TOPRUN AUTOMOTIVE INDIA PVT LTD

Incoming Inspection Report - Raw Material

Date :

Approval Item ■ Appearance ■ Dimension

Grade Name SUPPLIER Prepared Checked Approved

TRAI
Grade Number

Batch Number

Measured Data
S/No Inspection Item Standard Inspection Method Judgment Remarks
X1 X2 X3 X4 X5

1 Appearance Colour as per master sample Visual

Moisture analyser
Incoming = Max 0.3 %
2 Moisture Incoming : Process :
Process = Max 0.05 %

a)Incoming = 100 ± 10 °C a)Moisture analyser

3 Moisture temprature Incoming : Process :
b)Process = 80 ± 10 °C b)Hopper

4 Verification of Supplier MILL Sheet Supplier MILL sheet Verification

5 Material size Pallet Diameter Visual

6 Material size Pallet Length Visual

REMARK
※Control Code:(Process Audit: Pa, SPC: S, Importance control Item: ⊙)
NOTE:
1) Inspection done as per sampling plan and recording to be done for five parts.
2) Revised for moisture analyser standard value.Before: 0.08% After: 0.05%
 TOPRUN AUTOMOTIVE INDIA PVT LTD
Incoming Inspection Report - Raw Material Date :
■ Appearance ■ Dimension

Material Name SUPPLIER Prepared Checked Approved

Grade Name COLOUR

TRAI
Batch Number QTY

RMS No

Measured Data
S/No Inspection Item Standard Inspection Method Judgment Remarks
X1 X2 X3 X4 X5

1 Appearance Colour as per master sample Visual

Incoming = Max 0.05 % Moisture analyser

2 Moisture Incoming : Process :
Process = Max 0.05 %
a)Incoming = 110 °C a)Moisture analyser
3 Moisture temprature Incoming : Process :
b)Process = 80 °C b)Hopper

4 Verification of Supplier MILL Sheet Verify with RMS Visual

5 Material size Pallet Diameter & Length Visual

Melt flow index

analyser
6 Melt flow index Verify with RMS Spec : Actual ;

REMARK
 TOPRUN AUTOMOTIVE INDIA PVT LTD Doc number TRAI/QA/D/05

Incoming Inspection Report - Raw Material Date :

■ Appearance ■ Dimension

Material Name SUPPLIER Prepared Checked Approved

Grade Name COLOUR

TRAI
Batch Number INVOICE NUMBER

RMS No QTY

Measured Data
S/No Inspection Item Standard Inspection Method Judgment Remarks
X1 X2 X3 X4 X5

1 Appearance Colour as per master sample Visual

Incoming = Max 0.05 % Moisture analyser

2 Moisture Incoming : Process :
Process = Max 0.05 %
a)Incoming = 110 °C a)Moisture analyser
3 Moisture temprature Incoming : Process :
b)Process = 80 °C b)Hopper

4 Verification of Supplier MILL Sheet Verify with RMS Visual

5 Material size Pallet Diameter & Length Visual

Melt flow index

analyser
6 Melt flow index Verify with RMS Spec : Actual ;

REMARK

ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS

01 10.01.18  00 04.01.18 Intial release
02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
 TOP RUN AUTOMOTIVE INDIA PVT LTD
Incoming Inspection Report - Child parts

Approval Item ■ Appearance ■ Dimension DATE:

KOMOS -(DAC
Part Name Fastener Clip SUPPLIER AUTOMOTIVE ) Prepared Checked Approved

TRAI
Part Number 82315-33020
SPQS No 001 Lot quantity

Inspection Measured Data

S/No Inspection Item Standard Method Judgment Remarks
X1 X2 X3 X4 X5

1 Appearance As per master sample Visual

2 D1-Diameter 10 ± 0.2 mm Vernier

D1

3 D2 -Diameter D2 5.3 ± 0.2 mm Vernier

4 G - Gap 2.7± 0.2mm Vernier

5 H - Height 18.40 ± 0.2 mm Vernier

REMARK

※Control Code:(Process Audit: Pa, SPC: S, Importance control Item: ⊙)

NOTE:
1) Inspection done as per sampling plan and recording to be done for five parts.

TRAI/QA/004B Rev 00/04.01.2018

 TOP RUN AUTOMOTIVE INDIA PVT LTD
Incoming Inspection Report - Child parts

Approval Item ■ Appearance ■ Dimension DATE:

KOMOS -(DAC
Part Name Fastener Clip SUPPLIER AUTOMOTIVE ) Prepared Checked Approved

TRAI
Part Number 82315-33020
SPQS No 001 Lot quantity

Inspection Measured Data

S/No Inspection Item Standard Method Judgment Remarks
X1 X2 X3 X4 X5

1 Appearance As per master sample Visual

2 D1-Diameter 10 ± 0.2 mm Vernier

D1

3 D2 -Diameter D2 5.3 ± 0.2 mm Vernier

4 G - Gap 2.7± 0.2mm Vernier

5 H - Height 18.40 ± 0.2 mm Vernier

REMARK

※Control Code:(Process Audit: Pa, SPC: S, Importance control Item: ⊙)

NOTE:
1) Inspection done as per sampling plan and recording to be done for five parts.

