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NEW FORMATE Cover CP

This document is a control plan for part number L2103-1212-511 revision C. It outlines 10 key processes for manufacturing the part including raw material inspection, width inspection, thickness inspection, length inspection, and hole diameter inspection. Methods of inspection include visual inspection, using measuring tapes, digital vernier calipers, and pins to check for specifications. Non-conforming parts will be quarantined and corrective actions recorded.

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Veera Mani K
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0% found this document useful (0 votes)
96 views47 pages

NEW FORMATE Cover CP

This document is a control plan for part number L2103-1212-511 revision C. It outlines 10 key processes for manufacturing the part including raw material inspection, width inspection, thickness inspection, length inspection, and hole diameter inspection. Methods of inspection include visual inspection, using measuring tapes, digital vernier calipers, and pins to check for specifications. Non-conforming parts will be quarantined and corrective actions recorded.

Uploaded by

Veera Mani K
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 47

NeoAxis Aero Private limited Doc. No .

: NA-QA-FF-01

Rev. No .: 01
CONTROL PLAN Date : 9/5/2019

Key contact Person: Shanmugam


PROTOTYPE PRE-LAUNCH PRODUCTION Control Plan No.: L2103-1212-511

Date(Org) 9/7/2019
Customer Name : DCX CP Rev No.: 00
Core team : Manoj,Sivagurunathan,Nivedita,Deepak,Bharath
Part Number / Latest change level : L2103-1212-511 & REV C Customer Approval Date:
Date (Rev) 9/7/2019
Part Name / Description : MSU COVER Other Approval Date :

Supplier Plant : NeoAxis Aero Private limited Prepared by: Jyothi M Pawar Approved By: Sivagurunathan

Characteristics Methods
Machine, Device, Jig, Tools Product / Process Specification
Part / Special /Tolerance Sample
Process
Process Description/
char. Nominal (MM) Evaluation Least count/
No Operation No. Product Process class /Measurement FAI PROD Uncertainty Control Method Responsibility Reaction Plan
Size mm
Mfg Number Upper Spec Lower Spec Techniques Freq Freq

Raw material - RM Specification - - Al Alloy 6061 T651 Visual EB 100% - Quality Inspector
Inspection Raw material
As per Process Sheet Inspection/specificatio Raw material As per Receiving
Reject And Return
05 No n - GRN Inspection/speci - - B00165 GRN EB 100% - Inspection Report no : Quality Inspector
Back To Supplier
L2103-1212-511/OPN fication B00165
05
Rev # 00 - RM COC - - RM COC # COC EB 100% - Quality Inspector

Raw material 101 Width - 450 451 450 Measuring tap EB 100% - 1CM Quality Inspector
Inspection Setup Approval Report Quarantine the Part &
As per Process Sheet Raw material Raw material (NA-QA-FF-02) / In raise Non-Conformance
10 No Inspection/specification 102 Thickness Inspection/specifi - 12.7 13.7 12.7 Digital Vernier Calliper EB 100% - 0.01 mm process Inspection Quality Inspector & Corrective Action
L2103-1212-511/OPN 10 cation Report Report
(NA-QA-FF-03) NA-QA-FF-12
Rev # 00 103 Length - 420 421 420 Measuring tap EB 100% - 1CM Quality Inspector

200 Hole Dia - Ø7.0 Ø7.1 Ø6.9 Pin Gauge EB 100% 1/3 - Quality Inspector

201 Countersink Dia - Ø10.0 Ø10.08 Ø10.0 Pin Gauge EB 100% 1/3 - Quality Inspector

Countersink Digital Vernier


202 - 6.0 6.1 6.0 EB 100% 1/3 0.01 mm Quality Inspector
Depth Calliper

203 Hole Dia - Ø8.00 Ø8.012 Ø8.00 Pin Gauge EB 100% 1/2 - Quality Inspector

204 Distance - 221.00 221.05 220.95 CMM EB 100% 1/2 0.0001 mm Quality Inspector

205 Distance - 221.00 221.05 220.95 CMM EB 100% 1/2 0.0001 mm Quality Inspector

208 Distance - 186.69 186.71 186.67 CMM EB 1 1/2 0.0001 mm Quality Inspector

209 Distance - 206.69 206.74 206.64 CMM EB 100% 1/2 0.0001 mm Quality Inspector

210 Distance - 186.69 186.71 186.67 CMM EB 100% 1/2 0.0001 mm Quality Inspector

211 Distance - 206.69 203.74 206.64 CMM EB 100% 1/2 0.0001 mm Quality Inspector

212 Fillet - R3.70 R3.78 R2.62 CMM EB 100% 1/2 0.0001 mm Quality Inspector

Digital Vernier
63 Depth - 6.00 6.08 5.92
Calliper
EB 100% 1/2 0.01 mm Quality Inspector

64R Thickness - 12.5 MIN 12.5 MIN Micrometer EB 100% 1/2 0.001 mm Quality Inspector

Ref Distance - 202.00 202.00 CMM EB 100% 1/2 0.0001 mm Quality Inspector

Basic Distance - 208.00 208.00 CMM EB 100% 1/2 0.0001 mm Quality Inspector

Basic Distance - 90.00 90.00 CMM EB 100% 1/2 0.0001 mm Quality Inspector

Basic Distance - 90.00 90.00 CMM EB 100% 1/2 0.0001 mm Quality Inspector

Basic Distance - 90.00 90.00 CMM EB 100% 1/2 0.0001 mm Quality Inspector

CNC Milling Basic Distance - 90.00 90.00 CMM EB 100% 1/2 0.0001 mm Quality Inspector

As per Process Sheet


No
Rev # 00 Break Sharp
7 - 0.15 MAX 0.15 MAX Visual EB 100% 1/2 - Quality Inspector
Edges Length
CNC MILLING
20 L2103-1212-511/OPN 20 Break Sharp
7.1 - 45° MAX 45° MAX Visual EB 100% 1/2 - Quality Inspector
Edges Angle

4 Ra - 3.2
√ 3.2√ Roughness Tester EB 100% 1/2 - Quality Inspector

Countersink Digital Vernier


19 - 6.00 6.08 5.92 EB 100% 1/2 Quality Inspector
Depth Calliper

24 Countersink Dia - Ø10.00 Ø10.08 Ø9.92 Pin Gauge EB 100% 1/2 Quality Inspector

25 Hole Dia - Ø8-32 UNC THRU Ø8-32 UNC THRU Pin Gauge EB 100% 1/2 Quality Inspector

27 Distance - 0.50 0.58 0.42 CMM EB 100% 1/2 Quality Inspector

Setup Approval
Report
65 Distance - 3.80 3.88 3.72 CMM EB 100% 1/2 (NA-QA-FF-02) Quality Inspector
/ In process
Inspection Report
Digital Vernier (NA-QA-FF-03)
67 Distance - 75.60 75.68 75.52
Calliper
EB 100% 1/2 Quality Inspector

68 Distance CNC MILLING - 19.50 19.58 19.42 CMM EB 100% 1/2 Quality Inspector

69 Distance - 18.00 18.08 17.92 CMM EB 100% 1/2 Quality Inspector

Digital Vernier Quarantine the Part &


70 Distance - 59.40 59.48 59.32
Calliper
EB 100% 1/2 Quality Inspector
raise Non-Conformance
& Corrective Action
Report
NA-QA-FF-12
71 Distance - 3.70 3.78 3.62 CMM EB 100% 1/2 Quality Inspector

