SN TASK TITLE PRODUCT NUMBER

Steel Tooth Bits

1 2 15/16 - 321 350753210005

2 3 - 321 350763210049

3 3 3/4 - 321 350953210014

4 3 7/8 - 321 350983210006

5 4 - 321 351023210011

6 4 3/4 - 321 351213210007

7 4 7/8 - 321 351243210012

8 5 1/8 - 321 351303210008

9 5 1/2 - 321 351403210016

10 6 1/2 - 321 351653210017

11 6 3/4 - 321 351713210018

12 5 1/4 - 339 351333390054

13 5 7/8 - 321 351493210032

14 6 1/4 - 332 351593320052

15 3 1/2 - 321 350893210053

Carbide Insert Bits

1 7 3/8 - 442 351874420031

2 7 7/8 - 412 352004120009

3 7 7/8 - 512 352005120030

4 7 7/8 - 522 352005220029

5 7 7/8 - 542 352005420010

6 9 7/8 - 722 (36 DEG) 352517220022

7 9 7/8 - 722 (39 DEG) 352517220028

8 9 7/8 - 642 352516420034

9 6 3/4 - 622 (With Laser cladding) 351716220013

10 6 3/4 - 622 (Without Laser cladding) 351716220003

11 6 1/4 - 622 (With laser cladding) 351596220026

12 6 1/4 - 622 (Without Laser cladding) 351596220015

13 6 1/4 - 622 (35 DEG) 351596220037

14 6 1/4 - 612 351596120036

15 3 7/8 - 611 350986110055
16 9 7/8 - 625 352516250057
17 6 3/5 - 522 351715220042
 COMMENTS

Complete same product, Just SHIMMED UP

2 15/16" - 321 to Get 3" - 321

Complete same product, Just SHIMMED UP

3 7/8" - 321 to Get 4" - 321

Complete same product, Just SHIMMED UP

4 3/4" - 321 to Get 4" 7/8 - 321

uses 6 1/4 612 Lug

Common Lug

Common Lug

Common Lug
uses 3 7/8" 321 Lug
TASK TRACKER
PERCENTAGE OF TASK STATUS PRIORITY
TASK TITLE STATUS PRIORITY START DATE END DATE DUE DATE COMMENTS
COMPLETE MENU MENU

Layout drawing for 7 7/8 - 512 ☒ LOW 01/04/2019 01/04/2019 100% ☐ HIGH

7 7/8 - 442 Carbides ☒ HIGH 01/04/2019 02/04/2019 100% ☒ MEDIUM

7 7/8 - 422 Cone Process Drawings ☒ HIGH 02/04/2019 03/04/2019 100% LOW

7 3/8" 442 Spec. Sheet ☒ HIGH 12/04/2019 12/04/2019 100% QC need to do

90010352, Need to do or not.? ☐ LOW 0%

Backflow valve snap Ring 3 1/2, 4 1/2 and 6 5/8 ☐ MEDIUM 10/04/2019 17/04/2019 100% Concept in AutoCAD Done

Calculation of required pressure for pressing Steel and

Carbide Buttons in Lug and Cone.? ☐ LOW 0%

Update pending activity Tracker on every Saturday ☐ HIGH 19/04/2019 27/04/2019 0% Regular

Update RRB MASTER on every Saturday ☐ HIGH 18/04/2019 27/04/2019 0% Regular

90010378 (7 7/8" 522 bit Layout) ☒ LOW 16/04/2019 16/04/2019 100%

90010017 ☐ LOW 0%

90010037 ☐ LOW 0%

90010038 ☒ LOW 24/06/2019 24/06/2019 0%

90010080 ☐ LOW 0%

90010096 ☒ LOW 22/04/2019 22/04/2019 100% QC need to do

90010114 ☒ LOW 22/04/2019 22/04/2019 100% QC need to do

90010135 ☒ LOW 22/04/2019 22/04/2019 100% QC need to do

90010153 ☐ LOW 0%

90010186 ☐ LOW 0%

90010205 ☐ LOW 0%

90010114 ☐ LOW 0%

90010135 ☐ LOW 0%

90010231 ☐ LOW 0%

90010038 ☐ LOW 0%

90010251 ☐ LOW 0%

90010271 ☐ LOW 0%

90010429 ☐ LOW

90010291 ☐ LOW 0%

90010327 ☐ LOW 0%

90010348 (9 7/8" 722, 36/1.2) ☐ LOW 0%

90010231 ☐ LOW 0%

90010361 ☒ LOW 20/04/2019 20/04/2019 100%

90010378 ☐ LOW 0%

90010387 ☐ LOW 0%

90010413 ☐ LOW 0%

9 7/8" 722, 39 DEG AND 0.7mm - SPEC. SHEET ☒ HIGH 22/04/2019 22/04/2019 100%

7 7/8" 412 (Modified Design) Cone Process Drawings. ☒ HIGH 25/04/2019 04/05/2019 100%

Spec. Sheet for 7 7/8" 412 (Modified) ☒ MEDIUM 04/05/2019 06/05/2019 100%
Weights of all cone and Lug ☒ HIGH 07/05/2019 11/05/2019 0%

7 7/8" 512 (Modified Design) Cone Process Drawings. ☒ HIGH 06/05/2019 06/05/2019 100%

Product Design Histroy ☐ LOW 13/05/2019 0%

ISO Doumentation for 7 3/8" 442 ☐ MEDIUM 13/05/2019 0%

5 7/8" 321 Spec. Sheet ☒ HIGH 16/05/2019 18/05/2019 100%

All Small Bits Standardisation with ECN ☒ HIGH 21/05/2019 07/06/2019 100%

9 7/8 - 642 Spec. Sheet ☒ HIGH 10/06/2019 13/06/2019 100%

9 7/8 - 642 Cone Process Drawings ☒ HIGH 14/06/2019 14/06/2019 100%

9 7/8 - 642 Spares ☒ HIGH 15/06/2019 19/06/2019 100%

Cone samples preparation for checking Heat

treatment parameters ☒ HIGH 21/06/2019 22/06/2019 0%

Fixture for dowel hole center locator for 33, 35, 36

and 39 deg ☐ MEDIUM 25/06/2019 0%

5 1/2" 637 Cone process drawings ☐ HIGH 04/07/2019 0%

6 1/4" 622 Carbides ☐ HIGH 11/07/2019 12/07/2019 0%

6 1/4" 622 Cone process Drawings ☐ HIGH 10/07/2019 0%

0%

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 Data Updation
SN TASK TITLE STATUS MENU COMMENTS STATUS MENU

1 2 15/16 - 321 DONE WIP

2 3 3/4 - 321 DONE YTS

3 3 7/8 - 321 DONE DONE

4 4 - 321 DONE N/A

5 4 3/4 - 321 DONE

6 4 7/8 - 321

7 5 1/8 - 321

8 5 1/2 - 321

9 6 1/2 - 321

10 6 3/4 - 321

11 6 3/4 - 622 (With Laser cladding)

12 7 7/8 - 412 (352004120009) YTS

13 7 7/8 - 542 PART NUMBERS

TC RRB MASTER / ST RRB MASTER
14 5 1/4 - 531 RRB PRODUCT
1. CARBIDE LIST
DETAILS
15 6 1/4 - 622 (With laser cladding) 2. BEARING ELEMENTS
16 6 3/4 - 722
3. CUTTINGDESIGN
PRODUCT STRUCTURE
HISTORY
4. TOOTH MILLING CUTTERS DETAILS
17 7 3/8 - 442 DONE APPROVED DRAWINGS
18 7 7/8 - 512 APPROVED MODELS
19 7 7/8 - 522 DONE SPECIFICATION SHEET
20 7 7/8 - 722

21 9 7/8 - 642 DONE

22 9 7/8 - 722 (36°) (352517220022)

23 8 1/2 - 535

24 8 1/2 - 722

25 9 7/8 - 722 (39°) (352517220028)

26 6 3/4 - 622 (Without Laser cladding)

27 6 1/4 - 622 (Without Laser cladding)

Weight is in KG Before Heat Treatment.

S.N Bit Size Product No. Finished Lug No.

1 2 15/16 - 321 350753210005 90410006

2 3 3/4 - 321 350953210014 90410012

3 3 7/8 - 321 350983210006 90410007

4 4 - 321 351023210011 90410007

5 4 3/4 - 321 351213210007 90410008

6 4 7/8 - 321 351243210012 90410008

7 5 1/8 - 321 351303210008 90410009

8 5 1/2 - 321 351403210016 90410014

9 6 1/2 - 321 351653210017 90410015

10 6 3/4 - 321 351713210018 90410013

11 6 3/4 - 622 (With Laser cladding) 351716220013 90410004

12 7 7/8 - 412 352004120009 90410020

13 7 7/8 - 542 352005420010 90410011

15 6 1/4 - 622 (With laser cladding) 351596220026 90410004

17 7 3/8 - 442 351874420031 90410019

18 7 7/8 - 512 352005120030 90410011

19 7 7/8 - 522 352005220029 90410011

22 9 7/8 - 722 (36°) 352517220022 90410017

25 9 7/8 - 722 (39°) 352517220028 90410018

26 6 3/4 - 622 (Without Laser cladding) 351716220003 90410004

27 6 1/4 - 622 (Without Laser cladding) 351596220015 90410004

27 5 7/8 - 321 (Without Laser cladding) 351493210032

28 6 1/4 - 622 (True size)

29 5 1/2 - 637
Cone - A Cone - B Cone - C Lug lug Forging cone forging

0.11011 0.1 0.09729 0.6846 0.835 -

0.1961 0.1927 0.1941 1.0931 1.42 1.2

0.20325 0.21685 0.2107 1.093 1.42 1.2

0.20325 0.21685 0.2107 1.093 1.42 1.2

0.3947 0.4113 0.40138 1.9166 2.4 1.62

0.3947 0.4113 0.40138 1.9166 2.4 1.62

0.49675 0.51775 0.4942 2.764 3.29 2.16

0.59228 0.59953 0.58201 2.9807 3.71 2.16

0.87993 0.89791 0.91155 4.2224 5.72 4.05

1.0412 1.0221 1.04722 4.3821 5.72 4.05

1.399 1.4097 1.2986 4.1807 5.72 4.05

2.136 2.1683 2.0507 6.356 9.02 4.62

1.9917 2.05 2.139 6.6109 9.02 4.62

1.399 1.4097 1.2986 4.1807 5.72 4.05

1.7918 1.7894 1.83168 5.7724 8.59 4.62

1.9917 2.05 2.139 6.6109 9.02 4.62

1.9917 2.05 2.139 6.6109 9.02 4.62

4.438 4.494 4.415 12.9 16.8 7.827

4.11 4.102 3.959 13.18 16.8 7.827

1.399 1.4097 1.2986 4.1807 5.72 4.05

1.399 1.4097 1.2986 4.1807 5.72 4.05

0.7316 0.74 0.7426 3.062 3.71 3.123

Lug Pin Angle Forging Block Remark

36 30X30

33 30X30

33 30X30
same
33 30X30

33 30X30
same
33 30X30

33 30X30

33 30X30

36 11X49

36 11X49

36 11X49 Lug Same

33 11X49

36 11X49 Lug Same

36 11X49 Lug Same

35 11X49

36 11X49 Lug Same

36 11X49 Lug Same

36 11X49

39 11X49

36 11X49 Lug Same

36 11X49 Lug Same

 Data Updation
SN TASK TITLE PRODUCT NUMBER STATUS MENU COMMENTS STATUS MENU

1 2 15/16 - 321 350753210005 WIP

2 3 3/4 - 321 350953210014 YTS

3 3 7/8 - 321 350983210006 DONE

4 4 - 321 351023210011 N/A

5 4 3/4 - 321 351213210007

6 4 7/8 - 321 351243210012

7 5 1/8 - 321 351303210008

8 5 1/2 - 321 351403210016

9 6 1/2 - 321 351653210017

10 6 3/4 - 321 351713210018

11 6 3/4 - 622 (With Laser cladding) 351716220013

12 7 7/8 - 412 352004120009

13 7 7/8 - 542 352005420010

14 6 1/4 - 622 (With laser cladding) 351596220026

15 7 3/8 - 442 351874420031

16 7 7/8 - 512 352005120030

17 7 7/8 - 522 352005220029

18 9 7/8 - 642 352516420034

19 9 7/8 - 722 (36 DEG) 352517220022

20 8 1/2 - 535 31009001

21 9 7/8 - 722 (39 DEG) 352517220028

22 6 3/4 - 622 (Without Laser cladding) 351716220003

23 6 1/4 - 622 (Without Laser cladding) 351596220015

24 6 1/4 - 612 351596120036 WIP

25 6 1/4 - 622 (35 DEG) 351596220037 WIP

26 6 1/2 - 537 351655370045 DONE Brought from Cenerg to sold AMS

27 6 3/4 - 517 351715170046 DONE Brought from Cenerg to sold AMS

28 13 3/4 - 622 353496220047 DONE Brought from Cenerg to sold AMS

29 15 1/2 - 622 353946220048 DONE Brought from Cenerg to sold AMS

 VOID Updation
SN YEAR TASK TITLE STATUS MENU COMMENTS STATUS MENU

1 ECNR0001 DONE WIP

2 ECNR0002 DONE YTS

3 ECNR0003 DONE DONE

4 ECNR0004 DONE N/A

2018

5 ECNR0005 DONE

6 ECNR0006 DONE

7 ECNR0007 DONE

8 ECNR0008 DONE

9 ECNR0009 DONE

10 ECNR0010 DONE

11 ECNR0011 N/A NOT CREATED

12 ECNR0012 DONE

13 ECNR0013 WIP Check Previous revision product no. In mail, which are not avilable in any Folder

14 ECNR0014 N/A NOT CREATED

15 ECNR0015 DONE

16 ECNR0016 DONE

17 ECNR0017 DONE

18 ECNR0018 DONE

19 ECNR0019 DONE

20 ECNR0020 DONE

21 ECNR0021 DONE

22 ECNR0022 DONE

23 ECNR0023 DONE

24 ECNR0024 DONE

25

26

27
Spec. Sheets

S.N Bit Size Product No. Status

1 2 15/16 - 321 350753210005 MODIFIED

2 3 3/4 - 321 350953210014 MODIFIED

3 3 7/8 - 321 350983210006 MODIFIED

4 4 - 321 351023210011 MODIFIED

5 4 3/4 - 321 351213210007 MODIFIED

6 4 7/8 - 321 351243210012 MODIFIED

7 5 1/8 - 321 351303210008 MODIFIED

8 5 1/2 - 321 351403210016 MODIFIED

9 6 1/2 - 321 351653210017 MODIFIED

10 6 3/4 - 321 351713210018 MODIFIED

11 6 3/4 - 622 (With Laser cladding) 351716220013 N/A

12 7 7/8 - 412 352004120009 MODIFIED

13 7 7/8 - 542 352005420010 MODIFIED

14 5 1/4 - 531 351335310027 N/A

15 6 1/4 - 622 (With laser cladding) 351596220026 N/A

16 6 3/4 - 722 351717220020 MODIFIED

17 7 3/8 - 442 351874420031 N/A

18 7 7/8 - 512 352005120030 N/A

19 7 7/8 - 522 352005220029 N/A

20 7 7/8 - 722 352007220021 MODIFIED

21 9 7/8 - 642

22 9 7/8 - 722 (36°) 352517220022 N/A

23 8 1/2 - 535 31009001 N/A

24 8 1/2 - 722 352167220004 MODIFIED

25 9 7/8 - 722 (39°) 352517220028 N/A

26 6 3/4 - 622 (Without Laser cladding) 351716220003 MODIFIED

27 6 1/4 - 622 (Without Laser cladding) 351596220015 MODIFIED

27 5 7/8 - 321 (Without Laser cladding) 351493210032 MODIFIED

QC Remark

YTS

YTS

YTS

YTS

YTS

YTS

YTS

YTS

YTS

YTS

Done

YTS

YTS

Done

Done

YTS

Done

Done

Done

YTS

Not created
Done

Done

YTS

Done

YTS
YTS

YTS
MODIFIED

N/A

YTS
S.No Drawing No. Description

1 60010158 Go, No-Go Gage

2 60010166 Go, No-Go Gage

3 60010185 3 1/2 REG, BIT RUNOUT GAUGE ASSEMBLY

4
5
6
7
8
9
10
11
 Purpose

Roller Race Width Measurement

Bit Diameter Measurement

To check Bit Runout

Application
 SN TASK TITLE PRODUCT NUMBER

Steel Tooth Bits

1 2 15/16 - 321 350753210005

2 3 - 321 350763210049

3 3 3/4 - 321 350953210014

4 3 7/8 - 321 350983210006

5 4 - 321 351023210011

6 4 3/4 - 321 351213210007

7 4 7/8 - 321 351243210012

8 5 1/8 - 321 351303210008

9 5 1/2 - 321 351403210016

10 5 7/8 - 321 351493210032

11 6 1/2 - 321 351653210017

12 6 3/4 - 321 351713210018

Carbide Insert Bits

1 7 3/8 - 442 351874420031

2 7 7/8 - 412 352004120009

3 7 7/8 - 512 352005120030

4 7 7/8 - 522 352005220029

5 7 7/8 - 542 352005420010

6 9 7/8 - 722 (36 DEG) 352517220022

7 9 7/8 - 722 (39 DEG) 352517220028

8 9 7/8 - 642 352516420034

9 6 3/4 - 622 (With Laser cladding) 351716220013

10 6 3/4 - 622 (Without Laser cladding) 351716220003

11 6 1/4 - 622 (With laser cladding) 351596220026

12 6 1/4 - 622 (Without Laser cladding) 351596220015

13 6 1/4 - 622 (35 DEG) 351596220037

14 6 1/4 - 612 351596120036

 COMMENTS STATUS

Complete same product, Just SHIMMED UP

DONE
2" 15/16 - 321 to Get 3" - 321

DONE

Complete same product, Just SHIMMED UP

DONE
3 7/8" - 321 to Get 4" - 321

Complete same product, Just SHIMMED UP

WIP
4 3/4" - 321 to Get 4" 7/8 - 321

YTS

YTS

YTS

YTS

YTS

DONE

YTS

DONE

Common Lug YTS

YTS

YTS

YTS

YTS

YTS

YTS
Common Lug
YTS

YTS

DONE
Common Lug
DONE