DOC.

No:-SEI/QA/F-05

SEI Annual SPC Audit Plan (2021-2022) Rev.No:-02

Rev.date :-01.07.2020

Apr/21 May/21 Jun/21 Jul/21 Aug/21 Sep/21 Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22

ACTUAL

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S.No Part Name Part Number S. No Parameter Critical dimension

PLAN

PLAN

PLAN

PLAN

PLAN

PLAN

PLAN

PLAN

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PLAN

PLAN

PLAN
1

1 CONTROL SHAFT P801121000101000 2

2 CONTROL SHAFT P5 219718ML1P

3 HOLLOW DOWEL P801137000005000 2

4 PH. HEAD SCREW P801137000006000 2

5 PIN DOWEL A766 00 07 00 00 2

6 CORE STARTOR P80110500201000 2

7 HOLDING NUT A34200030000 2

8 BOLT CASE M5 100245S061C 2

3
 1

9 ADAPTOR (SUCTION) 181551S0D7C

10 ADOPTER M14X1.5 300064782

11 CONTROL SHAFT 22510018GR1P 2

12 INLET NUT 22080503PL1P 2

13 PIN- BALANCER P801020000006000P

14 Adopter Tube (Tabular Drawing ) 10039259 AB

15 CONTROL SHAFT 22510018GR1P

16 HEX BOLT M3380047000

17 CONTROL SHAFT P80430010018000A

18 PIN DOWEL A76800080000

19 MOUNTING SCREW P80110500101000 2

20 CONTROL SHAFT PULSAR 23740018GR3P 3

LEGENDS PLAN PLAN ACTUAL √

Prepared By: - Approved By:-