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Layer Audit ( In-Process Quality )

Respo Final QC Supervisor Process: In-Process Quality Date:

Gauge No. of
Machine/ Manpower Calibration item Ok Reject
Time Part Name Part No Parameter to be check Tooling Observation Action Taken
Equipment Skill or New ( If checke Qty Qty
Application ) d

8:30
to
10:30

10:30
to
12:30

1:00
to
3:00

3:00
to
5:00

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