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Pondicherry

DEFECTS RECORD LIST


Sulochana

Document

7QBDR001

Revision and Date

GLACE OD-PREMACHINING

A / 12.12.2015

Prepared by

Jayabalan

Approved by

Thirumavalavan

Week

Monday

A
1

Overall Length

OD diameter 1

OD diameter 2

OD diameter 3

OD diameter 4

Damage

Others

5+
10 +
15 +
5+
10 +
15 +
5+
10 +
15 +
5+
10 +
15 +
5+
10 +
15 +
5+
10 +
15 +
5+
10 +
15 +

Total Per Shift


Total Per Day

Nobel-F-012-EN-1

Tuesday

Wednesday

Thursday

Friday

Saturday

Poclain Hydarulics Pvt. Ltd.,

Pondicherry

DEFECTS RECORD LIST

Document

PHPVT_7QBDR002

Revision and Date

Cylinder Block Machining-I

A / 09.04.2013

Prepared by

Jayabalan

Approved by

Pavel POLASEK

Week

Monday

A
13

Big Piston Bore 5 +


Entry Chamfer 10 +

15 +

14

Small Piston
Bore Entry
Chamfer

15

Concentricity

17

Small Piston
Bore Diameter

18

Radius On the
Big And Small
Piston Bores
Entry

19

20

Supplier Issues

Others

5+
10 +
15 +
5+
10 +
15 +
5+
10 +
15 +
5+
10 +
15 +
5+
10 +
15 +
5+
10 +
15 +

Total Per Shift


Total Per Day

Nobel-F-012-EN-1

Tuesday

Wednesday

Thursday

Friday

Saturday

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