A

QUAL

1
2
3

SR.NO DATE

PRODUCT DESCRIPGRADEFINISH QNTY. INSP. QNTY ACC.

4
5
6
7
8

1
2
3
4

2/1/2007
2/1/2007
2/1/2007
2/1/2007

M8X1.25X50 SHCS
M12X1.75X25 HHS
M8X1.25X20 HHS
M8X1.25X20 HHS

12.9
8.8
8.8
10.9

BLK
BLK
ZPY
BLK

4
1
7071
11680

4
1
7071
11680

2/1/2007 M8X1.25X30 HHS

8.8

ZPY

61677

6
7
8
9
10
11
12
13
14

2/1/2007
2/1/2007
2/1/2007
3/1/2007
3/1/2007
3/1/2007
3/1/2007
3/1/2007
3/1/2007

M8X1.25X35 HHS
M12X1.75X40 HHS
M12X1.75X100 HHB
M16X2.0X60 HHB
M8X1.25X50 SHCS
M12X1.75X25 HHS
M16X2.0X55 HHB
M16X2.0X80 HHB
M10X1.5X80 SHCS

10.9
8.8
10.9
10.9
12.9
8.8
10.9
10.9
12.9

BLK
BLK
BLK
BLK
BLK
BLK
BLK
BLK
BLK

10000
4000
3577
15
1.1/4
1/2
11
12
1

15
16
17
18
19
20
21
22

4/1/2007
4/1/2007
4/1/2007
4/1/2007
4/1/2007
4/1/2007
4/1/2007
5/1/2007

5/16BSWX3/4 SHCS
M16X2.0X50 HHB
M8X1.25X25 SHCS
M16X2.0X45 HHS
M12X1.75X25 HHS
M24X3.0X90 HHB
M24X3.0X100 HHB
M16X2.0X120 HHB

LPS
10.9
12.9
10.9
8.8
10.9
10.9
10.9

BLK
BLK
BLK
BLK
BLK
BLK
BLK
BLK

1
14
3
4
3
7
6
10

1
14
3
4
3
7
6
10

23
24
25
26
27
28
29
30
31
32
33
34
35

5/1/2007
5/1/2007
5/1/2007
5/1/2007
6/1/2007
6/1/2007
6/1/2007
6/1/2007
6/1/2007

M24X3.0X90 HHB
M12X1.75X100 HHB
M8X25 SHCS
M20X2.0X75 HHB
M20X2.0X65 HHB
M10X1.5X35 SHCS
M8X1.5X35 SHCS
M24X3.0X100 HHB
M20X2.5X75 HHB

10.9
10.9
12.9
10.9
10.9
12.9
12.9
10.9
10.9

BLK
BLK
BLK
BLK
BLK
BLK
BLK
BLK
BLK

7
1
1
12

7
1
1

10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

4000
15
1.1/4
1/2
11
12
1

A
3
4
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82

SR.NO DATE
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78

PRODUCT DESCRIPGRADEFINISH QNTY. INSP. QNTY ACC.

A
3
4
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125

SR.NO DATE
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121

PRODUCT DESCRIPGRADEFINISH QNTY. INSP. QNTY ACC.

A
3
4
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168

SR.NO DATE
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164

PRODUCT DESCRIPGRADEFINISH QNTY. INSP. QNTY ACC.

A
3
4
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211

SR.NO DATE
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207

PRODUCT DESCRIPGRADEFINISH QNTY. INSP. QNTY ACC.

A
3
4
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254

SR.NO DATE
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250

PRODUCT DESCRIPGRADEFINISH QNTY. INSP. QNTY ACC.

A
3
4
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297

SR.NO DATE
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293

PRODUCT DESCRIPGRADEFINISH QNTY. INSP. QNTY ACC.

A
3
4
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340

SR.NO DATE
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336

PRODUCT DESCRIPGRADEFINISH QNTY. INSP. QNTY ACC.

A
3
4
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372

SR.NO DATE
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368

PRODUCT DESCRIPGRADEFINISH QNTY. INSP. QNTY ACC.

H
1
2
3
4
5
6
7
8

QUALITY CONTROL FINAL INSPECTION

W.E.F.. 01/01/2007
QNTY. REJ.
LOT NO.
SORTING R/W SCRAP
08121100806
13122500906
BOSSRADS MAT.
BOSSRADS MAT.

