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Process
Standard Control Control In Sampling Rec.
Sr. No. Descript Process Machine Control Parameter Inspection Method Tran. Method Remarks
Specification specification charge scheme Yes/No
ion
If found beyond
- 0.041 R.M.I.R. tol. O/S Dia. Mat.
10B Raw Material Supplier 24550 - 76M00 ø28.40/28.50 O/S Micrometer L.C.=0.01mm. By Road Inspector Yes
Ø28.00 - 0.020 (Sampling Plan) Reject & inform to
supplier
If found beyond
Q.C.
Supplier Test Certificate / 1Pc. - 3months tol. Grade Mat.
M/s Upper India Grade EN8D/S45C EN8D - Inspector Yes
Out Source (out Side Lab) Reject & inform to
incoming
supplier
If found beyond
No Dent, Crack, No Dent, Crack, Q.C.
M/s Modern tol. Appearance
Appearance Pitted, Rusty, Deep Pitted, Rusty, Visually - Inspector 100% Yes
Steel Mat. Reject &
marks Deep marks incoming
inform to supplier
If Color coding is
Q.C.
not done, codify
Color Code - Blue Visually Confirmation - Inspector Every rod Yes
before accepting
incoming
for storage
Plastic Bins
I/S Dia. ø15.50/15.70 bins, After that
ø16.00 - 0.050 Plain Plug Gauge W. 2Pcs. / 2Hrs No
reset the machine
(Chamfer Dia.)
(Counter Dia.)
Plastic Bins
I/S Dia. C Ø15.93/15.95
ø16.00 - 0.050 Plain Plug Gauge W. 2Pcs. / 2Hrs No
Profile Projector 2Pcs. / Setup
Chamfer - 0.07x45° I. Yes
2Pcs. / 4Hrs
If I/S Dia. U/S then
2Pcs. / Setup stop the m/c, check
Angle 20° ± 45' 20° Profile Projector I. Yes U/S pcs. and put in
2Pcs. / 4Hrs
re-work bin.If I/S
Taper Mandrel +Bench Center 2Pcs. / Setup Dia. Under Size
Runout 0.05 w.r.t.A I. Yes
+Height Gauge 2Pcs. / 4Hrs then stop the m/c,
check U/S pcs.
Mark to red paint
and put in rejection
Process Parameter
bin. before
running the m/c
Tool/Insert FEED RPM TOOL LIFE
verify by
supervisor
TCMT 110204/TCMT 110208 0.10/0.20 2800~3300 1000Pcs/Edge
During Setup
Jaw Runout 0.015/0.020 Dial Indicator Setter Yes
Setting Aprovel
Plastic Bins
O/S Dia. Ø16.15/16.20 O/S Micrometer L.C.=0.01mm.
Ø16.00 - 0.016 W. 2Pcs. / 2Hrs. No
If found beyond
1.50 ± 0.50 Ø14.80/14.90 Vernier Caliper I. 5Pcs. / Setup Yes
Chamfer Dia. tolerance
(Both Side) BOTH SIDE L.C.=0.02mm. W. 2Pcs. / 2Hrs. No
dimension put in
20° ± 45' 20° ± 1° 3Pcs. / Setup reject & rework
Chamfer Angle Profile Projector I. Yes bins, After that
(Both side) (Both side) 2Pcs. / 4Hrs.
reset the machine
Vernier Caliper I. 5Pcs. / Setup Yes and recheck
Center Dia. Ø9.10/Ø9.30
L.C.=0.02mm. W. 2Pcs. / 2Hrs. No dimensions then
3Pcs. / Setup Ok continuous the
Angle 45° Profile Projector I. Yes machine for
2Pcs. / 4Hrs.
production
Process Parameter
Tool 3/8"x3/8"x8"(HSS) Mention on Tool
Resharp Freq. After 700pcs Tool Monitoring Sheet
Feed 57Pcs/Hr. Feed Chart
Spindle Runout 0.02 Dial Indicator
Drill Size Ø12.00 Mention On Drill
Legend R-Patrol Inspection Drill RPM 700~1000 Techometer
Resharp Freq. After500Pcs Tool Monitoring Sheet
for AM-Automatic Meas. Drill Life 5000Pcs Aprox Tool Monitoring Sheet
Drill Re sharp Freq After 500Pcs Tool Monitoring Sheet Setter During Setting Yes
Drill Life 5000Pcs Aprox Tool Monitoring Sheet Setter During Setting Yes
Plastic Bins
If found beyond
+ 1.0 Vernier Caliper 5Pcs/Setup tolerance,
Distance 18.50/20.50 I. Yes
20.00 - 2.0 L.C.=0.02mm. 2Pcs/2Hrs. Rework is
+ 1.0 Vernier Caliper 5Pcs/Setup possible
Length 77.50~79.50 I. Yes otherwise Reject
FLOW OF
SHOWER
79.00 - 2.0 L.C.=0.02mm. 2Pcs/2Hrs.