TRAI/QA/004B Rev 00/04.01.2018

 TOP RUN AUTOMOTIVE INDIA PVT LTD
Incoming Inspection Report - Child parts

Approval Item ■ Appearance ■ Dimension DATE:

KOMOS -(DAC
Part Name Fastener Clip SUPPLIER AUTOMOTIVE ) Prepared Checked Approved

TRAI
Part Number 82315-33020
SPQS No 001 Lot quantity

Inspection Measured Data

S/No Inspection Item Standard Method Judgment Remarks
X1 X2 X3 X4 X5

1 Appearance As per master sample Visual

2 D1-Diameter 10 ± 0.3 mm Vernier

D1

3 D2 -Diameter D2 5.3 ± 0.3 mm Vernier

4 G - Gap 2.4± 0.3mm Vernier

5 H - Height 18.40 ± 0.3 mm Vernier

REMARK

※Control Code:(Process Audit: Pa, SPC: S, Importance control Item: ⊙)

NOTE:
1) Inspection done as per sampling plan and recording to be done for five parts.

TRAI/QA/004B Rev 00/04.01.2018

 TOP RUN AUTOMOTIVE INDIA PVT LTD
Incoming Inspection Report - Child parts

Approval Item ■ Appearance ■ Dimension DATE:

KOMOS -(KOMOS
Part Name Steel Clip SUPPLIER KOREA) Prepared Checked Approved

TRAI
Part Number 85839-22000

SPQS No 003 Lot quantity

Inspection Measured Data

S/No Inspection Item Standard Judgment Remarks
Method X1 X2 X3 X4 X5

1 Appearance As per master sample Visual

2 Height 12.5 ± 0.3 mm Vernier

3 Width 12 ± 0.3 mm Vernier

4 Gap 3.8 ± 0.2 mm Vernier

REMARK

※Control Code:(Process Audit: Pa, SPC: S, Importance control Item: ⊙)

NOTE:
1) Inspection done as per sampling plan and recording to be done for five parts.

TRAI/QA/004B Rev 00/04.01.2018

 TOPRUN AUTOMOTIVE INDIA PVT LTD
Incoming Inspection Report - Child parts

Approval Item ■ Appearance ■ Dimension DATE:

KOMOS -(DAC
Part Name CLIP-TRIM MT'G SUPPLIER AUTOMOTIVE ) Prepared Checked

TRAI
Part Number 85784-26000
SPQS No 002 Lot quantity

Inspection Measured Data

S/No Inspection Item Standard Judgment
Method X1 X2 X3 X4 X5

1 Appearance As per master sample Visual

2 Height 16.90 ± 0.3mm Vernier

3 Width 16.00 ± 0.3mm Vernier

4 Gap 1 9.0 ± 0.1mm Vernier

5 Gap 2 5.90 ± 0.1mm Vernier

REMARK

※Control Code:(Process Audit: Pa, SPC: S, Importance control Item: ⊙)

NOTE:

1) Inspection done as per sampling plan and recording to be done for five parts.

TRAI/QA/004B Rev 00/04.01.2018

spection Report - Child parts

Approved

Remarks

TRAI/QA/004B Rev 00/04.01.2018

 TOPRUN AUTOMOTIVE INDIA PVT LTD
Incoming Inspection Report - Child parts

Approval Item ■ Appearance ■ Dimension DATE:

KOMOS- (SREE
Part Name BRKT-STEEL CLIP MTG SUPPLIER AANNCHANEYA) Prepared Checked

TRAI
Part Number 85839-4N000
SPQS No 004 Lot quantity

Inspection Measured Data

S/No Inspection Item Standard Method Judgment
X1 X2 X3 X4 X5

1 Appearance As per master sample Visual

2 Height 23.70 ± 0.3mm Vernier

3 Width 20.05 ± 0.3mm Vernier

4 Length 1 8.05 ± 0.1mm Vernier

5 Length 2 5.0 ± 0.1mm Vernier

6 Length 3 5.10 ± 0.1mm Vernier

REMARK

※Control Code:(Process Audit: Pa, SPC: S, Importance control Item: ⊙)

NOTE:

TRAI/QA/004B Rev 00/04.01.2018

 1) Inspection done as per sampling plan and recording to be done for five parts.

TRAI/QA/004B Rev 00/04.01.2018

Inspection Report - Child parts

Approved

Remarks

TRAI/QA/004B Rev 00/04.01.2018

TRAI/QA/004B Rev 00/04.01.2018
 TOPRUN AUTOMOTIVE INDIA PVT LTD
Incoming Inspection Report - Child parts

Approval Item ■ Appearance ■ Dimension DATE:

KOMOS -(SREE
Part Name SPRING SUPPLIER AANCHANEYA Prepared Checked Approved
INDUSTRIES)

TRAI
Part Number 85831-3K010
SPQS No 005 Lot quantity

Inspection Measured Data

S/No Inspection Item Standard Judgment Remarks
Method X1 X2 X3 X4 X5

1 Appearance As per master sample Visual

2 Length 12 ± 0.3 mm Vernier

Outer
3 4.6 ± 0.2 mm Vernier
diameter

4 Thickness 0.5 ± 0.2mm Vernier

REMARK

※Control Code:(Process Audit: Pa, SPC: S, Importance control Item: ⊙)

NOTE:
1) Inspection done as per sampling plan and recording to be done for five parts.