72 Distance - 68.10 68.18 68.02 CMM EB 100% 1/2 Quality Inspector

Digital Vernier
73 Hole Depth - 5.5
5.58
5.42
Calliper
EB 100% 1/2 Quality Inspector

74 Hole Dia - Ø2.18 Ø2.18 Ø2.12 Pin Gauge EB 100% 1/2 Quality Inspector

Setup Approval
Report
(NA-QA-FF-02)
/ In process
Inspection Report
(NA-QA-FF-03)
20 CNC MILLING
L2103-1212-511/OPN 20

As per Process Sheet


No
Rev # 00 Quarantine the Part &
raise Non-Conformance
& Corrective Action
Report
Page 1 of 47 NA-QA-FF-12
Characteristics Methods
Machine, Device, Jig, Tools Product / Process Specification
Part / Special /Tolerance Sample
Process
Process Description/
char. Nominal (MM) Evaluation Least count/
No Operation No. Product Process class /Measurement FAI PROD Uncertainty Control Method Responsibility Reaction Plan
Size mm
Mfg Number Upper Spec Lower Spec Techniques Freq Freq
Setup Approval
Report
75 Distance - 51.90 51.98 51.82 CMM EB 100% 1/2 (NA-QA-FF-02) Quality Inspector
/ In process
Inspection Report
(NA-QA-FF-03)
28 Thickness - 1.50 1.58 1.42 CMM EB 100% 1/2 Quality Inspector
20 CNC MILLING
L2103-1212-511/OPN 20

29 Distance - 6.00 6.08 5.92 CMM EB 100% 1/2 Quality Inspector

As per Process Sheet


No
Rev # 00 Quarantine the Part &
30 Thickness - 7.00 7.08 6.92 Micrometer EB 100% 1/2 Quality Inspector
raise Non-Conformance
& Corrective Action
Report
NA-QA-FF-12
31 Distance - 32.00 32.08 31.92 CMM EB 100% 1/2 Quality Inspector

34 Distance - 32.00 32.08 31.92 CMM EB 100% 1/2 Quality Inspector

0.08 0.08
23 Flatness - CMM EB 100% 1/2 Quality Inspector

35 Distance - 32.00 32.08 31.92 CMM EB 100% 1/2 Quality Inspector

36 Distance - 125.00 125.08 124.92 CMM EB 100% 1/2 Quality Inspector

32 Distance - 96.00 96.08 95.92 CMM EB 100% 1/2 Quality Inspector

33 Distance - 160.00 160.08 159.92 CMM EB 100% 1/2 Quality Inspector

21 Distance - 4.80 4.88 4.72 Pin Gauge EB 100% 1/2 Quality Inspector

18 Distance - 2.50 2.58 2.42 CMM EB 100% 1/2 Quality Inspector

0.08
17 Flatness - 0.08 CMM EB 100% 1/2 Quality Inspector

20 Ra - 1.6
√ 1.6
√ Visual EB 100% 1/2 Quality Inspector

26 Distance - 9.0 9.08 8.92 CMM EB 100% 1/2 Quality Inspector

301 Fillet - R0.30 R0.38 R0.22 CMM EB 100% 1/2 Quality Inspector

62 Thickness - 0.5 0.58 0.42 CMM EB 100% 1/2 Quality Inspector

22 Hole Dia - Ø4.60 Ø4.68 Ø4.52 Pin Gauge EB 100% 1/2 Quality Inspector

305 Distance - 4.50 4.58 4.42 CMM EB 100% 1/2 Quality Inspector

5 Distance - 416.00 416.08 415.92 CMM EB 100% 1/2 Quality Inspector

7 Distance - 47.00 47.08 46.92 CMM EB 100% 1/2 Quality Inspector

59 Hole Dia - #6-32 UNC #6-32 UNC Pin Gauge EB 100% 1/2 Quality Inspector

Digital Vernier
60 Hole Depth Max - 7.25 7.25 EB 100% 1/2 Quality Inspector
Calliper

306 Distance - 141.7 141.75 141.65 CMM EB 100% 1/2 Quality Inspector

Digital Vernier
61 Hole Depth Min - 5.01 5.01 EB 100% 1/2 Quality Inspector
Calliper

16 Fillet - R5.00 R5.00 Radius Gauge EB 100% 1/2 Quality Inspector

64 Thickness - 12.00 12.08 11.92 Micrometer EB 100% 1/2 Quality Inspector

Digital Vernier
9 Length - 400.00 400.08 399.92 EB 100% 1/2 Quality Inspector
Calliper

302 Fillet - R6.00 R6.08 R5.92 Radius Gauge EB 100% 1/2 Quality Inspector

303 Distance - 326.4 326.45 326.35 CMM EB 100% 1/2 Quality Inspector

304 Fillet - R5.00 R5.08 R4.92 Radius Gauge EB 100% 1/2 Quality Inspector

Setup Approval
Digital Vernier Report Quarantine the Part &
CNC MILLING 77 Distance - 430.00 430.08 429.92 EB 100% 1/2 Quality Inspector
As per Process Sheet CNC MILLING Calliper (NA-QA-FF-02) / In raise Non-Conformance
30 CNC MILLING & Corrective Action
No L2103-1212-511/OPN 30 process Inspection
Rev # 00 Digital Vernier Report
6 Distance - 322.00 322.08 321.92 EB 100% 1/2 Report Quality Inspector
NA-QA-FF-12
Calliper (NA-QA-FF-03)
15 Distance - 7.00 7.08 6.92 CMM EB 100% 1/2 Quality Inspector

14 Distance - 94.00 94.08 93.92 CMM EB 100% 1/2 Quality Inspector

12 Distance - 124.00 124.08 123.92 CMM EB 100% 1/2 Quality Inspector

11 Distance - 286.00 286.08 285.92 CMM EB 100% 1/2 Quality Inspector

Digital Vernier
13 Distance - 20.00 20.08 19.92 EB 100% 1/2 Quality Inspector
Calliper

Digital Vernier
10 Distance - 152.00 152.08 151.92 EB 100% 1/2 Quality Inspector
Calliper

Digital Vernier
8 Distance - 20.00 20.08 19.92 EB 100% 1/2 Quality Inspector
Calliper

Break Sharp
7 - 0.15 MAX 0.15 MAX Visual EB 100% 1/2 0.0001 mm Quality Inspector
Edges Length
Break Sharp
7.1 - 45° MAX 45° MAX Visual EB 100% 1/2 0.0001 mm Quality Inspector
Edges Angle

4 Ra - 3.2
√ 3.2
√ Roughness Tester EB 100% 1/2 0.0001 mm Quality Inspector

Page 2 of 47
Characteristics Methods
Machine, Device, Jig, Tools Product / Process Specification
Part / Special /Tolerance Sample
Process
Process Description/
char. Nominal (MM) Evaluation Least count/
No Operation No. Product Process class /Measurement FAI PROD Uncertainty Control Method Responsibility Reaction Plan
Size mm
Mfg Number Upper Spec Lower Spec Techniques Freq Freq