CODEI.R NO.
A
A
A
A

REF. I.R

GJ0001010207 GJ0459122606
GJ0002010207 GJ0500123006
GJ0003010207
GJ0004010207

61677

BOSSRADS MAT. R

GJ0005010207

10000

BOSSRADS MAT.
BOSSRADS MAT.
BOSSRADS MAT.
K0112280906
08121100808
13122500906
K01122909706
K01122909306
08111601006

R
A
R
A
A
A
A
A
A

GJ0006010207
GJ0007010207
GJ0008010207
GJ0009010307
GJ0010010307 GJ0459122606
GJ0011010307 GJ0500123006
GJ0012010307
GJ0013010307
GJ0014010307 GJ0448122506

11120600206
K01123009806
01122000406
22030600206
13122500906
07120502706
07121903506
K01122508906

A
A
A
A
A
R
R
A

GJ0015010407
GJ0016010407
GJ0017010407
GJ0018010407
GJ0019010407 GJ0500123006
GJ0020010407
GJ0021010407
GJ0022010507

07120502706
BOSSRADS MAT.
01122000406
07122905306
07123005506
081225001106
K02010302707
07121503006
07122905306

A
A
A
R
A
R
AUD
AUD
A

GJ0023010507
GJ0024010507
GJ0025010507
GJ0026010507
GJ0027010607
GJ0028010607
GJ0029010607
GJ0030010607
GJ0031010607

10
11

3577

12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

12

H
3
4
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82

QNTY. REJ.
LOT NO.
SORTING R/W SCRAP

CODEI.R NO.

REF. I.R

H
3
4
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125

QNTY. REJ.
LOT NO.
SORTING R/W SCRAP

CODEI.R NO.

REF. I.R

H
3
4
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168

QNTY. REJ.
LOT NO.
SORTING R/W SCRAP

CODEI.R NO.

REF. I.R

H
3
4
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211

QNTY. REJ.
LOT NO.
SORTING R/W SCRAP

CODEI.R NO.

REF. I.R

H
3
4
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254

QNTY. REJ.
LOT NO.
SORTING R/W SCRAP

CODEI.R NO.

REF. I.R

H
3
4
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297

QNTY. REJ.
LOT NO.
SORTING R/W SCRAP

CODEI.R NO.

REF. I.R

H
3
4
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340

QNTY. REJ.
LOT NO.
SORTING R/W SCRAP

CODEI.R NO.

REF. I.R

H
3
4
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372

QNTY. REJ.
LOT NO.
SORTING R/W SCRAP

CODEI.R NO.

REF. I.R

1
2
3

L.I.R NO.

REMARKS

0616291206
0665291206
0004020107
0006020107

ACC AFTER SORTING OF SOCKET BLOCKED PCS

ACC AFTER SORTING OF A/C ROUND PCS
ACC
ACC
DULL PLATING,THREAD DAMGED PCS AND U/B
PCS AND HEAD OUT PCS MIX. MAT. WILL BE SENT
BACK TO BOSSARDS
R.G TIGHT DUE TO P.D OVER SIZE BY .03/.04MM IN
50% PCS MAT. WILL BE SENT BACK TO
BOSSARDS
ACC
HEAVY DUST IN THREADS
ACC
ACC AFTER SORTING OF SOCKET BLOCKED PCS
ACC AFTER SORTING OF A/C ROUND PCS
ACC
ACC BUT IN 10% PCS STAMP WAS NOT O.K
ACC AFTER SORTING OF PITTED PCS
ACC AFTER SORTING OF SOCKET BLOCKED PCS
AND W/O ROLLING PCS
ACC
ACC AFTER SORTING OF SOCKET BLOCKED PCS
ACC
ACC AFTER SORTING OF A/C ROUND PCS
DUE TO REDDISH AND U/H BURR PCS
DUE TO REDDISH AND U/H BURR PCS
ACC
ACC AFTER SORTING OF U/H BURR AND REDDISH
PCS
ACC AFTER WASHING THE MATERIAL IN DIESEL
ACC AFTER SORTING OF SOCKET BLOCKED PCS
U/H BURR PCS TO BE SORTED OUT
ACC
SOCKET BLOCKED AND M8X35SHCS12.9 MIX
REDDISH COLOUR AUD GIVEN BY G.M(Q.A)
REDDISH COLOUR AUD GIVEN BY G.M(Q.A)
ACC AFTER SORTING OF U/H BURR PCS

4
5
6
7
8
9

0003020107
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

0005020107
0007020107
0008020107
0009020107
0616291206
0665291206
0010020107
0011030107
0601241206
0605241206
0013030107
0678301206
0012030107
0665291206
0014030107
0016040107
0019040107
0014030107
0008020107
0678301206
0018040107
0017040107
0024050107
0023050107
0016040107
0018040107

O
3
4
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82

L.I.R NO.

REMARKS

O
3
4
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125

L.I.R NO.

REMARKS

O
3
4
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168

L.I.R NO.

REMARKS

O
3
4
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211

L.I.R NO.

REMARKS

O
3
4
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254

L.I.R NO.

REMARKS

O
3
4
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297

L.I.R NO.

REMARKS

O
3
4
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340

L.I.R NO.

REMARKS

O
3
4
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372

L.I.R NO.

REMARKS