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Process and Product Audit Plan For Cup-Cone For The Year of 2018
Process and Product Audit Plan For Cup-Cone For The Year of 2018
PLANNING
2 NP934854
ACTUAL
PLANNING
3 NP 488862
ACTUAL
PLANNING
4 NP812794
ACTUAL
PLANNING
5 NP985207
ACTUAL
P
27/09/18
P
NO MAT
P
NO MAT
P
2/11/2018
P
14/11/2018
APPROVED BY:
SHYAM ENT Process & Product Audit Report of Through Hardened Part F. 7.5.2.1
Part No: NP963848 SH/SQF-1/I 57/18 DATE: 27/09/18
UNIT-II
SEQ.NO OPERATION DESCRIPTION PARAMETERS FINDINGS
I Traceability and Loading
1 Visual Components Free From Rust & Damages No abnormality
2 Temperature
4 Time
(ii) Quality Of Quenching Oil Free from contamination Found ok, verified by tc
(iii) Quenching Delay 30 sec 24 sec
iv) Quenching Time 20 min 20 min
7 TEMPERING
Temperature 246 248
Remarks :
VI UNLOADING
1 Visual Components free from damages No damage
2 Visual appearance Free from oily surface and shoot No oil, shoot available
IGO Nil
NMTP Nil
Found satisfactory.
Conclusion
SHYAM ENT Process & Product Audit Report of Through Hardened Part F. 7.5.2.1
Part No: NP963848 SH/SQF-1/I 57/18 DATE: 27/09/18
UNIT-II
SEQ.NO OPERATION DESCRIPTION PARAMETERS FINDINGS
Timken Part NP963848, process audit parameters are found satisfactory
2 Temperature
4 Time
(ii) Quality Of Quenching Oil Free from contamination Found ok, verified by tc
(iii) Quenching Delay 30 sec 18 sec
iv) Quenching Time 20 min 20 min
7 TEMPERING
Temperature 246 248
Remarks :
VI UNLOADING
1 Visual Components free from damages No damage
2 Visual appearance Free from oily surface and shoot No oil, shoot available
IGO Nil
NMTP Nil
Found satisfactory.
Conclusion
SHYAM ENT Process & Product Audit Report of Through Hardened Part F. 7.5.2.1
Part No: NP812794 SH/SQF-2/K-19/18 DATE: 02/11/18
UNIT-II
SEQ.NO OPERATION DESCRIPTION PARAMETERS FINDINGS
Timken Part NP812794, process audit parameters are found satisfactory
2 Temperature
4 Time
(ii) Quality Of Quenching Oil Free from contamination Found ok, verified by tc
(iii) Quenching Delay 30 sec 22 sec
iv) Quenching Time 20 min 20 min
7 TEMPERING
Temperature 246 247.5
Remarks :
VI UNLOADING
1 Visual Components free from damages No damage
2 Visual appearance Free from oily surface and shoot No oil, shoot available
IGO Nil
NMTP Nil
Found satisfactory.
Conclusion
SHYAM ENT Process & Product Audit Report of Through Hardened Part F. 7.5.2.1
Part No: NP985207 SH/SQF-2/K-81/18 DATE: 14/11/18
UNIT-II
SEQ.NO OPERATION DESCRIPTION PARAMETERS FINDINGS
Timken Part NP985207, process audit parameters are found satisfactory