37 Distance - 5.00 5.08 4.92 CMM EB 100% 1/2 0.0001 mm Quality Inspector

38 Distance - 6.00 6.08 5.92 CMM EB 100% 1/2 0.0001 mm Quality Inspector

39 Fillet - R2.00 R2.08 R1.98 CMM EB 100% 1/2 0.0001 mm Quality Inspector

40 Distance - 10.00 10.08 9.92 CMM EB 100% 1/2 0.0001 mm Quality Inspector
Quarantine the Part &
CNC MILLING Setup Approval Report raise Non-
(NA-QA-FF-02) / In
As per Process Sheet CNC MILLING Conformance &
40 41 Distance CNC MILLING - 8.00 8.08 7.92 CMM EB 100% 1/2 0.0001 mm process Inspection Quality Inspector
No L2103-1212-511/OPN 40 Report Corrective Action
Rev # 00 (NA-QA-FF-03) Report
42 Diameter - Ø2.93 Ø2.938 Ø2.922 Pin Gauge EB 100% 1/2 - Quality Inspector NA-QA-FF-12

Break Sharp
7 - 0.15 MAX 0.15 MAX Visual EB 100% 1/2 - Quality Inspector
Edges Length

Break Sharp
7.1 - 45° MAX 45° MAX Visual EB 100% 1/2 - Quality Inspector
Edges Angle

4 Ra - 3.2
√ 3.2
√ Roughness Tester EB 100% 1/2 - Quality Inspector

37 Distance - 5.00 5.08 4.92 CMM EB 100% 1/2 0.0001 mm Quality Inspector

38 Distance - 6.00 6.08 5.92 CMM EB 100% 1/2 0.0001 mm Quality Inspector

39 Fillet - R2.00 R2.08 R1.98 CMM EB 100% 1/2 0.0001 mm Quality Inspector

40 Distance - 10.00 10.08 9.92 CMM EB 100% 1/2 0.0001 mm Quality Inspector
Quarantine the Part &
CNC MILLING Setup Approval Report raise Non-
(NA-QA-FF-02) / In
50 As per Process Sheet CNC MILLING 41 Distance CNC MILLING - 8.00 8.08 7.92 CMM EB 100% 1/2 0.0001 mm process Inspection Quality Inspector Conformance &
No L2103-1212-511/OPN 50 Report Corrective Action
Rev # 00 (NA-QA-FF-03) Report
42 Diameter - Ø2.93 Ø2.938 Ø2.922 Pin Gauge EB 100% 1/2 - Quality Inspector NA-QA-FF-12

Break Sharp
7 - 0.15 MAX 0.15 MAX Visual EB 100% 1/2 - Quality Inspector
Edges Length

Break Sharp
7.1 - 45° MAX 45° MAX Visual EB 100% 1/2 - Quality Inspector
Edges Angle

4 Ra - 3.2
√ 3.2
√ Roughness Tester EB 100% 1/2 - Quality Inspector

Break Sharp
7 - 0.15 MAX 0.15 MAX Visual EB 100% 1/2 - Quality Inspector Quarantine the Part &
Edges Length Setup Approval Report
DEBURRING raise Non-
MANUAL/ (NA-QA-FF-02) / In
60
As per Process Sheet DEBURRING Break Sharp process Inspection Conformance &
No L2103-1212-511/OPN 60 7.1 DEBURRING - 45° MAX 45° MAX Visual EB 100% 1/2 - Quality Inspector
Corrective Action
Rev # 00 Edges Angle Report
(NA-QA-FF-03) Report
NA-QA-FF-12
4 Ra - 3.2
√ 3.2
√ Roughness Tester EB 100% 1/2 - Quality Inspector

CLEANING
As per Process Sheet CLEANING
70 No L2103-1212-511/OPN 70 - CLEANING - PS L2103-1212-511/70_REV.00 - EB 100% 1/2 - Quality Inspector

Rev # 00

1 Part Name : - MSU COVER - EB 100% 1/2 - Quality Inspector

2 DWG NO MANUAL - MA-L2103-1212 - EB 100% 1/2 - Quality Inspector

3 DWG Rev - C - EB 100% 1/2 - Quality Inspector

4 Ra 32 32 MAX SCR-001 -
- √ EB 100% 1/2 Quality Inspector

5 Total Length - 416.0 416.2 415.8 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

6 Distance - 322.0 322.2 321.8 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

7 Distance - 47.0 47.2 46.8 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

8 Distance - 20 20.3 19.7 DVC-002 EB 100% 1/2 0.01 Quality Inspector

9 Width - 400.0 400.2 399.8 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

10 Distance - 152 152.2 151.7 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

11 Distance - 286 286.3 285.7 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

12 Distance - 124 124.3 123.7 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

13 Distance - 20 20.3 19.7 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

14 Distance - 94 94.3 93.7 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

15 Distance - 7.0 7.2 6.8 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

16 Radius TYP - 5.0 5.2 4.8 RG EB 100% 1/2 - Quality Inspector

17 Flatness - 0.1 0.1 MAX CMM-001 EB 100% 1/2 0.0001 Quality Inspector

18 Depth Aroud - 2.50 2.60 2.40 DVC-002 EB 100% 1/2 0.01 Quality Inspector

DVC-002+PIN
19 Depth - 6.0 6.2 5.8 EB 100% 1/2 0.01 Quality Inspector
GUAGE

20 Ra - 16
√ 16 MAX SRC EB 100% 1/2 - Quality Inspector

Diameter
21 - 4.80 4.9 4.7 PIN GUAGE EB 100% 1/2 - Quality Inspector
Around
22 Diameter - 4.6 4.8 4.4 PIN GUAGE EB 100% 1/2 - Quality Inspector

23 Flatness - 0.1 0.1 CMM-001 EB 100% 1/2 0.0001 Quality Inspector

24 Diameter - 10.0 10.2 9.8 PIN GUAGE EB 100% 1/2 - Quality Inspector

25 Thread Thru - 8-32 UNC THREAD GUAGE EB 100% 1/2 - Quality Inspector

26 Depth - 9.00 9.1 8.9 DVC-002 EB 100% 1/2 0.01 Quality Inspector

Page 3 of 47
Characteristics Methods
Machine, Device, Jig, Tools Product / Process Specification
Part / Special /Tolerance Sample
Process
Process Description/
char. Nominal (MM) Evaluation Least count/
No Operation No. Product Process class /Measurement FAI PROD Uncertainty Control Method Responsibility Reaction Plan
Size mm
Mfg Number Upper Spec Lower Spec Techniques Freq Freq

27 Depth - 0.5 0.7 0.3 DVC-002 EB 100% 1/2 0.01 Quality Inspector

28 Depth - 1.5 1.7 1.3 DVC-002 EB 100% 1/2 0.01 Quality Inspector

29 Depth - 6.0 6.2 5.8 DVC-002 EB 100% 1/2 0.01 Quality Inspector

30 Depth - 7.0 7.2 6.8 DVC-002 EB 100% 1/2 0.01 Quality Inspector

31 Width - 32 32.3 31.7 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

32 Width - 96 96.3 95.7 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

33 Width - 160 160.3 159.7 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

34 Width - 32 32.3 31.7 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

35 Width - 32 32.3 31.7 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

36 Width - 125 125.3 124.7 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

37 Distane - 5.00 5.1 4.9 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

38 Distane - 6.00 6.1 5.9 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

39 Radius - 2.0 2.2 1.8 RGE-001 EB 100% 1/2 - Quality Inspector

40 Width - 10.0 10.2 9.8 DVC-002 EB 100% 1/2 0.01 Quality Inspector

DVC-002+PIN
41 Depth - 8.0 8.2 7.8 EB 100% 1/2 0.01 Quality Inspector
GUAGE

42 Diameter - 3.0 2.94 2.92 PIN GUAGE EB 100% 1/2 - Quality Inspector

43 To
XY Coordinates - A1 To B1 XY Coordinates CMM-001 EB 100% 1/2 0.0001 Quality Inspector
59
DVC-002+
60 Drill Depth - 7.3 7.3 Max PIN GUAGE
EB 100% 1/2 0.01 Quality Inspector

