Report customer as requirements.

Mer som dette

Chapter 3 - Internal Controls

Ved Matt Rich

Provision Group - Relation to Models

Ved George Nairooze

Types of Audit Procedures

Ved Sarah Randquist

Attribution Theory

Ved Tirsa Grandon

Report requirements.

Hanning

Not required.

Mayr

Inspection report 2 sample

Customer

Break test..(Depends on Qty)

Monfors

100 % checksheet of Defect...

STORK

Not required

Yash high voltage

Chemical report (Iepl)

TS Automotive customers

PPAP file

Measurement system analysis plan

Measurements system analysis status

Measurements system analysis (MSA)

Received from Other dept.

Machined

supplier (vendor)

Cpk report

In house

Critical Charestric Machine shop

Cp cpk report

casting (foundry)

Critical Charestric foundry

control plan

Bonfiglioli

Leakage testing

Leakage fixture photo

Material test report

CMM report (with xyz coordinate)

Inspection report (5 pieces)

Layout report (once in year)

BDS

Internal

customer

Gauge report (if applicable)

Gauge drawing (if applicable)

Tensile test

Material test (spectro test)

Hardness report

ABB USA

Hardness report ( Iepl format)

Hardness report (Iepl format)

Inspection Report 5 pieces

As customer format

Casting report (Layout report)

ABB BARODA

Regular production

Tensile test report (1 No)

1 test bar result

elongation & hardness

Proof stress

Report verified & signed by us

UST.

CTQ as per AQL (level II & AQL 1.5)

with customer PO no. & Date

AQL 1.5 & Inspection level II

Development stage

Tensile test report (1No.)

Chemical report

As per din 1706

Cp Cpk report 10 Nos.(customer format)

All dimensions (Including thread)

Control plan

Machining c.p

Casting c.p

Casting Report. (Layout report)

Inspection report 5 pieces

IEPL format

Anjney (Baroda)

Material test (spectro test) IEPL

Inspection report

5 pieces