Summary of Monthly Inspection Reports

Vendor Name:Bellsonica Auto Components India Pvt. Ltd. Vendor Code: PANEL, MAIN FLOOR, RH Part No: 61111-66R00 Part Category: G Model: YJC Year: 2021-2022

Summary of Observations
S.No Inspection Item Specification Inspection Method Sampling Plan
Apr-21 May/21 Jun/21 Jul/21 Aug/21 Sep/21 Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22

A APPEARANCE

NO CRACK, NECKING, WRINKLE, OVERLAPPING,

1 DENT, RUST, DAMAGE, BURR, SCRATCH, FLANGE SHOULD NOT EXIST CHECK 100% OK
SHORT, SHOCKLINE ETC.

2 TOTAL NOS. OF HOLES 4 NOS CHECK n=1/FOA 4

4 NOS
3 TOTAL NOS. OF DIMPLES CHECK 100% 4

SHOULD BE VISIBLE & AS PER

4 IDENTIFICATION MARKING ON PART CHECK 100% OK
PATTERN

B DIMENSIONS

1st DATUM HOLE SIZE φ50. +0.2 MEASURE n=1, FOA & LOA / Run 50.08
1
BL=580.0
1st DATUM HOLE POSITION (1) n=1, FOA & LOA / Run
TL=1265.0 ±Ref CHECK OK
(61111-66R00, 61161-66R10) (2) n=1/MONTH
WL= - 4.0

2nd DATUM HOLE SIZE φ50. +0.2 MEASURE n=1, FOA & LOA / Run 50.12

BL=416.0
2 ±0.2 OK
TL=2050.0
2nd DATUM HOLE POSITION (1) n=1, FOA & LOA / Run
CHECK
(61111-66R00, 61161-66R10) (2) n=1/MONTH
WL= - 20.0 ±0.5 OK

HOLE SIZE φ50. +0.2 MEASURE n=1, FOA & LOA / Run 50.16

BL = 417.0
1) n=1, FOA & LOA / Run
3 TL = 1655.0 ±1.0 CHECK OK
HOLE POSITION (2) n=1/MONTH
WL= - 23.0
(61111-66R00, 61161-66R10)
BL = 392.0
(FOR DRAIN ) 1) n=1, FOA & LOA / Run
TL = 1670.0 ±1.0 CHECK OK
(2) n=1/MONTH
WL= - 15.0

HOLE SIZE φ15 ±0.1 MEASURE n=1, FOA & LOA / Run 15.08

4
HOLE POSITION BL = 325.0
1) n=1, FOA & LOA / Run
(61111-66R00, 61161-66R10) TL = 2020.0 ±1.0 CHECK OK
(2) n=1/MONTH
( FOR DRAIN ) WL= - 28.6

3 ±0.7 MEASURE n=1, FOA & LOA / Run OK

5 SURFACE POSITION (GAP)
3 +1.0 MEASURE n=1, FOA & LOA / Run OK

0 +1.0 MEASURE n=1, FOA & LOA / Run OK

0 - 1.0 MEASURE n=1, FOA & LOA / Run OK

6 TRIMLINE POSITION (FLUSH)
+ 4.0
0 MEASURE n=1, FOA & LOA / Run OK
- 1.0

+ 3.0
0 MEASURE n=1, FOA & LOA / Run OK
- 1.0

C MATERIAL

PANEL, MAIN FLOOR, R/L

JSC270CN CHECK EVERY LOT OK
(61111-66R00, 61161-66R10)
1
THICKNESS PANEL, MAIN FLOOR, R/L 0.55 ± 0.06 MEASURE n=1/ LOT 0.55

D PERFORMANCE

POINT
1 THINNING 30% OF SHEET THICKNESS MEASURE
MICROMETER OK

2 ELV COMPLIANCE AS PER SES N 2402 TESTING TEST LAB OK

5000 NOS OR 3 MONTH

3 INITIAL FLOW CONTROL WHICH EVER IS LATER
CHECK VISUAL OK

GAUGE /
4 REVALIDATION AS PER MSIP , PCS & DRAWING MEASURE / TESTING
EQUIPMENT
OK

Lot Quantity - Monthly Production (in Nos) 4550

Final Judgement (OK/NG) OK

Format No -
QAPQ/013
Vendor

Inspected By Checked By Approved By Remarks Verified By 1 Remarks

1
 Summary of Monthly Inspection Reports

Vendor Name:Bellsonica Auto Components India Pvt. Ltd. Vendor Code: PANEL, MAIN FLOOR, LH Part No: 61161-66R10 Part Category: G Model: YJC Year: 2021-2022