I.
Crack No Crack No Crack Visually 100%/Lot No
W.
Process Parameter
QUENCH
0.3 DIGITAL DISPLAY
DELAY
RPM DISPLAY
ROTATION 625/660
METER
QUENCH
15~45° DISPLAY METER
WATER TEMP.
DM.WATER
15~45° DISPLAY METER
TEMP.
C/L Grinding
70A C/L Grinding Final
M/c
- 0.027 O/S Micrometer I. 5Pcs. / Setup Yes
FIRST CUT Ø16.09/16.10
Ø16.00 - 0.016 L.C.=0.001mm. W. 2Pcs. / 2Hrs. No
then stop
Standard Control Control In Sampling Rec.
Sr. No. Process Description Process Machine Inspection Method Tran. Method Remarks
Specification specification charge scheme Yes/No
Plastic Bins
then stop the m/c,
O/S Micrometer=LC-0.001mm. check over pc. And
- 0.027 I. 5Pcs. / Setup Yes
FINAL CUT Ø15.973/15.982 put in re-work bin.
Ø16.00 - 0.016 5 W. 100% No
If O/S Dia. Under
2Pcs. / Setup Size with in final
Roundness 0.006 Max. 0.004 Max. Roundness Tester I. Yes spec. check pcs.
2Pcs. / Shift
Then put in rework
5Pcs. / Setup bin. If O/S Dia.
Cylindricity 0.008 Max. 0.006 Max. Height Gauge with Dial I. Yes
2Pcs. / 2Hrs. U/S beyond
5Pcs. / Setup tolerance mark to
Finish 0.4Ra Max. 0.4Ra Max. Roughness Tester I. Yes red paint and put
2Pcs. / 2Hrs.
in red bin .before
Process Parameter running the m/c
Rest Plate During Setup verify by inspector
15° Bevel Protector Setter No
Angle Setting Aprovel
Dressing 2000Pcs.(Con.wheel) During Setup
Data Recording Setter Yes
Freq. 500Pcs.(Grind wheel) Setting Aprovel
During Setup
Angle 3°5' Visual Setter NO
Setting Aprovel
0.75 Multi Point During Setup
Dresser Size As Per Std. Setter Yes
(Grinding Wheel) Setting Aprovel
0.75 Single point During Setup
Dresser Size As Per Std. Setter Yes
(Cont.Wheel) Setting Aprovel
During Setup
Lubricant Oil Temp. 45°±2°C Pressure Meter Setter No
Setting Aprovel
(5Pcs./Setup)
10 Press Fit Press M/c Length - 80.70~81.30 Vernier Caliper L.C.=0.02mm. / I. / W. Yes
2Pcs/2Hrs.
If found beyond
Separation Force 300 Kgf Min. 300 Kgf Min. External Source I. 1Pc/3months Yes tol. Problem for
fitment
M/C Piston
0.01mm Dial with Height Gauge I. 1Pc/Every Shift Yes
Flatness
Plastic Bins
/Profile Projector W. 2Pcs. / 4Hrs rejection bin if
6 Vernier Caliper / I. 5Pcs. / Setup possible for
Counter 2X30° 2.15x30° Yes rework so, put in
Profile Projector W. 2Pcs. / 2Hrs
rework bin. Then
OPTN TO BE INTERLINK I. 5Pcs. / Setup verify before
Thread M8X1.25-6g M8X1.25-6g Thread Plug Gauge Yes running the
WITH PLC CONTROLLER 3 W. 2Pcs. / 2Hrs
machine Ok
I. 5Pcs. / Setup Yes
Thread Depth 15 To be Thru Thread Depth Gauge
W. 1Pcs. / 10Pcs NO
Height Gaugw with Lever Dial 5Pcs. / Setup
Perpendicularity - 0.10 Max. w.r.t.A I. Yes
L.C.=0.01mm. 2Pcs. / 2Hrs
Height Gaugw with Lever Dial 5Pcs. / Setup
Symmetricity - 0.15 Max. I. Yes
L.C.=0.01mm. 2Pcs. / 2Hrs
Process Parameter
Ø6.50(carbide) Druing Setup
Drill Size Vernier Caliper L.C.=0.020mm. Setter Yes
Ø6.80(HSS) Setting Aprovel
1000pcs.(Carbide) Druing Setup
Drill Re sharp Freq. Data Recording Setter Yes
800Pcs.(HSS) Setting Aprovel
6 1000pcs.(Carbide) Druing Setup
Drill Re sharp Freq. Data Recording Setter Yes
800Pcs.(HSS) Setting Aprovel
Druing Setup
Counter Drill Size 11mm. Vernier Caliper L.C.=0.020mm. Setter Yes
Setting Aprovel
Druing Setup
Drill Re sharp Freq. 2500~3000Pcs. Data Recording Setter Yes
Setting Aprovel
Process Standard Control Control In Sampling Rec.
