7/31/2019 903040
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P.Gurumurthy / 31.05.12
31/05/2012
M.Sathyamoorthy / 31.05.12
Core Team
Part No / Latest
Change Level903040
Supplier/
Plant
Process Name /
Operations
Description
BRIDGEPartDescription
CPF/903040CONTROL PLAN - INCOMING MATERIALS ReferenceRev Status
/ Date
Quality Engineering Approval / Date
Other Approval / Date (if Reqd)
Key Contact / Phone
Head QLE - 0422 4235160
Raw Material Part No:
Date (Origin)
Parts Per UnitRIL SupplierCode
---
Part /
Process
No.
Machine /
Equipment
No.
Tool /
Fixture No.
---
Characteristics
No. Product Process
Special
Char-
Class
Product / Process
Specification
Tolerance
Evaluation /
Measurement
Technique
Sample
Size Freq
Control Method Reaction Plan
EH 1
28/05/2012
--
1 LengthBRIDGE Gauge check SAP - QA3223.3 0.2 mm903040 Initiate
QPR to MTLEach lot- - *
2 Length Gauge check 26.0 0.2 mm Each lot*
3 Length Gauge check 3.8 0.1 mm Each lot*
4 Height Dial caliper
(0.02) mm
14.0 +0.2 / -0.0 mm Each lot*
5 Thickness Dial caliper
(0.02) mm
2.0 0.1 mm Each lot*
6 Height Dial caliper
(0.02) mm
31.9 +0.0/ -0.3 mm Each lot*
7 Width Gauge check 12.0 0.2 mm Each lot*
8 Length Gauge check 6.0 0.1 mm Each lot*
9 Diameter Gauge check 5.0 +0.1 / 0.0 mm Each lot*
10 Diameter Gauge check 4.2 +0.1 / -0.0 mm Each lot*
11 Thread Checking M4 Thread plug
gauge (GO & NO
GO gauge)
M4x0.7mm Each lot*
12 Chamfer & Radius Visual inspectionAs per drawing Each
lot*
13 Hardness Micro Hardness
Tester &Hardness Test
Block
100 - 115 Hv Each lot05 Nos
14 Color & Brightness Visual inspectionZinc yellow
passivation Each lot*
15 Corrosion
Resistance Test
Salt spray
chamber
As per RES010 Once in 15
days
02 Nos
Prepared by / Date Verified by / Date Issued by / Date Sheet 1
of 2
MR / 336
* SamplingPlan WI/QLE/07
M.Sathyamoorthy / 31.05.12
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2/2
3.After 05 months period results will be reviewed and control
plan will be revised if required2.Characteristics from 1-10
parameters to be measured in lab / variable instrument for initital
05 months period by QA incoming for each lot1. Characteristics
measured by Gauge , under supplier control
31/05/2012
P.Gurumurthy / 31.05.12
Core Team
Part No / Latest
Change Level903040
Supplier/
Plant
Process Name /
Operations
Description
BRIDGEPartDescription
CPF/903040CONTROL PLAN - INCOMING MATERIALS ReferenceRev Status
/ Date
Quality Engineering Approval / Date
Other Approval / Date (if Reqd)
Key Contact / Phone
Head QLE - 0422 4235160
Raw Material Part No:
Date (Origin)
Parts Per UnitRIL SupplierCode
---
Part /
Process
No.
Machine /
Equipment
No.
Tool /
Fixture No.
---
Characteristics
No. Product Process
Special
Char-
Class
Product / Process
Specification
Tolerance
Evaluation /
Measurement
Technique
Sample
Size Freq
Control Method Reaction Plan
EH 1
28/05/2012
--
16 Test certificateBRIDGE To be submitted
by supplier
As per drawing & RMS903040 Each lot- - --
17 General
requirements
As per drawing /
Visual inspection(Ref sample)
Presence of Knurling &
lettering
Each lot*
18 General
requirements
Visual inspectionShould be free from burr
& sharp edges
Each lot*
Prepared by / Date Verified by / Date Issued by / Date Sheet 2
of 2
MR / 336
* SamplingPlan WI/QLE/07
M.Sathyamoorthy / 31.05.12M.Sathyamoorthy / 31.05.12
Note:
