REVISION RECORD SHEET

TITLE : PROCEDURE FOR INPROCESS INSPECTION &

REV.NO 00 TESTING. DESC. OF AMENDMENT PROCEDURE RE STATED AS PER THE REQUIREMENT OF QS 9000 : 1995 DATE OF AMENDMENT 16.03.1997

PR.NO :QP-10-02 PAGE NO : 1 OF 2 ISSUE NO : 01 REV NO : 00 DATE : 16.03.1997 REASON FOR AMENDMENT QS 9000 ; 1995 UPDATION

DISTRIBUTED TO :
SL.NO DESIGNATION NAME & SIGNATURE OF THE RECEIVER

PREPARED BY:

APPROVED & REVIEWED AND RELEASE CONTROLLED BY: .

QUALITY ASSURANCE PROCEDURE

TITLE : PROCEDURE FOR INPROCESS INSPECTION &
TESTING.

PR.NO :QP-10-02 PAGE NO : 2 OF 2 ISSUE NO : 01 REV NO : 00 DATE : 16.03.1997

Purpose : Scope : Responsibility : Procedure :

To ensure that product quality at inprocess inspection conforms to the specified requirements. All products manufactured. AGM (QA)-LS & Dy. Manager (QA) -STB All products shall be inspected and tested as per respective control plan / quality plan. This shall be done at the inspection points as indicated in the process flow charts for the respective products. FIRST OFF inspection shall be carried out as per control plans whenever there is a job setup due to tool change arising out of tool wear or change in the model. This shall be recorded in respective process checklists approved by QA Engr./ Shift Engr./ QA Inspector/ Team Leader . Statistical Verification of job setup shall be done as per the control plan for all special characteristics where control charts are applicable. This shall be done as per the sample size indicated for a subgroup with average calculated. The average plotted on the X- bar & R-chart shall lie within the control limits. The same shall be authorised for Production by respective QA incharges on the control chart. On the completion of production for a particular batch quantity LAST OFF inspection report shall be prepared on FM-10-27/L & FM-10-37/S for LS & STB respectively authorised by respective QA inspector. Copy of the same shall be provided to Tool Room & Engg deptt. in case of STB module toolings. All material received from jobwork vendors, in case of Stabilizer Bar, shall be inspected as per applicable control plan. Handling of non-conforming product identified at this stage shall be done as per Procedure no. QP-13-01. List of Authorised Signatories for inprocess inspection & testing shall be maintained by respective QA & Production Heads.

Reference : Procedure no. QP-13-01 QP-23-01