Summary of Observations
S.No Inspection Item Specification Inspection Method Sampling Plan
Apr-21 May/21 Jun/21 Jul/21 Aug/21 Sep/21 Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22

A APPEARANCE

NO CRACK, NECKING, WRINKLE, OVERLAPPING,

1 DENT, RUST, DAMAGE, BURR, SCRATCH, FLANGE SHOULD NOT EXIST CHECK 100% OK
SHORT, SHOCKLINE ETC.

2 TOTAL NOS. OF HOLES 4 NOS CHECK n=1/FOA 4

3 TOTAL NOS. OF DIMPLES CHECK 100% 10

10 NOS

SHOULD BE VISIBLE & AS PER

4 IDENTIFICATION MARKING ON PART CHECK 100% OK
PATTERN

B DIMENSIONS

1st DATUM HOLE SIZE φ50. +0.2 MEASURE n=1, FOA & LOA / Run 50.11
1
BL=580.0
1st DATUM HOLE POSITION (1) n=1, FOA & LOA / Run
TL=1265.0 ±Ref CHECK OK
(61111-66R00, 61161-66R10) (2) n=1/MONTH
WL= - 4.0

2nd DATUM HOLE SIZE φ50. +0.2 MEASURE n=1, FOA & LOA / Run 50.14

BL=416.0
2 ±0.2 OK
TL=2050.0
2nd DATUM HOLE POSITION (1) n=1, FOA & LOA / Run
CHECK
(61111-66R00, 61161-66R10) (2) n=1/MONTH
WL= - 20.0 ±0.5 OK

HOLE SIZE φ50. +0.2 MEASURE n=1, FOA & LOA / Run 50.38

BL = 417.0
1) n=1, FOA & LOA / Run
3 TL = 1655.0 ±1.0 CHECK OK
HOLE POSITION (2) n=1/MONTH
WL= - 23.0
(61111-66R00, 61161-66R10)
BL = 392.0
(FOR DRAIN ) 1) n=1, FOA & LOA / Run
TL = 1670.0 ±1.0 CHECK OK
(2) n=1/MONTH
WL= - 15.0

HOLE SIZE φ15 ±0.1 MEASURE n=1, FOA & LOA / Run 15.06

4
HOLE POSITION BL = 325.0
1) n=1, FOA & LOA / Run
(61111-66R00, 61161-66R10) TL = 2020.0 ±1.0 CHECK OK
(2) n=1/MONTH
( FOR DRAIN ) WL= - 28.6

3 ±0.7 MEASURE n=1, FOA & LOA / Run OK

5 SURFACE POSITION (GAP)
3 +1.0 MEASURE n=1, FOA & LOA / Run OK

0 +1.0 MEASURE n=1, FOA & LOA / Run OK

0 - 1.0 MEASURE n=1, FOA & LOA / Run OK

6 TRIMLINE POSITION (FLUSH)
+ 4.0
0 MEASURE n=1, FOA & LOA / Run OK
- 1.0

+ 3.0
0 MEASURE n=1, FOA & LOA / Run OK
- 1.0

C MATERIAL

PANEL, MAIN FLOOR, R/L

JSC270CN CHECK EVERY LOT OK
(61111-66R00, 61161-66R10)
1
THICKNESS PANEL, MAIN FLOOR, R/L 0.55 ± 0.06 MEASURE n=1/ LOT 0.55

D PERFORMANCE

POINT
1 THINNING 30% OF SHEET THICKNESS MEASURE
MICROMETER OK

2 ELV COMPLIANCE AS PER SES N 2402 TESTING TEST LAB OK

5000 NOS OR 3 MONTH

3 INITIAL FLOW CONTROL WHICH EVER IS LATER
CHECK VISUAL OK

GAUGE /
4 REVALIDATION AS PER MSIP , PCS & DRAWING MEASURE / TESTING
EQUIPMENT
OK

Lot Quantity - Monthly Production (in Nos) 4550

Final Judgement (OK/NG) OK

Format No -
QAPQ/013
Vendor

Inspected By Checked By Approved By Remarks Verified By 1 Remarks

1