Sr. No. Process Description Control Parameter Inspection Method Tran. Method Remarks
Machine Specification specification charge scheme Yes/No
Druing Setup
TAP LENGTH 92.0±0.8 Vernier Caliper L.C.=0.020mm. Setter Yes
Setting Aprovel
Plastic Bins
Concentricity 0.05 Max. 0.040 Max. Height Gauge with Dial Over size, check
I. 2Pcs. / 2Hrs No
& verify, Reset
W. 2Pcs. / Setup Yes the machine & re
Chamfer Ch2x20° Profile projector
I. 2Pcs. / 4Hrs NO check & re verify
W. 2Pcs. / Setup
Finish 3.2 Ra Max. 1.6 Ra Max. Roughness Tester Yes
I. 2Pcs. / 4Hrs
Process Parameter
During Setup
Insert TNMG 160404 Visual Setter Yes
Setting Aprovel
During Setup
Insert Life 500Pcs/Edge Tool Life Data Setter Yes
Setting Aprovel
During Setup
Feed 0.10/0.15 Digital Display Setter Yes
Setting Aprovel
During Setup
RPM 2800~3300 Digital Display Setter Yes
Setting Aprovel
During Setup
Jaw R/O 0.020 max. Stand with Dial Setter Yes
6 Setting Aprovel
During Setup
Turrent Alingment 0.015max. Stand with Dial Setter Yes
Setting Aprovel
W. 100% No
60 Final Inspection Total Length 98.50 98.50 ±0.40 Langth Gauge
I. 5pcs/lot Yes
Pin With H.G./
Drill Distance 90.00 ± 0.20 89.85~90.15 I. 5Pcs. / Lot Yes
Spacel Gauge
- 0.027 O/S Micromete/ W. 100% No
Outer Dia (Shaft) Ø15.973/15.984 Ring Gauge
Ø16.00 - 0.016 I. 5pcs/lot Yes
- 0.041 O/S Micrometer=LC0.001mm. / W. 100% No
Bush Dia. Ø27.965/27.975
ø28.00 - 0.020 Ring Gauge I. 5pcs/lot Yes
Tapping Depth 15.00 15.20/15.50 Thd. Plug Gauge /V.C I. 10 PCS /LOT NO
Surface
0.4Ra 0.4Ra Max. Roughness Tester I. 1Pcs. / Lot Yes
Roughness
Surface
3.2Ra 3.2Ra Max. Roughness Tester I. 1Pcs. / Lot Yes
Roughness
1
Process Standard Control Control In Sampling Rec.
Sr. No. Process Description Control Parameter Inspection Method Tran. Method Remarks
Machine Specification specification charge scheme Yes/No
FINAL INSPECTION AT
60A 1
TIGHTWELL END
- 0.027 O/S Micromete/
Outer Dia (Shaft) Ø15.973/15.984 Ring Gauge I. 100%/LOT Yes
Ø16.00 - 0.016
6 Tapping Depth
15.00 15.20/15.50 VISUALLY I. 100%/LOT Yes
/THRU
1). M8.1.25 DRILLING & TAPPING OPTN. MISS FOUND AT CUSTOMER END. DATED 3 JUNE 2015
2). M8x1.25 CHIPS FOUND IN INSIDE THREAD DATED 03 JUNE 2015
3). M8 x1.25 DRILLING & TAPPING OPTN. MISS AT CUSTOMER END DATED 02.03.2016.
PROBLEM HISTORY 4) M8 TAPPING OPTN. MISS AT CUSTOMER END DATED 10.03.2018
5) OD OBSERVED OVER SIZE BY 16 um FOUND AT CUSTOMER END. DATED 25.05.2018
6) TAPPING OBSERVED TIGHT /INCOMPLETE DUE TO IMPROPER THREADING 2.06.2018