SHRI PRABHU AUTOTECH

Format No FR/MR/04
Rev No. 00

SPA Rev Date

PROCESS / PRODUCT AUDIT REPORT

DATE 29/11/2019
Page 1 of 2

Supplier / Inhouse : INHOUSE Person responsible for Quality Assurance : PRITAM

Department QA,QC OR PRODUCTION Model Part Name Part No. Prepared by Checked by Approved by
Audited
Audit
Date conducted 29/11/2019 K0PA COLLAR 18305-K0PA-D001-22 Signature
Verification
Position Name Purpose (Motive): Name PRITAM DEVENDER PARVENDER
QUALITY
Supplier / DHRAM
SUPERVISOR
Inhouse Person Present
Auditee TRAUB SETTER MADAN PREPERATION OF CUSTOMER AUDIT FOR NEW PARTS DEVELOPMENT

Person Incharge
C'measure
PLANT HEAD DEVENDER Conclusion:- Roughness tester not available Signature
Plan
Auditors Person Present QA PRITAM Name DHRAM

Countermeasure Complition
Process Name Specific Condition Confirmation
Control Item /
Opn. No. * Check Item Perameter Check Result * Product Condition Root Cause Countermeasure Responsibility Target Date
Specification Re-Verified
* Part Name * Process Condition Date Result
by

1 R/M RECIVING INSPECTION R/M GRADE C15 OK

O/D Ø25.85/25.95 OK

CRACK TEST ACID ETCHING OK

SURFACE FINISH NO DENT ,RUST,PITS OK

2 STORAGE OF MATERIAL WITH TAG OK

3 TOTAL LENGTH 19.85/20.15 OK

CUTTING ,DRILLING ,O/D TURNING
AND DEBBURING ON TRAUB
DIA Ø25.85/25.95 OK

INNER DIA Ø12.15/12.35 OK

SURFACE FINISH Rz100 ------ Roughness tester not available Perchased a roughness tester DHRAM 3/12/2019

SURFACE FINISH Rz100 ------ Roughness tester not available Perchased a roughness tester DHRAM 3/12/2019

SURFACE FINISH Rz100 ------ Roughness tester not available Perchased a roughness tester DHRAM 3/12/2019

SURFACE FINISH Rz100 ------ Roughness tester not available Perchased a roughness tester DHRAM 3/12/2019

NO BURR AND SHARP

APPERANCE OK
EDGE ALLOWED

NO BURR AND SHARP

4 DEBBURING 2ND SIDE DEBBURING OK
EDGE ALLOWED

5 FINAL INSPECTION LENGTH 20 ±0.30 OK

OD Ø26 OK

INNER DIA Ø12.10/12.40 OK

Partial improvement
Good X Improvement required
required
 SHRI PRABHU AUTOTECH
Format No FR/MR/04
Rev No. 00

SPA Rev Date

PROCESS / PRODUCT AUDIT REPORT Counterme

DATE:- 29/11/2019
asure
Process Name Specific Condition Complition Date
Control Item /
Opn. No. * Check Item Parameter Check Result * Product Condition Root Cause Countermeasure Responsibility Target Date Confirmatio
Specification Re-Verified
n
* Part Name * Process Condition Result
by

6 PACKING 1 BIN 1 PACKET 300 PCS OK

PROPER STORAGE WITH

7 STORAGE OF PACKED MATERIAL OK
IDENTIFICATION

Good Partial improvement required X Improvement required