61 Thread - 6-32 6-32 UNC THREAD GUAGE EB 100% 1/2 - Quality Inspector

DVC-002+
61.1 Thread Depth - 5.0 5 MIN THREAD GUAGE
EB 100% 1/2 0.01 Quality Inspector

62 Depth - 0.5 0.7 0.3 DVC-002 EB 100% 1/2 0.01 Quality Inspector

63 Depth TYP - 6.0 6.2 5.8 DVC-002 EB 100% 1/2 0.01 Quality Inspector

64 Total Thickness - 12.0 12.2 11.8 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

65 Distance - 3.8 4.0 3.6 HMR-001 EB 100% 1/2 0.0001 Final Inspection Quality Inspector
Report
FINAL INSPECTION 1
80 As per Process Sheet FINAL INSPECTION 1 66 Width - 416.0 416.2 415.8 HMR-001 EB 100% 1/2 0.0001 Quality Inspector
No L2103-1212-511/OPN 80
Rev # 00
67 Distance - 75.6 75.8 75.4 DVC-002 EB 100% 1/2 0.01 Quality Inspector

MANUAL
68 Distance - 19.5 19.7 19.3 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

69 Distance - 18.0 18.2 17.8 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

70 Distance - 59.4 59.6 59.2 DVC-002 EB 100% 1/2 0.01 Quality Inspector

71 Distance - 3.7 3.9 3.5 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

72 Distance - 68.1 68.3 67.9 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

DVC-002+PIN
73 Drill Depth - 5.5 5.5MIN EB 100% 1/2 Quality Inspector
GUAGE

74 Diameter TYP - 2.2 2.2 2.1 PIN GUAGE EB 100% 1/2 Quality Inspector

75 Diameter - 51.9 52.1 51.7 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

Quarantine the Part &


76 Total Width - 400.0 400.2 399.8 HMR-001 EB 100% 1/2 0.0001 Quality Inspector raise Non-
Conformance &
Corrective Action
77 Total Length - 430.0 430.2 429.8 HMR-001 EB 100% 1/2 0.0001 Quality Inspector Report
NA-QA-FF-12
78 Part Rev - D - EB 100% 1/2 Quality Inspector

This drawing is Accompanied By Digital 3D


79 1N - Solid Model Of Part. Derive All Dimensions - EB 100% 1/2 Quality Inspector
From Model.

Unless Otherwise Specified General


80 2N -
Tolerance: ±0.1.
- EB 100% 1/2 Quality Inspector

Remove:Burrs & Break Sharp Edges To


81 3N - - EB 100% 1/2 Quality Inspector
Chamfer 0.3 mm.

CHROMATE CONVERSION COATING Per


82 Finish -
P.S.23.3100.
CCC-COC EB 100% 1/2 Quality Inspector

Paint Only External Surfaces: For P/N:


83 Painting - L2103-1212-501 For Painting COC EB 100% 1/2 Quality Inspector
P/N: L2103-1212-511

Bottom & Internal Surfaces Should Be Free


84 7F -
Of Paint.
- EB 100% 1/2 Quality Inspector

85 Part Number - L2103-1212-501 - EB 100% 1/2 Quality Inspector

86 Part Number - L2103-1212-511 - EB 100% 1/2 Quality Inspector

87 Part Number - L2103-1212-521 - EB 100% 1/2 Quality Inspector

88 Part Name : - MSU COVER - EB 100% 1/2 Quality Inspector

89 HELICAL COIL - MS 212 09C 0615 COC # EB 100% 1/2 Quality Inspector

90 Raw Material - ALUMINIUM ALLOY - EB 100% 1/2 Quality Inspector

91 Distance - 6.0 6.2 5.8 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

92 Radius - 6.0 6.2 5.8 RGE-001 EB 100% 1/2 - Quality Inspector

93 Radius - 2.0 2.2 1.8 RGE-001 EB 100% 1/2 - Quality Inspector

94 Radius - 8.0 8.2 7.8 RGE-001 EB 100% 1/2 - Quality Inspector

Page 4 of 47
Characteristics Methods
Machine, Device, Jig, Tools Product / Process Specification
Part / Special /Tolerance Sample
Process
Process Description/
char. Nominal (MM) Evaluation Least count/
No Operation No. Product Process class /Measurement FAI PROD Uncertainty Control Method Responsibility Reaction Plan
Size mm
Mfg Number Upper Spec Lower Spec Techniques Freq Freq

95 Radius - 2.0 2.2 1.8 RGE-001 EB 100% 1/2 - Quality Inspector

96 Distance - 27.2 27.4 27.0 DVC-002 EB 100% 1/2 0.01 Quality Inspector

97 Radius - 10.0 10.2 9.8 RGE-001 EB 100% 1/2 - Quality Inspector

98 Distance - 142.5 142.7 142.3 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

99 Distance - 113.5 113.7 113.3 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

100 Distance - 78.8 79.0 78.6 CMM-001 EB 100% 1/2 0.0001 Quality Inspector

101 Distance - 10.0 10.2 9.8 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

102 Distance - 20.0 20.2 19.8 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

103 Distance - 10.7 10.9 10.5 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

104 Radius - 8.0 8.2 7.8 RGE-001 EB 100% 1/2 - Quality Inspector

105 Radius - 14.8 15.0 14.6 RGE-002 EB 100% 1/2 - Quality Inspector

106 Distance - 27.2 27.4 27.0 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

107 Radius - 5.0 5.2 4.8 RGE-001 EB 100% 1/2 - Quality Inspector

108 Radius - 5.0 5.2 4.8 RGE-001 EB 100% 1/2 - Quality Inspector

109 Distance - 10.0 10.2 9.8 HMR-001 EB 100% 1/2 0.0001 Quality Inspector

SPECIAL PROCESS
As per Process Sheet SPECIAL PROCESS CHROMATE CONVERSION COATING Per
90
No L2103-1212-511/OPN 90 SPECIAL PROCESS CCC - P.S.23.3100.
CCC-COC # EB 100% - - - Quality Inspector

Rev # 00

SPECIAL PROCESS SPECIAL PROCESS Paint Only External Surfaces:


100 As per Process Sheet L2103-1212-511/OPN SPECIAL PROCESS PAINTIG - For P/N: L2103-1212-501 PAINTING-COC # EB 100% - - - Quality Inspector
No 100
Rev # 00 For P/N: L2103-1212-511

FINAL INSPECTION 2
FINAL INSPECTION 2 L2103-1212-511/OPN
110
110 As per Process Sheet FINAL INSPECTION 2 MANUAL - VISUAL VISUAL EB 100% - - - Quality Inspector
No
Rev # 00

BOOK TO STORE BOOK TO STORE


120 As per Process Sheet L2103-1212-511/OPN STORE STORE - AS PER WORK ORDER - EB 100% - - - Quality Inspector
No
Rev # 00 120