TRAI/QA/004B Rev 00/04.01.2018

 TOP RUN AUTOMOTIVE INDIA PVT LTD
Incoming Inspection Report - Child parts

Approval Item ■ Appearance ■ Dimension DATE:

Part Name CLIP TRIM MTG SUPPLIER KOMOS Prepared Checked Approved

TRAI
Part Number 85859-3S500
SPQS No 095 Lot quantity

Inspection Measured Data

S/No Inspection Item Standard Method Judgment Remarks
X1 X2 X3 X4 X5

1 Appearance As per master sample Visual

2 LENGTH 11 ± 0.3 mm Vernier

3 LENGTH 18.5 ± 0.3 mm Vernier

4 G - Gap 3 ± 0.3 mm Vernier

5 H - Height 1.5± 0.3. mm Vernier

REMARK

※Control Code:(Process Audit: Pa, SPC: S, Importance control Item: ⊙)

NOTE:
1) Inspection done as per sampling plan and recording to be done for five parts.

TRAI/QA/004B Rev 00/04.01.2018

 TOPRUN AUTOMOTIVE INDIA PVT LTD
Incoming Inspection Report - Child parts

Approval Item ■ Appearance ■ Dimension DATE:

Part Name PAD ANTI NOISE NO.1 SUPPLIER KOMOS Prepared Checked Approved

TRAI
Part Number 85772-K3000
SPQS No 093 Lot quantity

Inspection Measured Data

S/No Inspection Item Standard Judgment Remarks
Method X1 X2 X3 X4 X5

1 Appearance As per master sample Visual

2 Length 11 ± 0.3 mm Steel Rule

Width

3 18.5 ± 0.3 mm Steel Rule

3 ± 0.3 mm

REMARK 1.5± 0.3. mm

※Control Code:(Process Audit: Pa, SPC: S, Importance control Item: ⊙)

NOTE:
1) Inspection done as per sampling plan and recording to be done for five parts.

TRAI/QA/004B Rev 01/05.12.2018

 TOPRUN AUTOMOTIVE INDIA PVT LTD
Incoming Inspection Report - Child parts

Approval Item ■ Appearance ■ Dimension DATE:

Part Name PAD ANTI NOISE NO.1 SUPPLIER KOMOS Prepared Checked Approved

TRAI
Part Number 85733-K0310
SPQS No 094 Lot quantity

Inspection Measured Data

S/No Inspection Item Standard Judgment Remarks
Method X1 X2 X3 X4 X5

1 Appearance As per master sample Visual

2 Length 11 ± 0.3 mm Steel Rule

Width

3 18.5 ± 0.3 mm Steel Rule

3 ± 0.3 mm

REMARK 1.5± 0.3. mm

※Control Code:(Process Audit: Pa, SPC: S, Importance control Item: ⊙)

NOTE:
1) Inspection done as per sampling plan and recording to be done for five parts.

TRAI/QA/004B Rev 01/05.12.2018

 TOPRUN AUTOMOTIVE INDIA PVT LTD
Incoming Inspection Report - Child parts

Approval Item ■ Appearance ■ Dimension DATE:

Part Name PAD ANTI NOISE SUPPLIER KOMOS- (SCS

Prepared Checked Approved
INDUSTRIAL)

TRAI
Part Number 85831-B4010
SPQS No 006 Lot quantity

Inspection Measured Data

S/No Inspection Item Standard Judgment Remarks
Method X1 X2 X3 X4 X5

1 Appearance As per master sample Visual

2 Length 80 ± 0.5mm Steel Rule

3 Width 40 ± 0.5 mm Steel Rule

REMARK

※Control Code:(Process Audit: Pa, SPC: S, Importance control Item: ⊙)

NOTE:
1) Inspection done as per sampling plan and recording to be done for five parts.

TRAI/QA/004B Rev 00/04.01.2018

 TOPRUN AUTOMOTIVE INDIA PVT LTD
Incoming Inspection Report - Child parts

Approval Item ■ Appearance ■ Dimension DATE:

Part Name PAD ANTI NOISE SUPPLIER KOMOS- (SCS

Prepared Checked Approved
INDUSTRIAL)

TRAI
Part Number 85831-B4010
SPQS No 006 Lot quantity

Inspection Measured Data

S/No Inspection Item Standard Judgment Remarks
Method X1 X2 X3 X4 X5

1 Appearance As per master sample Visual

2 Length 80 ± 0.5mm Steel Rule

Width

3 40 ± 0.5 mm Steel Rule

Thickness

Vernier
4 0.5 ± 0.2 mm
caliper

REMARK

※Control Code:(Process Audit: Pa, SPC: S, Importance control Item: ⊙)

NOTE:
1) Inspection done as per sampling plan and recording to be done for five parts.

TRAI/QA/004B Rev 01/05.12.2018