GAI/01/FM/QA/41

GLOBAL Doc.No. : GAI-01-P-003

AUTO INDUSTRIES RECEIVING INSPECTION STANDARD Rev.No. : 00
DRG.NO GAI-01-P-003 ( RAW MATERIAL) Date : 01-09-2016
PART NAME VALVE SPRING RETAINER CHOTU USED SIZE DIA 34.00 GRADE 16MNCR5
PART NO. 93126614 SUPPLIER ACCORDING TO RM APPROVED SUPPLIER LIST (GAI/01/LT/PU/01)
PART DRAWING & INSPECTION ACCEPTANCE
S.No. PARAMETER UNIT INSPECTION METHOD INSPECTION FREQUENCY REMARKS
ZONE STANDARD

A : APPEARANCE INSPECTION
1 CRECK NOT ALLOWED OK/NOTOK VISUALLY EVERY BAR / LOT OK/NOT OK in (GAI/01/FM/QA/11)
2 RUSTY NOT ALLOWED OK/NOTOK VISUALLY EVERY BAR / LOT OK/NOT OK in (GAI/01/FM/QA/11)
3 PITTED NOT ALLOWED OK/NOTOK VISUALLY EVERY BAR / LOT OK/NOT OK in (GAI/01/FM/QA/11)
4 DENT MARK,S NOT ALLOWED OK/NOTOK VISUALLY EVERY BAR / LOT OK/NOT OK in (GAI/01/FM/QA/11)

B : DIMENSIONAL INSPECTION
1 DIA 34.00 MM MICROMETER EVERY BAR / LOT OK/NOT OK in GAI/01/FM/QA/11)

N/A
C : CHEMICAL COMPOSITION 16MNCR5 RECORD IN (GAI/01/FM/QA/11)
C 0.12~0.19
Mn 1.10~ 1.30
Si 0.05~ 0.35 3RD PARTY TESTING REPORT Testing done outside
P 0.06 MAX.
S 0.06 MAX.
CR
D : MECHANICAL REPORT
ENACTMENT DATE ISSUE TO 4 HARDNESS
HARDNESS AS PER RAW MATERIAL TEST REPORT
3 TESTER
2
1
Rev.
PREPARED BY APPROVED BY No. DATE DETAILS REVISED BY APPROVED BY
 GAI/01/FM/QA/11

RAW MATERIAL INSPECTION REPORT

SOURCE :
GLOBAL AUTO INDUSTRIES
I.R No. : DATE :

PART NAME : VALVE SPRING RETAINER CHOTU PART No. : 93126614

PROCESS : DURING INCOMING RAW MATERIAL DRAWING No. : GAI-01-P-003

BILL / CHALLAN No. : DATE OF INSPECTION :

UNSPECIFIED TOLERANCE : N/A QUANTITY INSPECTED :

QUANTITY ACCEPTED : QUANTITY REJECTED :

Sketch, if Required
LOT NO :

Category OF COLOUR GREEN+ YELLOW

Choose from New Sample Inspection, Inprocess Inspection, Final Inspection, Receiving
REFERENCE TAKEN : INCOMING Inspection RAW MATERIAL
ACTUAL DIMENSIONS ( RK AUTOMOTIVES USE)
Sl. No. ZONE SPECIFIED DIMENSIONS U.O.M METHOD REMARKS
1 2 3 4 5 MIN MAX
A : APPEARANCE INSPECTION

1 CRACK NOT ALLOWED OK NOT OK VISUALLY

2 RUSTY NOT ALLOWED OK NOT OK VISUALLY

3 PITTED NOT ALLOWED OK NOT OK VISUALLY

4 DENT MARKS NOT ALLOWED OK NOT OK VISUALLY

B : DIMENSIONAL INSPECTION

1 MM MICROMETER
RAW MATERIAL SIZE DIA 34
2

C : CHEMICAL COMPOSITION
RM GRADE : 16MNCR5

1
C
2
Mn
3
Si
4
S
5
P
6
Pb

D : MECHINECAL REPORT
HARDNESS
1 HARDNESS HRB TESTER

Remarks
INSPECTED BY CHECKED BY APPROVED BY
t Conditionally Accepted r Found NG b Found conforming to specifications