Part EB 100% - - Quality Inspector

ISSUE MATERIAL
(PART) ISSUE MATERIAL ISSUE PART NO# L2103-1212-511 EB 100% - - Quality Inspector
130 As per Process Sheet
No
(PART) STORE MATERIAL CONFIRM -
L2103-1212-511/OPN (PART)
Rev # 00 130 PART NAME MSU COVER EB 100% - - Quality Inspector

QTY AS PER W/O EB 100% - - Quality Inspector

HELICOIL CONFIRM EB 100% - - Quality Inspector

ISSUE MATERIAL ISSUE MATERIAL Digital vernier


(HELICOIL) ISSUE HELICOIL SIZE 6-32 UNC EB 100% - 0.01 Quality Inspector
140 As per Process Sheet
(HELICOIL)
STORE MATERIAL calliper
No L2103-1212-511/OPN
140 (HELICOIL) HELICOIL SPEC MS21209 - C0615 EB 100% - - Quality Inspector
Rev # 00
CONFIRM
HELICOIL QTY 01 per Part EB 100% - - Quality Inspector

TOOL EB 100% - Quality Inspector

#6-32 HC INSERTING
STORE INSERTING TOOL EB 100% Quality Inspector
As per Process Sheet
ISSUE TOOL TOOL
150
No L2103-1212-511/OPN STORE ISSUE TOOL CONFIRM -
Rev # 00 150 #6-32 HC TANG
TANG BREAKER EB 100% Quality Inspector
BREAKER TOOL

QTY 01 EB 100% Quality Inspector

As per Process Sheet HELICOIL INSERT HELICOIL FROM NEAR SIDE, AS GIVEN
160 No
Rev # 00
INSTALLATIONL2103-
1212-511/OPN 160
HELICOIL INSTALLATIONL MANUAL
PROCESS SHEET
CONFIRM EB 100% - Quality Inspector

TANGS COUNTING & ALL THE BROKEN TANG MUST BE HANDOVER TO


As per Process Sheet HANDOVER TANGS COUNTING &
170 No
Rev # 00
L2103-1212-511/OPN HANDOVER MANUAL QUALITY PRIOR TO OFFER THE PARTS FOR FINAL CONFIRM EB 100% - Quality Inspector

170 INSPECTION
As per Process Sheet FINAL INSPECTION 3
180 No
Rev # 00
L2103-1212-511/OPN
180
FINAL INSPECTION 3 MANUAL VISUAL VISUAL EB 100% - Quality Inspector
Quarantine the Part
& raise Non-
As per Process Sheet FOD Conformance &
190 No
Rev # 00
L2103-1212-511/OPN
190
FOD MANUAL As per STR-WI-01 VISUAL EB 100% - Quality Inspector
Corrective Action
Report
NA-QA-FF-12
As per Process Sheet Packing
200 No
Rev # 00
L2103-1212-511/OPN
200
STORE MANUAL As MA-L2103-1212-511/200_Rev.00 VISUAL EB 100% - Quality Inspector

As per Process Sheet QA Release to ship


210 No
Rev # 00
L2103-1212-511/OPN
210
MEASURE MANUAL As per QA-WI-03 VISUAL EB 100% - Quality Inspector

As per Process Sheet Dispatch


220 No
Rev # 00
L2103-1212-511/OPN
220
Dispatch MANUAL As per Schedule VISUAL EB 100% - Quality Inspector

If any Non Conformance is observed during the process operators are instructed to stop the process and bring it to the notice of higher authorities immediately.
SETTING APPROVEL=New setting, Change of tool, Collet, Jaws, Speed, Feed or any other change in process / Setup
REPRESENTATION: I.P.I.R = INPROCESS INSPECTION REPORT , S.A.R = SETTING APPROVAL REPORT
C S M Minor characteristic First Article Inspection (FAI) & Setting Approval
Critical characteristic Significant/ Key characteristic All characteristics that During FAI & Setting Approval all the features will be inspected by Quality Inspector irrespective of the feature to be
Note: as per design as per process
are not marked C /S measured either by Operator or Quality Inspector

Page 5 of 47
INDO-MIM Doc. No : IMA-QA-FF-09

Rev. No : 05
SETTING APPROVAL REPORT Date : 01-09-2014

Customer Name : SASMOS Operation No : #NAME? Machine No : Date :


Part No. : L2103-1212-511 & REV C Setting Start Time : Work Order : Inspection Start Time :
Part Name : GIMBAL RING Setting End Time : WO Qty : Inspection End Time :

Specification Observations by Setter Verified by Quality Inspector


Sl.
Characteristic Checking Method Remarks
No. USL LSL

#NAME? #NAME? 451 Measuring tap

101 Width 12.7 13.7 Digital Vernier Calliper

103 Length #NAME? #NAME? #NAME?

Summary of Deviations:

Procedure of Rework : (Containment Action on the NC Part)

Authorized By : ENGINEERING Reworked by Operator Stamp


Results after rework:

SETTING APPROVAL
Authorized By : Quality OK NOT OK Stamp
Corrective Actions / Changes Made

SETTING APPROVAL
Authorized By : Production / Egineering OK NOT OK Stamp

Operator Sign : Shift In-charge : Setter Signature : Inspector Sign:


INDO-MIM Doc. No : IMA-QA-FF-09

Rev. No : 04
SETTING APPROVAL REPORT Date : 22-08-2013

Customer Name : DCX Operation No : 20 Machine No : Date :


Part No. : L2103-1212-511 & REV C Setting Start Time : Work Order : Inspection Start Time :

Part Name : MSU COVER Setting End Time : WO Qty : Inspection End Time :
Specification Observations by Setter Verified by Quality Inspector
Sl.
Characteristic Checking Method Instrument ID # Remarks
No. LSL USL

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

37 Distance 5.08 4.92 CMM

38 Distance 6.08 5.92 CMM

39 Fillet R2.08 R1.98 CMM

#NAME? #NAME? #NAME? #NAME? #NAME?

40 Distance 10.08 9.92 CMM

41 Distance 8.08 7.92 CMM

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?


Specification Observations by Setter Verified by Quality Inspector
Sl.
Characteristic Checking Method Instrument ID # Remarks
No. LSL USL

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?


Specification Observations by Setter Verified by Quality Inspector
Sl.
Characteristic Checking Method Instrument ID # Remarks
No. LSL USL

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?


Specification Observations by Setter Verified by Quality Inspector
Sl.
Characteristic Checking Method Instrument ID # Remarks
No. LSL USL

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?


Specification Observations by Setter Verified by Quality Inspector
Sl.
Characteristic Checking Method Instrument ID # Remarks
No. LSL USL

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?


Specification Observations by Setter Verified by Quality Inspector
Sl.
Characteristic Checking Method Instrument ID # Remarks
No. LSL USL

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

Summary of Deviations:

Procedure of Rework : (Containment Action on the NC Part)

Authorized By : ENGINEERING Reworked by Operator Stamp


Results after rework:

SETTING APPROVAL
Authorized By : Quality OK NOT OK Stamp
Corrective Actions / Changes Made

SETTING APPROVAL
Authorized By : Production / Egineering OK NOT OK Stamp

Operator Sign : Shift In-charge : Setter Signature : Inspector Sign:

Setting Approval Sl#


INDO-MIM Doc. No : IMA-QA-FF-09

Rev. No : 04
SETTING APPROVAL REPORT Date : 22-08-2013

Customer Name : DCX Operation No : 120 Machine No : Date :


Part No. : L2103-1212-511 & REV C Setting Start Time : Work Order : Inspection Start Time :
Part Name : MSU COVER Setting End Time : WO Qty : Inspection End Time :

Specification Observations by Setter Verified by Quality Inspector


Sl.
Characteristic Checking Method Instrument ID # Remarks
No. LSL USL

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? _ #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? 0 #NAME? #NAME?

