DISPATCH CHECK LIST

Engineering & Design Division

Rev No.- MIND/CF DISP/001

Work Order Number Part Number:

Part Name: Customer

Part/Assembly Identification - Are the following clearly mentioned Yes Responsibility No N/A

1 Project Name
2 Part name
3 Part No.
4 Quantity detail
5 Supplier Name

General Points

6 Loose pins packed in the box GI

7 Dial gauges packed with shrink wrap & bubble sheet GI

8 Calibration certificate enclosed with dial gauge GI

9 Standard pin enclosed with CF GI

10 CMM inspection report hard copy enclosed with CF QA

11 2D drawings (Drawings should be controlled & Signed) enclosed with CF Designer

12 3D data (Drawings should be controlled & Signed) CD enclosed with CF Designer

13 Wooden box outer area packed with shrink wrap GI

14 Handling symbol identifcation available on the outer area GI

15 Supplier Identification available on the outer area of the box GI

16 Customer identification available on the outer area of the box GI

OK To Dispatch(Designer) Date :-
OK To Dispatch(Quality Incharge) Date :-
OK To Dispatch(Gauges Incharge) Date :-
S.No. Changes Description Revision No. Prepared By: Approved By:-
 DISPATCH CHECK LIST
Engineering & Design Division
Rev No.- MIND/PP DISP/002

Work Order Number Part Number:

Part Name: Customer

Part/Assembly Identification - Are the following clearly mentioned Yes Responsibility No N/A

1 Project Name
2 Part name
3 Part No.
4 Quantity detail
5 Customer Name

General Points

6 Inspection report shared with customer PI

7 Inspection report enclosed with Parts QA

8 Individual part packed with bubble sheet / shrink wrap to avoid the scratches QA

9 Part 2d controlled drawing (ballon drawing) enclosed with Parts PI

10 Carton box outer area packed with shrink wrap QA

11 Handling symbol identifcation available on the outer area QA

12 Supplier Identification available on the outer area of the box QA

13 Customer identification available on the outer area of the box QA

14 Part Name & No, Identification is available with Carton Box QA

OK To Dispatch(Quality Incharge) Date :-

OK To Dispatch(Project Incharge) Date :-
S.No. Changes Description Revision No. Prepared By: Approved By:-