INTERNAL COMPLAINTS at FABRICATION SHOP

April-2024

S.No. Fabricated Item Nature of Defect Analysis Action taken Resp. Status / Remarks

Major Defects observed in

1. Weekly review meeting with fabrication team to understand the cause of the problems.
C-3147 / Ad. Box, Conductors, Dimension of items mismatch with Operators unable to understand critical
1 2. Regular training to operator for understanding the drawing. Production Regular review
Enclosures the drawing dimensions in the drawing
3. To maintain correct hole pitch, templates implemented
Hole Pitch, Short in length

1. 100% Visual Inspection by Test equipment with focused light having lux level 1000 lumen introduced.
2. 10% D.P test on all welded joints is irrespective of QAP reqirement.

Minnor pin holes in welding is not

2 IPBD Enclosure & Conductor Pin Hole in welded joints Production Implemented
detected through nacked eyes