#NAME? #NAME? #NAME? _ #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

Summary of Deviations:

Procedure of Rework : (Containment Action on the NC Part)

Authorized By : ENGINEERING Reworked by Operator Stamp


Results after rework:

SETTING APPROVAL
Authorized By : Quality OK NOT OK Stamp
Specification Observations by Setter Verified by Quality Inspector
Sl.
Characteristic Checking Method Instrument ID # Remarks
No. LSL USL
Corrective Actions / Changes Made

SETTING APPROVAL

Authorized By : Production / Egineering OK NOT OK Stamp

Operator Sign : Shift In-charge : Setter Signature : Inspector Sign:

Setting Approval Sl#


INDO-MIM Doc. No : IMA-QA-FF-09

Rev. No : 04
SETTING APPROVAL REPORT Date : 22-08-2013

Customer Name : DCX Operation No : 130 Machine No : Date :


Part No. : L2103-1212-511 & REV C Setting Start Time : Work Order : Inspection Start Time :
Part Name : MSU COVER Setting End Time : WO Qty : Inspection End Time :

Specification Observations by Setter Verified by Quality Inspector


Sl.
Characteristic Checking Method Instrument ID # Remarks
No. LSL USL

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?


Specification Observations by Setter Verified by Quality Inspector
Sl.
Characteristic Checking Method Instrument ID # Remarks
No. LSL USL

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?


Specification Observations by Setter Verified by Quality Inspector
Sl.
Characteristic Checking Method Instrument ID # Remarks
No. LSL USL

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?


Specification Observations by Setter Verified by Quality Inspector
Sl.
Characteristic Checking Method Instrument ID # Remarks
No. LSL USL

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?


Specification Observations by Setter Verified by Quality Inspector
Sl.
Characteristic Checking Method Instrument ID # Remarks
No. LSL USL

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?

Summary of Deviations:
Specification Observations by Setter Verified by Quality Inspector
Sl.
Characteristic Checking Method Instrument ID # Remarks
No. LSL USL

Procedure of Rework : (Containment Action on the NC Part)

Authorized By : ENGINEERING Reworked by Operator Stamp


Results after rework:

SETTING APPROVAL
Authorized By : Quality OK NOT OK Stamp
Corrective Actions / Changes Made

SETTING APPROVAL
Authorized By : Production / Egineering OK NOT OK Stamp

Operator Sign : Shift In-charge : Setter Signature : Inspector Sign:

Setting Approval Sl#


INDO-MIM Doc. No .: IMA-QA-FF-02
Rev. No .: 03
INPROCESS INSPECTION REPORT
Date .: 16-10-2013

Customer : DCX Date & Shift :


Part Name : L2103-1212-511 & REV C W.O. No. & Qty :
Part No. & Rev : MSU COVER Opn. No : 20

Specified Limit Results


Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Lower Limit Upper Limit

Free from
- Appearance Visual 100%
burr,damage,chattering marks.

14 Thickness 104.92 105.08 Digital Caliper 1 in 5

31 Thickness 94.92 95.08 Digital Caliper 1 in 5

73.1 4 X Diameter 3.0 3.01 Cylindrical Pin 1 in 5

73.2 4 X Diameter 3.0 3.01 Cylindrical Pin 1 in 5

73.3 4 X Diameter 3.0 3.01 Cylindrical Pin 1 in 5

73.4 4 X Diameter 3.0 3.01 Cylindrical Pin 1 in 5

403 Distance 75.9 76.1 Digital Caliper 1 in 5

405 Distance 85.9 86.1 Digital Caliper 1 in 5

409 Thickness 2.9 3.1 Vernier caliper 1 in 5

Measuring pin + digital


416 Drill Depth - 11.50 Max 1 in 5
caliper

417 Reamer Depth 10.000 0.000 Height Gauge 1 in 5

418.1 Thickness 9.420 9.580 Digital Caliper 1 in 5

418.2 Thickness 9.420 9.580 Digital Caliper 1 in 5

418.3 Thickness 9.420 9.580 Digital Caliper 1 in 5

418.4 Thickness 9.420 9.580 Digital Caliper 1 in 5

14R Total length 105.000 Height gauge 1 in 5

31R Total length 95.000 Height gauge 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Lower Limit Upper Limit

64 Distance 42.400 42.600 Digital Caliper 1 in 5

503 Diameter 3.220 3.380 Measuring pin 1 in 5

507 Diameter 5.52 5.68 Pin Gauge 1 in 5

Comparator stand with


507.1 Depth 2.90 3.10 1 in 5
Digital Plunger Dial

508.1 Distance 10.95 11.05 Height gauge 1 in 5

508.2 Distance 10.95 11.05 Height gauge 1 in 5

508.3 Distance 10.95 11.05 Height gauge 1 in 5

508.4 Distance 10.95 11.05 Height gauge 1 in 5

71.1 Thickness 21.90 22.10 Digital Caliper 1 in 5

71.2 Thickness 21.90 22.10 Digital Caliper 1 in 5

71.3 Thickness 21.90 22.10 Digital Caliper 1 in 5

71.4 Thickness 21.90 22.10 Digital Caliper 1 in 5

509.1 Thickness 22.100 22.300 Digital Caliper 1 in 5

509.2 Thickness 22.100 22.300 Digital Caliper 1 in 5

509.3 Thickness 22.100 22.300 Digital Caliper 1 in 5

509.4 Thickness 22.100 22.300 Digital Caliper 1 in 5

Comparator stand with


511.1 Depth 6.10 6.30 1 in 5
Digital Plunger Dial

Comparator stand with


511.2 Depth 6.10 6.30 1 in 5
Digital Plunger Dial

Comparator stand with


511.3 Depth 6.10 6.30 1 in 5
Digital Plunger Dial

Comparator stand with


511.4 Depth 6.10 6.30 1 in 5
Digital Plunger Dial

Comparator stand with


512.1 Depth 3.50 3.70 1 in 5
Digital Plunger Dial
Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Lower Limit Upper Limit

