Professional Documents
Culture Documents
PLF
Functional
Drawing No
Localized PIE
part Number
7703602193
8200573092
7707602036
7703002892
8200595653
7707002017
7703027533
8200699811
7707027004
7703002690
8200575153
7707002015
7703017101
8200542649
7707017008
7703101548
8200587789
7707001009
7703101468
8200580417
7707001008
English Dsignation
Supplier Reports
RMU / NO
RMU
Rev 1
Transmission
Engine
Validation
Reports from
supplier
(DVM)
Dimensional
Reports
Metallurgy
Reports
SST - Supplier
need to send
the Report.
Mechnical test
(SST report
Reports
should be
from SGS
only)
RMU
Received
ok
ok
ok
ko
RMU
Received
ok
ok
ok
ok
RMU
Received
ok
ok
ok
ok
RMU
Received
ok
ok
ok
ok
RMU
Yet to receive.
ok
RMU
Received
ok
ok
ok
ko
RMU
Received
ok
ok
ok
ko
Reports
DIMAT Reports
COF-Supplier
SST Remarks need to send COF Remarks
the Report
Under re
Testing
OK
To be tested.
Ko
OK
OK
Ko
OK
To be tested.
New batch
Under retesting
New batch
Under retesting
Validation
status Validation
done by
DIMAT.
Ko
Ko
Ko
OK
Length bolt to
be tested /
with fixtures.
Ko
OK
OK
Ko
DIMAT
REMARKS
New sample Re
New sample Re
New sample Re
New sample Re
quality class
protection
10.9
SA3GS
10.9
SA3GS
10.9
SA1GD
10.9
SA3GS
New sample Re
New sample Re
SS1ND
10.9
SA3GS
8.8
SA3GS
Current Location
Proposed location
Remarks
Serial No.
Customer
Description
Sample Receipt
Nipman No. Date from Last
Process
Sign
Sample
Submission
Target Date
Final Inspection
Dimensional
Checked On
Mechanical
Testing
Documentation
Ready on Date
COF
Sample Send
on Date
SST Report
Reciept Date
Sample
submitted on
Date
Status
Remarks
Nipman
Plot No. 37-3
Type Of Fastener.
Sr. No.
B05
B06
B07
B08
B09
B10
M/c No.
01
Flange
02
03
Collar/Spherical
04
05
06
Oval Head
07
08
a
a
a
09
Pan Screw
10
11
Weld Screw
12
D Head
13
Screw Tapping
14
Stud
15
Square Head
a
a
B12
B15
B17
a
a
B18
B20
a
a
B29
B30
B31
B32
a
a
a
B36
B37
a
a
n)
B39
a
a
a
Nipman
Plot No. 37-3
Type Of Fastener.
Sr. No.
B05
B06
B07
B08
B09
B10
M/c No.
01
Flange
02
03
Collar/Spherical
04
05
06
07
Pan Screw
08
Weld Screw
a
a
a
09
Screw Tapping
10
Stud
11
Square Head
a
a
B12
B15
B17
a
a
B18
B20
B29
B30
a
a
B31
B32
a
a
a
a
a
a
B36
B37
a
a
n)
B39
a
a
a
a
Apr-09
May
Jun
Jul
Instrument/
Gauge
Micrometer
(0-25mm)
Dial Vernier
(0-150mm)
Instrument/
Gauge
ID.Number
NMI-018
NPM-006
NRG-436
NVC-022 NVC025
19 ~ 24
16 ~ 21
16 ~ 21
20 ~ 25
Aug
7/16"*Thread
Ring Gauge-Go
Sep
Oct
Nov
Dial Indicator
(0-10mm)
Micrometer
(0-25mm)
NRG416
NRG283
NDI-010 NDI012
18 ~ 23
15 ~ 20
PLAN
WEAK DATE
Execute Date
Notes:~
Remarks:~
Prepared :~
Plan
DD
Execute Date
21 ~ 26
17 ~ 22
NFI - F -
System Analysis
Dec
Jan-10
Feb
M5*Thread Ring
Gauge-No Go
Mar
Dial Vernier
(0-150mm)
NRG431
NRG450
NMI-017 NMI018
NRG074
NRG451
NVC-029 NVC030
14 ~ 19
19 ~ 24
16 ~ 21
21 ~ 26
Approved :~