REWORK AND REJECTION SHEET

PART NAME SHAFT EX ROCKER (KPL) MONTH Feb-17

DATE
REWORK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL QTY
TOTAL LENGTH OVER
OD OVER SIZE
THREAD PLUG TIGHT
OTHER

REJECTION
TOTAL LENGTH DOWN
OD DOWN
THREAD PLUG LOOSE
OTHER

REWORK 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
TOTAL LENGTH OVER
OD OVER SIZE
THREAD PLUG TIGHT
OTHER

REJECTION
TOTAL LENGTH DOWN
OD DOWN
THREAD PLUG LOOSE
OTHER

PREPARED BY APPROVED BY
 REWORK AND REJECTION SHEET
PART NAME SHAFT REDUCTION GEAR MONTH Feb-17
DATE
REWORK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL QTY
TOTAL LENGTH OVER
OD OVER SIZE
OTHER

REJECTION
TOTAL LENGTH DOWN
OD DOWN
OTHER

REWORK 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
TOTAL LENGTH OVER
OD OVER SIZE
OTHER

REJECTION
TOTAL LENGTH DOWN
OD DOWN
OTHER

PREPARED BY APPROVED BY
 REWORK AND REJECTION SHEET
PART NAME EX ROKER K-14 MONTH Feb-17
DATE
REWORK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL QTY
TOTAL LENGTH OVER
OD OVER SIZE
WITHOUT CHAMFER
WITHOUT TAPPING
OTHER
REJECTION
TOTAL LENGTH DOWN
OD DOWN
CD NOT OK
OTHER

REWORK 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
TOTAL LENGTH OVER
OD OVER SIZE
WITHOUT CHAMFER
WITHOUT TAPPING
OTHER
REJECTION
TOTAL LENGTH DOWN
OD DOWN
CD NOT OK
OTHER
PREPARED BY APPROVED BY
 REWORK AND REJECTION SHEET
PART NAME IN ROKER K-14 MONTH Feb-17
DATE
REWORK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL QTY
TOTAL LENGTH OVER
OD OVER SIZE
WITHOUT CHAMFER
WITHOUT TAPPING
OTHER
REJECTION
TOTAL LENGTH DOWN
OD DOWN
CD NOT OK
OTHER

REWORK 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
TOTAL LENGTH OVER
OD OVER SIZE
WITHOUT CHAMFER
WITHOUT TAPPING
OTHER
REJECTION
TOTAL LENGTH DOWN
OD DOWN
CD NOT OK
OTHER
PREPARED BY APPROVED BY
 REWORK AND REJECTION SHEET
PART NAME BOSS RR ARM MONTH Feb-17
DATE
REWORK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL QTY
TOTAL LENGTH OVER
OD OVER SIZE
WITHOUT CHAMFER
WITHOUT COUNTER
ID UNDER SIZE
OTHER
REJECTION
TOTAL LENGTH DOWN
OD UNDER SIZE
ID OVER SIZE
OTHER

REWORK 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
TOTAL LENGTH OVER
OD OVER SIZE
WITHOUT CHAMFER
WITHOUT COUNTER
ID UNDER SIZE
OTHER
REJECTION
TOTAL LENGTH DOWN
OD UNDER SIZE
ID OVER SIZE
OTHER
PREPARED BY APPROVED BY
 REWORK AND REJECTION SHEET
PART NAME COLLAR SPROCKET MONTH Feb-17
DATE
REWORK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL QTY
TOTAL LENGTH OVER
OD OVER SIZE
CHAMFER NOT OK
COUNTER NOT OK
ID UNDER SIZE
PLATING NOT OK
OTHER
REJECTION
TOTAL LENGTH DOWN
OD UNDER SIZE
ID OVER SIZE
OTHER

REWORK 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
TOTAL LENGTH OVER
OD OVER SIZE
CHAMFER NOT OK
COUNTER NOT OK
ID UNDER SIZE
PLATING NOT OK
OTHER
REJECTION
TOTAL LENGTH DOWN
OD UNDER SIZE
ID OVER SIZE
OTHER
PREPARED BY APPROVED BY
 REWORK AND REJECTION SHEET
PART NAME COLLAR SHAFT 5KA MONTH Feb-17
DATE
REWORK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL QTY
TOTAL LENGTH OVER
OD OVER SIZE
CHAMFER NOT OK
COUNTER NOT OK
ID UNDER SIZE
PLATING NOT OK
OTHER
REJECTION
TOTAL LENGTH DOWN
OD UNDER SIZE
ID OVER SIZE
OTHER