Comparator stand with


512.2 Depth 3.50 3.70 1 in 5
Digital Plunger Dial

Comparator stand with


512.3 Depth 3.50 3.70 1 in 5
Digital Plunger Dial

Comparator stand with


512.4 Depth 3.50 3.70 1 in 5
Digital Plunger Dial

514.1 Diameter 39.48 39.88 Digital Caliper 1 in 5

514.2 Diameter 39.48 39.88 Digital Caliper 1 in 5

514.3 Diameter 39.48 39.88 Digital Caliper 1 in 5

514.4 Diameter 39.48 39.88 Digital Caliper 1 in 5

516.1 Diameter 15.800 16.200 Digital Caliper 1 in 5

516.2 Diameter 15.800 16.200 Digital Caliper 1 in 5

516.3 Diameter 15.800 16.200 Digital Caliper 1 in 5

516.4 Diameter 15.800 16.200 Digital Caliper 1 in 5

517.1 Diameter 11.500 11.900 Digital Caliper 1 in 5

517.2 Diameter 11.500 11.900 Digital Caliper 1 in 5

517.3 Diameter 11.500 11.900 Digital Caliper 1 in 5

517.4 Diameter 11.500 11.900 Digital Caliper 1 in 5

527.1 Diameter 2.020 2.180 Digital Caliper 1 in 5

527.2 Diameter 2.020 2.180 Digital Caliper 1 in 5

527.3 Diameter 2.020 2.180 Digital Caliper 1 in 5

527.4 Diameter 2.020 2.180 Digital Caliper 1 in 5

527.5 Diameter 2.020 2.180 Digital Caliper 1 in 5

527.6 Diameter 2.020 2.180 Digital Caliper 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Lower Limit Upper Limit

527.7 Diameter 2.020 2.180 Digital Caliper 1 in 5

527.8 Diameter 2.020 2.180 Digital Caliper 1 in 5

530.1 Diameter 2.000 2.150 Measuring pin 1 in 5

530.2 Diameter 2.000 2.150 Measuring pin 1 in 5

535 Diameter 5.52 5.68 Pin Gauge 1 in 5

Comparator stand with


535.1 Depth 3.9 4.1 1 in 5
Digital Plunger Dial

545 Diameter 5.52 5.68 Pin Gauge 1 in 5

Comparator stand with


545.1 Depth 2.9 3.1 1 in 5
Digital Plunger Dial

549 Diameter 2.020 2.180 Measuring pin 1 in 5

550 Thickness 4.900 5.100 Digital Caliper 1 in 5

554 Diameter 5.52 5.68 Digital Caliper 1 in 5

Comparator stand with


554.1 Depth 3.90 4.10
Digital Plunger Dial

560 Diameter 2.020 2.180 Measuring pin 1 in 5

562 Thickness 4.900 5.100 Digital Caliper 1 in 5

565 Distance 12.900 13.100 Digital Caliper 1 in 5

566 Distance 21.900 22.100 Digital Caliper 1 in 5

567.1 Thickness 4.400 4.600 Digital Caliper 1 in 5

567.2 Thickness 4.400 4.600 Digital Caliper 1 in 5

568 Distance 3.650 3.850 Height Gauge 1 in 5

570 Distance X 12 Places 5.880 6.120 Digital Caliper 1 in 5

571.1 Thickness 9.380 9.620 Digital Caliper 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Lower Limit Upper Limit

571.2 Thickness 9.380 9.620 Digital Caliper 1 in 5

571.3 Thickness 9.380 9.620 Digital Caliper 1 in 5

571.4 Thickness 9.380 9.620 Digital Caliper 1 in 5

573 Distance 3.630 3.870 Digital Caliper 1 in 5

575 Distance Typ 2.380 2.620 Height Gauge 1 in 5

577 Thickness Typ 6.880 7.120 Digital Caliper 1 in 5

578 Distance Typ 6.880 7.120 Height Gauge 1 in 5

580 Distance 3.650 3.850 Digital Caliper 1 in 5

581 Distance 5.880 6.120 Digital Caliper 1 in 5

582.1 Thickness 1.880 2.120 Digital Caliper 1 in 5

582.2 Thickness 1.880 2.120 Digital Caliper 1 in 5

583 Distance 3.630 3.870 Digital Caliper 1 in 5

584 Thickness 1.880 2.120 Digital Caliper 1 in 5

585 Distance 3.630 3.870 Digital Caliper 1 in 5

586 Thickness 5.880 6.120 Digital Caliper 1 in 5

587 Distance 6.880 7.120 Digital Caliper 1 in 5

589 Distance 4.580 4.820 Digital Caliper 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Lower Limit Upper Limit

590 Thickness 5.880 6.120 Digital Caliper 1 in 5

591 Thickness 2.080 2.320 Digital Caliper 1 in 5

592 Distance 5.880 6.120 Digital Caliper 1 in 5

803.1 Radius 1.420 1.580 Cylindrical Pin 1 in 5

803.2 Radius 1.420 1.580 Cylindrical Pin 1 in 5

804 Width 5.880 6.120 Digital Caliper 1 in 5

601.1 8 x Radius 1.380 1.620 Measuring pin 1 in 5

601.2 8 x Radius 1.380 1.620 Measuring pin 1 in 5

601.3 8 x Radius 1.380 1.620 Measuring pin 1 in 5

601.4 8 x Radius 1.380 1.620 Measuring pin 1 in 5

601.5 8 x Radius 1.380 1.620 Measuring pin 1 in 5

601.6 8 x Radius 1.380 1.620 Measuring pin 1 in 5

601.7 8 x Radius 1.380 1.620 Measuring pin 1 in 5

601.8 8 x Radius 1.380 1.620 Measuring pin 1 in 5

609 Depth 5.88 6.12 Digital Caliper 1 in 5

611.1 4 x Thickness 21.900 22.100 Digital Caliper 1 in 5

611.2 4 x Thickness 21.900 22.100 Digital Caliper 1 in 5

611.3 4 x Thickness 21.900 22.100 Digital Caliper 1 in 5

611.4 4 x Thickness 21.900 22.100 Digital Caliper 1 in 5

Operator Signature :
Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Lower Limit Upper Limit

Qty Inspect :
INDO-MIM Doc. No .: IMA-QA-FF-02
Rev. No .: 03
INPROCESS INSPECTION REPORT
Date .: 16-10-2013

Customer : DCX Date & Shift :


Part Name : L2103-1212-511 & REV C W.O. No. & Qty :
Part No. & Rev : MSU COVER Opn. No : 20

Specified Limit Results


Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

37 Distance 5.08 4.92 CMM 1 in 5

38 Distance 6.08 5.92 CMM 1 in 5

39 Fillet R2.08 R1.98 CMM 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

40 Distance 10.08 9.92 CMM 1 in 5

41 Distance 8.08 7.92 CMM 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

Qty Inspect : Qty Accepted : Qty Rework: Qty Reject: Quality Signature :
INDO-MIM Doc. No .: IMA-QA-FF-02
Rev. No .: 03
INPROCESS INSPECTION REPORT
Date .: 16-10-2013

Customer DCX Date & Shift :


Part Name L2103-1212-511 & REV C W.O. No. & Qty :
Part No. & Rev MSU COVER Opn. No : 120

Specified Limit Results

Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks

Upper Limit Lower Limit

Free from
Dent,damage,burr &
-- Appearance 0 Visual
base metal exposed
area.

76 Thread 2-56UNC - 2B 0 Thread plug gauge

75 Drill Depth 0 10 Max Plunger Dial

Thread plug gauge


72 Tap Depth 7 Min 0
+ Digital Caliper

74.1 Thread 2-56UNC - 2B 0 Thread plug gauge

74.2 Thread 2-56UNC - 2B 0 Thread plug gauge

74.3 Thread 2-56UNC - 2B 0 Thread plug gauge

74.4 Thread 2-56UNC - 2B 0 Thread plug gauge

75 4 x Drill Depth 0 6.5 Max Plunger Dial

Thread plug gauge


76 4 x Tap Depth 5 Min 0
+ Digital Caliper

### #NAME? 1.69 1.87 Cylindrical Pin

122 #NAME? 1.69 1.87 Cylindrical Pin

Operator Signature :
Specified Limit Results

Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks

Upper Limit Lower Limit

Specified Limit Results

Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks

Upper Limit Lower Limit

Free from
Dent,damage,burr &
-- Appearance 0 Visual
base metal exposed
area.

