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Sample Control Plan
Sample Control Plan
Part Name : HOUSING (VANE PUMP CUMMINS ENGINE) Key Contact / Phone :SNB - 9921518059 Date (Rev.)
Date (Org.) Date:5/2/2019 Core Team:SNB, MMP,YC,RM Prepared By:Rais Mujawar
Part No: 7673001821/90 Control Plan No: 00 Checked By :Sameer Jahagirdar
Drawing Mod. No. a1*18 Rev.No. 00 Approved By:Sameer Jahagirdar
Process Significant Evaluation Sample
Tool, Equipment, Product Product/ Process Speci. / Error Recor
Operation Name Process Name Sr.no. Characteristics characteristi Measurement Control Method Reaction plan Corrective Action
Insert Make Characteristics c Tol. Proffing d
Speed & Feed Technique Size Freq.
(50) VMC 2nd:- Ø10 Drill 23 Tapping M22 X1.5 TPG 5 Shift FP & IPIR NO Yes
milling, Drilling,
Chamfer tool 24 Hole dia. Ø20.5 + 0.1 PPG 5 Shift FP & IPIR NO Yes
tapping,boring,rea
mimg,
Ø10.50 Reamer 25 Hole dia. S Ø16+/-0.1 PPG 5 Shift FP & IPIR NO Yes
M22*1.5 tap 26 Hole dia. Ø27.3+0.2 PPG 5 Shift FP & IPIR NO Yes
Ø4.8 drill 27 Hole dia. Ø32+0.4/-0.2 Cutter dia 1 Shift FP & IPIR NO Yes
Concentric gauge/
Ø5.35 Reamer 28 Concentricity Ø0.4(D) 1 Shift FP & IPIR NO Yes
CMM
29 Hole dia. Ø4.8+0.2/-0.1 PPG 5 Shift FP & IPIR NO Yes
30 Depth 5+/- 0.2 FPG/ Digital vernier 5 Shift FP & IPIR NO Yes
Prepared By : Approved By :
SUPREME ENGINEERING
Part Name : HOUSING (VANE PUMP CUMMINS ENGINE) Key Contact / Phone :SNB - 9921518059 Date (Rev.)
Date (Org.) Date:5/2/2019 Core Team:SNB, MMP,YC,RM Prepared By:Rais Mujawar
Part No: 7673001821/90 Control Plan No: 00 Checked By :Sameer Jahagirdar
Drawing Mod. No. a1*18 Rev.No. 00 Approved By:Sameer Jahagirdar
Process Significant Evaluation Sample
Tool, Equipment, Product Product/ Process Speci. / Error Recor
Operation Name Process Name Sr.no. Characteristics characteristi Measurement Control Method Reaction plan Corrective Action
Insert Make Characteristics c Tol. Proffing d
Speed & Feed Technique Size Freq.
S=2200 rpm,
6 Chamfer tool Speed & Feed Program 1 Setting SAR NO Yes
F=660mm/min. Inform To
S=1273 rpm, Make Changes As
7 Ø10.50 Reamer Speed & Feed Program 1 Setting SAR NO Yes Superwiser/Progra
F=127mm/min. Per CP
mmer
8 M22*1.5 tap Speed & Feed S=400rpm, PITCH=1.5 Program 1 Setting SAR NO Yes
S=1326 rpm,
9 Ø4.8 drill Speed & Feed Program 1 Setting SAR NO Yes
F=132mm/min.
S=600 rpm,
10 Ø5.35 Reamer Speed & Feed Program 1 Setting SAR NO Yes
F=60mm/min.
Coolent
1:20 Manually 1 Shift SAR No Yes
Concentration
Clamping Presuure Manually Manually 1 Setting SAR No Yes
Magnet Stand and
Spindle Runout 10 Micron 1 Setting SAR No Yes
Plunger Dial
Prepared By: Rais Mujawar Approved by: Sameer Jahagirdar
Prepared By : Approved By :