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  • ISIR Format 2665

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    balaj qa
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    This document lists 26 mandatory documents required for an inspection report, including inspection forms, drawings, test reports, certificates, audit reports, and packing standards. Quality agreements, process FMEAs, layout inspection reports, SPC studies, and material certifications are some of the key documents required. Mistake proofing details and part comparison studies may also be required depending on the specific inspection.

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    This document lists 26 mandatory documents required for an inspection report, including inspection forms, drawings, test reports, certificates, audit reports, and packing standards. Quality agreements, process FMEAs, layout inspection reports, SPC studies, and material certifications are some of the key documents required. Mistake proofing details and part comparison studies may also be required depending on the specific inspection.

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    © All Rights Reserved
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    28 views1 page

    ISIR Format 2665

    Uploaded by

    balaj qa
    This document lists 26 mandatory documents required for an inspection report, including inspection forms, drawings, test reports, certificates, audit reports, and packing standards. Quality agreements, process FMEAs, layout inspection reports, SPC studies, and material certifications are some of the key documents required. Mistake proofing details and part comparison studies may also be required depending on the specific inspection.

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    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
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    of 1

    ISIR MANDATORY DOCUMENTS LIST

    0 ISIR CHECK LIST 13 PROCESS FLOW

    1 ISIR APPROVAL SHEET 14 CONTROL PLAN

    2 AGREEMENT OF INSPECTION 15 PROCESS FMEA

    3 QUALITY AGREEMENT 16 LAYOUT INSPECTION REPORT(A &B) Adobe Acrobat


    Document

    4 INSPECTION FORM (A) 17 SPC STUDY REPORT(FOR CRITICAL ) ATTACH SPC

    5 INSPECTION FORM (B) 18 MS / ES TEST REPORTS Adobe Acrobat


    B-1 B
    Document

    RADIOGRAPHYTEST REPORTS
    ATTACH
    6 INSPECTION FORM (C) 19 (FOR CASTING,IF REQUIRED) REPORT
    C

    ATTACH
    7 EO HISTORY & STATUS 20 RAW MATERIAL MILL CERTIFICATE REPORT
    EO

    8 DRAWING(MAIN PART/SUB PART ) Z:\LAB\Drawings\


    woosu\43122-02665------_- 22 PROCESS QUALIFICATION REPORT IF REQUIRED

    LOT CODE PHOTO & DETAILS


    9 PART COMPARISON STUDY REPORT IF REQUIRED 23 ( FINISHED PART & RAW MATERIAL)

    ATTACH your
    10 EO DETAILS (CHANGE CONTENT) E
    24 MISTAKE PROOF DETAILS REPORT

    AUDIT REPORTS IF REQUIRED


    11 LIST OF SUB VENDOR 25
    LSV ( SELF AUDIT /SUB VENDOR AUDIT)
    Adobe Acrobat

    12 LIST OF INSTRUMENTS/EQUIPMENTS 26 PACKING STANDARD


    Document

    LINS

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