70 Thread 2-56UNC - 2B 0 Thread plug gauge

71 Drill Depth 0 10 Max Plunger Dial

Thread plug gauge


72 Tap Depth 7 Min 0
+ Digital Caliper

74.1 Thread 2-56UNC - 2B 0 Thread plug gauge

74.2 Thread 2-56UNC - 2B 0 Thread plug gauge

74.3 Thread 2-56UNC - 2B 0 Thread plug gauge

74.4 Thread 2-56UNC - 2B 0 Thread plug gauge

75 4 x Drill Depth 0 6.5 Max Plunger Dial

Thread plug gauge


76 4 x Tap Depth 5 Min 0
+ Digital Caliper

### #NAME? 1.69 1.87 Cylindrical Pin

122 #NAME? 1.69 1.87 Cylindrical Pin

Operator Signature :
INDO-MIM Doc. No .: IMA-QA-FF-02
Rev. No .: 03
INPROCESS INSPECTION REPORT
Date .: 16-10-2013

Customer : DCX Date & Shift :


Part Name : L2103-1212-511 & REV C W.O. No. & Qty :
Part No. & Rev : MSU COVER Opn. No : 120

Specified Limit Results


Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

Free from Dent,damage,burr &


-- Appearance Visual 1 in 5
base metal exposed area.

70 Thread 2-56UNC - 2B 0 Thread plug gauge 1 in 5

71 Drill Depth 0 10 Max Plunger Dial 1 in 5

Thread plug gauge +


72 Tap Depth 7 Min 0 1 in 5
Digital Caliper

74.1 Thread 2-56UNC - 2B 0 Thread plug gauge 1 in 5

74.2 Thread 2-56UNC - 2B 0 Thread plug gauge 1 in 5

74.3 Thread 2-56UNC - 2B 0 Thread plug gauge 1 in 5

74.4 Thread 2-56UNC - 2B 0 Thread plug gauge 1 in 5

75 4 x Drill Depth 0 6.5 Max Plunger Dial 1 in 5

Thread plug gauge +


76 4 x Tap Depth 5 Min 0 1 in 5
Digital Caliper

714 Distance 25.4 25.60 CMM 1 in 5

715 Distance 40.9 41.10 CMM 1 in 5

716 Distance Typ 40.9 41.10 CMM 1 in 5

717 Distance Typ 29.9 30.10 CMM 1 in 5

718 Distance Typ 29.9 30.10 CMM 1 in 5

79 Spot Fcace dia 5.42 5.58 VMS 1 in 5

121 Minor dia for 2-56UNC-2B 1.69 1.87 Cylindrical Pin 1 in 5

Minor dia for 2-56UNC-2B X 4


122 1.69 1.87 Cylindrical Pin 1 in 5
Places
Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

Qty Inspect : Qty Accepted : Qty Rework: Qty Reject: Quality Signature :
INDO-MIM Doc. No .: IMA-QA-FF-02
Rev. No .: 03
INPROCESS INSPECTION REPORT
Date .: 16-10-2013

Customer : DCX Date & Shift :

Part Name : L2103-1212-511 & REV C W.O. No. & Qty :

Part No. & Rev : MSU COVER Opn. No : 130

Specified Limit Results


Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq Remarks
Upper Limit Lower Limit

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? 1 in 5

### #NAME? #NAME? #NAME? #NAME? 1 in 5

Qty Inspect : Qty Accepted : Qty Rework: Qty Reject: Quality Signature :
INDO-MIM Doc. No .: IMA-QA-FF-02
Rev. No .: 03
INPROCESS INSPECTION REPORT
Date .: 16-10-2013

Customer : DCX Date & Shift :

Part Name : L2103-1212-511 & REV C W.O. No. & Qty :

Part No. & Rev : MSU COVER Opn. No : 90

Specified Limit Results


Sl.No. Parameters Inspection Method Instrument ID # Freq
Upper Limit Lower Limit

Free from
Dent,damage,b
- Appearance 0 urr & base Visual 100%
metal exposed
area.

6 Diameter 40.69 40.67 Air gauge 100%

9 Diameter 12.705 12.7 Air gauge 100%

Comparator stand with


11 Depth 3.43 3.37 100%
Digital Plunger Dial

13 Diameter 40.69 40.67 Air gauge 100%

18 Diameter 12.705 12.7 Air gauge 100%

21 Diameter 12.705 12.7 Air gauge 100%

26 Diameter 40.69 40.67 Air gauge 100%

39 Diameter 12.705 12.7 Air gauge 100%

42 Diameter 40.69 40.67 Air gauge 100%

45 Distance 96.84 96.76 Height Gauge 100%

30 Distance 87.04 86.96 Height Gauge 100%

70 2 x Distance 11.016 10.984 CMM / Height Gauge 100%

2-56 UNC - 2B
53 3 x Thread 0 Thread plug gauge 100%
THRU

54 3 x Thread 0 4-40 UNC - 2B Thread plug gauge 100%

57 3 x Thread 0 4-40 UNC - 2B Thread plug gauge 100%

2-56 UNC - 2B
60 3 x Thread 0 Thread plug gauge 100%
THRU

2-56 UNC - 2B
61 3 x Thread 0 Thread plug gauge 100%
THRU

63 3 x Thread 0 4-40 UNC - 2B Thread plug gauge 100%

66 3 X Thread 0 4-40 UNC - 2B Thread plug gauge 100%


Specified Limit Results
Sl.No. Parameters Inspection Method Instrument ID # Freq
Upper Limit Lower Limit

2-56 UNC - 2B
67 4 x Thread 0 Thread plug gauge 100%
THRU

2-56 UNC - 2B
68 9 x Thread 0 Thread plug gauge 100%
THRU

80 3 X Diameter 3.7 3.3 Pin gauge 100%

Digital Comparator
81 3 X Depth 0.5 0.4 With Plunger Dial
100%

86 3 X Diameter 3.7 3.3 Pin gauge 100%

Digital Comparator
87 3 X Depth 0.5 0.4 With Plunger Dial
100%

92 3 X Diameter 3.7 3.3 Pin gauge 100%

Digital Comparator
93 3 X Depth 0.5 0.4 With Plunger Dial
100%

97 3 X Diameter 3.7 3.3 Pin gauge 100%

Digital Comparator
98 3 X Depth 0.5 0.4 With Plunger Dial
100%

Minor dia for 4-40UNC Thread X 3


131 2.15 2.38 Cylindrical Pin 100%
Places

Minor dia for 2-56UNC Thread X 3


132 1.69 1.87 Cylindrical Pin 100%
Places

Minor dia for 2-56UNC Thread X 9


133
Places
1.69 1.87 Cylindrical Pin 100%

Minor dia for 2-56UNC Thread X 3


134 1.69 1.87 Cylindrical Pin 100%
Places

Minor dia for 2-56UNC Thread X 3


135 1.69 1.87 Cylindrical Pin 100%
Places

Minor dia for 2-56UNC Thread X 3


136 1.69 1.87 Cylindrical Pin 100%
Places

Minor dia for 4-40UNC Thread X 3


137 2.15 2.38 Cylindrical Pin 100%
Places

Minor dia for 4-40UNC Thread X 3


138
Places
2.15 2.38 Cylindrical Pin 100%

Tapper from 12.7 to 12.7 bore X Height Gauge with


4 Pls
0.00 0.03 dail
100%

Operator Signature :

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