REWORK 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
TOTAL LENGTH OVER
OD OVER SIZE
CHAMFER NOT OK
COUNTER NOT OK
ID UNDER SIZE
PLATING NOT OK
OTHER
REJECTION
TOTAL LENGTH DOWN
OD UNDER SIZE
ID OVER SIZE
OTHER
PREPARED BY APPROVED BY
 REWORK AND REJECTION SHEET
PART NAME COLLAR RR WHEEL KSPL MONTH Feb-17
DATE
REWORK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL QTY
TOTAL LENGTH OVER
OD OVER SIZE
CHAMFER NOT OK
COUNTER NOT OK
ID UNDER SIZE
PLATING NOT OK
OTHER
REJECTION
TOTAL LENGTH DOWN
OD UNDER SIZE
ID OVER SIZE
OTHER

REWORK 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
TOTAL LENGTH OVER
OD OVER SIZE
CHAMFER NOT OK
COUNTER NOT OK
ID UNDER SIZE
PLATING NOT OK
OTHER
REJECTION
TOTAL LENGTH DOWN
OD UNDER SIZE
ID OVER SIZE
OTHER
PREPARED BY APPROVED BY
 REWORK AND REJECTION SHEET
PART NAME COLLAR FR WHEEL SIDE KVTA MONTH Feb-17
DATE
REWORK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL QTY
TOTAL LENGTH OVER
OD OVER SIZE
CHAMFER NOT OK
COUNTER NOT OK
ID UNDER SIZE
PLATING NOT OK
OTHER
REJECTION
TOTAL LENGTH DOWN
OD UNDER SIZE
ID OVER SIZE
OTHER

REWORK 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
TOTAL LENGTH OVER
OD OVER SIZE
CHAMFER NOT OK
COUNTER NOT OK
ID UNDER SIZE
PLATING NOT OK
OTHER
REJECTION
TOTAL LENGTH DOWN
OD UNDER SIZE
ID OVER SIZE
OTHER
PREPARED BY APPROVED BY
 REWORK AND REJECTION SHEET
PART NAME SPACER 21-C MONTH Feb-17
DATE
REWORK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL QTY
TOTAL LENGTH OVER
OD OVER SIZE
WITHOUT CHAMFER
WITHOUT COUNTER
ID UNDER SIZE
OTHER
REJECTION
TOTAL LENGTH DOWN
OD UNDER SIZE
ID OVER SIZE
OTHER

REWORK 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
TOTAL LENGTH OVER
OD OVER SIZE
WITHOUT CHAMFER
WITHOUT COUNTER
ID UNDER SIZE
OTHER
REJECTION
TOTAL LENGTH DOWN
OD UNDER SIZE
ID OVER SIZE
OTHER
OTHER
PREPARED BY APPROVED BY
 REWORK AND REJECTION SHEET
PART NAME COLLAR FR MC CUP MONTH Feb-17
DATE
REWORK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL QTY
TOTAL LENGTH OVER
OD OVER SIZE
BAR ON FACE
COUNTER NOT OK
ID UNDER SIZE
PLATING NOT OK
OTHER
REJECTION
TOTAL LENGTH DOWN
OD UNDER SIZE
ID OVER SIZE
OTHER

REWORK 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
TOTAL LENGTH OVER
OD OVER SIZE
BAR ON FACE
COUNTER NOT OK
ID UNDER SIZE
PLATING NOT OK
OTHER
REJECTION
TOTAL LENGTH DOWN
OD UNDER SIZE
ID OVER SIZE
OTHER
PREPARED BY APPROVED BY
 REWORK AND REJECTION SHEET
PART NAME TVS PIPE MONTH Sep-16
DATE
REWORK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL QTY
TOTAL LENGTH OVER
OD OVER SIZE
ID UNDER SIZE
WITHOUT MILLING
OTHER

REJECTION
TOTAL LENGTH DOWN
OD DOWN
ID OVER SIZE
MILLING OVER SIZE
OTHER

REWORK 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
TOTAL LENGTH OVER
OD OVER SIZE
ID UNDER SIZE
WITHOUT MILLING
OTHER

REJECTION
TOTAL LENGTH DOWN
OD DOWN
ID OVER SIZE
MILLING OVER SIZE
OTHER

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