Windals Precision Pvt. Ltd.

,
Rudrapur
ADVANCE PRODUCT QUALITY PLANNING

Customer Ashok Leyland Part No.: B5A18205 Part Description : Air Tank Mounting Bracket
Approx. Monthly
Drawing No. : B5A18205 Revision : # Raw Material : IS 4923 Gr YSt 310 & IS 1079 Gr 'O' Requirement :

MANUFACTURING & INSPECTION PLANNING

Sr. Manufacturing Process Additional Machine Additional Tooling
Critical Checkpoints SPC Applicability
No. Sequence Requirement Requirement

1 Bended Pipe (BOP) No No N/A N/A

2 Drilling No Yes N/A Yes

3 Blanking (Item-1) No Yes N/A N/A

QUALITY DOCUMENTS PLANNING Remarks (Any Additional Requirements)

Sr.
Document Target Date Responsibility Remarks
No.
1 Feasibility Study 16-Dec-13 Development Done
2 Quote Submittion 18-Dec-13 Development Done
3 PIPS 5-Jan-14 Q.A. Done
4 Control Plan 3-Mar-14 Q.A.
5 PSW 3-Mar-14 Q.A.
6 PFD 3-Mar-14 Q.A.
7 PFMEA 3-Mar-14 Q.A.
8 SOP 3-Mar-14 Production
9 Checking Aids 3-Mar-14 Q.A.
10 Quality Sign off 10-Mar-14 AL

Date Planning By
G

unting Bracket

400 Nos.

Additional Inspection
Facility Requirement

N/A

N/A

N/A

ements)
Approved By