head - Sourcing Head - NPD Head - SQE Head - Sourcing
 FORMAT NO.: PW/QA/25
PINKOO WELDING & ENGG. WORKS REV. NO.: 00
REV. DATE: 16.07.18

TOOLING & GAUGES LIST

PART NAME:- LINK ASSEMBLY REAR AXLE BRAKE LH PART NO.:-D10545200 A
SL. NO. CHILD PART NAME/NO. OPERATION NAME TOOL NAME TOOLING PHOTOS REMARKS

1 D10545200 A WELDING WELDING FIXTURE

PREPARED BY: APPROVED BY:

 Component & Tooling status sheet
Format Rev 005 Date:
Item Code D10545070 B
Item Description LINK ASSEMBLY LEVER PARKING BRAKE
Project Name C-45
Supplier Name : Pinkoo Welding & Engg. Works

Tooling as per LOI Tooling as per Physical Verified - Supplier

S. No. Target for Complition Remarks (if any)
Tools Description Nos Tools Description Nos
1 WF Welding Fixture
2
3
4
5
6
7
8
9
10

Percentage of Complition [ ] 0 - 25% [ ] 40% [ ] 50% [ ] 60% [ ] 70% [ ] 80% [ ] 90% [ ] 100%

COMPONENT RAW MATERIAL AVAILABLILITY:

BOP ITEMS (If any) AVAILABILITY:

Note: Photographs attached mandatory

Tooled up Sample date:
Total qty Received
ISIR STATUS:
Qty
DIM MT if deviation FITMENT SQA DISPOSITION ISIR REPORT NO

PAYMENT STATUS:
Advance 25% 50% 75% 100%
INVOICE SUBMISSION FOR MRN: (Yes ______ / No ______) COMMISSIONING REPORT ATTACHED: (Yes ______ / No ______)
Sign off:

Supplier Buyer Name Module Head - NPD Module Head - Sourcing Head - NPD Head - SQE Head - Sourcing
 FORMAT NO.: PW/QA/25
PINKOO WELDING & ENGG. WORKS REV. NO.: 00
REV. DATE: 16.07.18

TOOLING & GAUGES LIST

PART NAME:- LINK ASSEMBLY LEVER PARKING BRAKE PART NO.:-D10545070 B
SL. NO. CHILD PART NAME/NO. OPERATION NAME TOOL NAME TOOLING PHOTOS REMARKS

1 D10545070 B WELDING WELDING FIXTURE

PREPARED BY:1 APPROVED BY:

 Component & Tooling status sheet
Format Rev 005 Date:
Item Code D10570220 B
Item Description LEVER ASSEMBLY DUAL PTO CONTROL
Project Name C-45
Supplier Name : Pinkoo Welding & Engg. Works

Tooling as per LOI Tooling as per Physical Verified - Supplier

S. No. Target for Complition Remarks (if any)
Tools Description Nos Tools Description Nos
1 RG RECEIVING GAUGE 1
2
3
4
5
6
7
8
9
10

Percentage of Complition [ ] 0 - 25% [ ] 40% [ ] 50% [ ] 60% [ ] 70% [ ] 80% [ ] 90% [ ] 100%

COMPONENT RAW MATERIAL AVAILABLILITY:

BOP ITEMS (If any) AVAILABILITY:

Note: Photographs attached mandatory

Tooled up Sample date:
Total qty Received
ISIR STATUS:
Qty
DIM MT if deviation FITMENT SQA DISPOSITION ISIR REPORT NO

PAYMENT STATUS:
Advance 25% 50% 75% 100%
INVOICE SUBMISSION FOR MRN: (Yes ______ / No ______) COMMISSIONING REPORT ATTACHED: (Yes ______ / No ______)
Sign off:

Supplier Buyer Name Module Head - NPD Module Head - Sourcing Head - NPD Head - SQE Head - Sourcing
 FORMAT NO.: PW/QA/25
PINKOO WELDING & ENGG. WORKS REV. NO.: 00
REV. DATE: 16.07.18

TOOLING & GAUGES LIST

PART NAME:- LEVER ASSEMBLY DUAL PTO CONTROL PART NO.:-D10570220 B
SL. NO. CHILD PART NAME/NO. OPERATION NAME TOOL NAME TOOLING PHOTOS REMARKS

2 D10570220 B INSPECTION RECEIVING GAUGE

PREPARED BY: APPROVED BY:

 Component & Tooling status sheet
Format Rev 005 Date:
Item Code D10545450 C
Item Description TIE ROD ASSEMBLY CLUTCH PEDAL
Project Name C-45
Supplier Name : Pinkoo Welding & Engg. Works

Tooling as per LOI Tooling as per Physical Verified - Supplier

S. No. Target for Complition Remarks (if any)
Tools Description Nos Tools Description Nos
1 RG Receiving Gauge
2
3
4
5
6
7
8
9
10

Percentage of Complition [ ] 0 - 25% [ ] 40% [ ] 50% [ ] 60% [ ] 70% [ ] 80% [ ] 90% [ ] 100%

COMPONENT RAW MATERIAL AVAILABLILITY:

BOP ITEMS (If any) AVAILABILITY:

Note: Photographs attached mandatory

Tooled up Sample date:
Total qty Received
ISIR STATUS:
Qty
DIM MT if deviation FITMENT SQA DISPOSITION ISIR REPORT NO

PAYMENT STATUS:
Advance 25% 50% 75% 100%
INVOICE SUBMISSION FOR MRN: (Yes ______ / No ______) COMMISSIONING REPORT ATTACHED: (Yes ______ / No ______)
Sign off:

Supplier Buyer Name Module Head - NPD Module Head - Sourcing Head - NPD Head - SQE Head - Sourcing
 FORMAT NO.: PW/QA/25
PINKOO WELDING & ENGG. WORKS REV. NO.: 00
REV. DATE: 16.07.18

TOOLING & GAUGES LIST

PART NAME:-TIE ROD ASSEMBLY CLUTCH PEDAL PART NO.:-D10545450 C
SL. NO. CHILD PART NAME/NO. OPERATION NAME TOOL NAME TOOLING PHOTOS REMARKS

1 D10545450 C INSPECTION RECEIVING GAUGE

PREPARED BY: APPROVED BY: