PROCESS AND INSPECTION PLANNING SHEET

Customer Name :
Vendor Name &
Address
Part Name : Part No. : Drg date : Issue No :

Safety Instruction
Matl Spec :

M/c Name :

M/c No. : Operation Instruction

Process :

Rest :R
Locate :L
Clamp :C
Tooling Quality Parameters
Checking Freq.
Jig/Fixtures
Checking
Feed (Specify Tool (Specify
Operation Speed Devices

Inspector
Operator
SI No. mm/ name,Number name,Number Characteristic Control
Procedure (rpm) SN Specification (Specify
min & Calibration / & Regrinding s Method
number
Servicing frequency).
also)
frequency)
Prepared By : Date : Checked By : Date : App By: Date : Sheet :1 of