DATE 00 01.07.2022 SL.N REMARKS/ PROCESS PARAMETERS SPECIFICATION FREQUENCY TO CHECK METHOD OF CHECK RECORDS O REACTION PLAN
FINAL FINISH AS PER DRAWING 5PC/LOT VERNIER
3 LATHE FREE FROM RUST, TOOL MARK, IF ANY VARIATION VISUAL SCRATCH, CRACK 100% VISUAL IN DIMENSION FINAL COMPONENTS CENTRE DRILL AS PER DRAWING VERNIER INSPECTION BEEN REJECTED OR REPORT IF POSIBLOE 5PC/LOT DRILLING AS PER DRAWING PER LOT OF 30 PC BORE GUAGE REWORK TO BE 2 DRILLING CARRIED OUT & TAPPING TAPPING AS PER DRAWING SCREW GUAGE