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Control Plan outer 11-1-18
Control Plan outer 11-1-18
Prototype Prelaunch Production Key Contact / Phone : Date (Orig.) Date (rev)
Control Plan Number: SEPL/CP/B-029 Rev: 001 Mr.Lokesh.V 91-8861002709 29.03.2016 11.01.2018 (00)
Part Number /Rev No : Core Team : Mr.Ashwath, Mr.Lokesh, Mr.Abhay, Mr.Partha, Mr.K.B. Nagaraj, Mr.Sumeshlal, Customer Engineering Approval / Date (if Req'd.)
X0614A18 Mr.Shankar, Mr.Naveen ----
Part Name / Description & Model Prepared By : Customer Quality Approval / Date (if Req'd.)
KNUCKLE BRACKET Sowmya shree.N
Customer 's name Supplier Code Other Approval / Date (if Req'd.) Other Approval / Date (if Req'd.)
TTIA ---- ----
Material Specification / Norms : ---
1 2 3 4 5 6 7 8 9 10 11 12 13 14
50 1st Flanging
3 Flange Variation Not Allowed Visual Stop the Production
Inspection Quality Check and Inform to TL &
3 Nos Every Lot QC Inspector
Table No scratch, Burr, dent, crack, Sheet Take Immediate
4 Appearance - rust, damage, bend / Visual Action
waviness...etc.
Control Plan Number: SEPL/CP/B-029 Rev: 001 Mr.Lokesh.V 91-8861002709 29.03.2016 11.01.2018 (00)
Part Number /Rev No : Core Team : Mr.Ashwath, Mr.Lokesh, Mr.Abhay, Mr.Partha, Mr.K.B. Nagaraj, Mr.Sumeshlal, Customer Engineering Approval / Date (if Req'd.)
X0614A18 Mr.Shankar, Mr.Naveen ----
Part Name / Description & Model Prepared By : Customer Quality Approval / Date (if Req'd.)
KNUCKLE BRACKET Sowmya shree.N
Customer 's name Supplier Code Other Approval / Date (if Req'd.) Other Approval / Date (if Req'd.)
TTIA ---- ----
Material Specification / Norms : ---
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Control Plan Number: SEPL/CP/B-029 Rev: 001 Mr.Lokesh.V 91-8861002709 29.03.2016 11.01.2018 (00)
Part Number /Rev No : Core Team : Mr.Ashwath, Mr.Lokesh, Mr.Abhay, Mr.Partha, Mr.K.B. Nagaraj, Mr.Sumeshlal, Customer Engineering Approval / Date (if Req'd.)
X0614A18 Mr.Shankar, Mr.Naveen ----
Part Name / Description & Model Prepared By : Customer Quality Approval / Date (if Req'd.)
KNUCKLE BRACKET Sowmya shree.N
Customer 's name Supplier Code Other Approval / Date (if Req'd.) Other Approval / Date (if Req'd.)
TTIA ---- ----
Material Specification / Norms : ---
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Control Plan Number: SEPL/CP/B-029 Rev: 001 Mr.Lokesh.V 91-8861002709 29.03.2016 11.01.2018 (00)
Part Number /Rev No : Core Team : Mr.Ashwath, Mr.Lokesh, Mr.Abhay, Mr.Partha, Mr.K.B. Nagaraj, Mr.Sumeshlal, Customer Engineering Approval / Date (if Req'd.)
X0614A18 Mr.Shankar, Mr.Naveen ----
Part Name / Description & Model Prepared By : Customer Quality Approval / Date (if Req'd.)
KNUCKLE BRACKET Sowmya shree.N
Customer 's name Supplier Code Other Approval / Date (if Req'd.) Other Approval / Date (if Req'd.)
TTIA ---- ----
Material Specification / Norms : ---
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Control Plan Number: SEPL/CP/B-029 Rev: 001 Mr.Lokesh.V 91-8861002709 29.03.2016 11.01.2018 (00)
Part Number /Rev No : Core Team : Mr.Ashwath, Mr.Lokesh, Mr.Abhay, Mr.Partha, Mr.K.B. Nagaraj, Mr.Sumeshlal, Customer Engineering Approval / Date (if Req'd.)
X0614A18 Mr.Shankar, Mr.Naveen ----
Part Name / Description & Model Prepared By : Customer Quality Approval / Date (if Req'd.)
KNUCKLE BRACKET Sowmya shree.N
Customer 's name Supplier Code Other Approval / Date (if Req'd.) Other Approval / Date (if Req'd.)
TTIA ---- ----
Material Specification / Norms : ---
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Note :
1) Die Allignment Monitoring System.
2) Blank Stopper Wearout Conformation.
3) Punch Maintaince & Offal removal Provision. These points Will be Monitored in Die
Preventive Maintaince Check sheet
REVISION RECORD
SL.NO Rev Date Rev Details REV NO
1 29.03.2016 INITIAL RELEASE 00
Prepared By: Sowmya shree.N 3 1/4/2018 Forming Die with Coating added Approved By: Lokesh.V