INSPECTION REPORT (FORM -3)

SUPPLIER NAME: SUPREME PRESSTECH GI NUMBER: GI DATE: CLEARED DATE:

PART NO: 28458924 DRAWING NO. : 28458924 INVOICE NUMBER: Prepared Verified Approved

PART NAME: HYDRAULIC HEAD CAP DRAWING REVISION :004 / 13.10.2015 LOT QTY: Vendor 02.04.2022 Manoharan R Suresh Rajesh

AOI ISSUE NO: 01 AOI ISSUE DATE: 02-04.2022 DTVS

APPROVED REJECTED OTHERS

VENDOR OBSERVATION DTVS DTVS OBSERVATION

DWG Supplier Inspection Supplier Sample DTVS Sample
Sl.No. Specification Criticity JUDGE-MENT Inspection JUDGE-MENT REMARKS
Ballon Method Size size
1 2 3 4 5 Method 1 2 3 4 5

1 33 Flatness 0.2 Max QCI CMM 3 nos/ Batch

2 21 Height 1.50±0.08 - Micrometer 5 nos

3 23 Diameter 27.8±0.03 - CMM 5 nos / Batch

4 19 Distance 11.1 min - Height gauge 5 nos

5 10 Diameter 7.20+0.2 Digital Vernier 5 nos

6 130 Profile of Surface 0.2 max QCI CMM 5 nos / Batch

7 131 Finish Ra 1.2 max QCI Roughness Tester 5 nos / Batch

8 142 Finish Rz 16 max QCI Roughness Tester 5 nos / Batch

9 124 Diameter 30.0±0.1 - CMM 5 nos / Batch

10 165 Wall thickness 1.0 Min - Point Micrometer 5 nos

11 126 Distance 2.0 min - Contoure 5 nos

12 128 Depth 1.29 - Contoure 5 nos

13 141 Distance 3.0 Max - Contoure 5 nos

14 53 Distance 4.50 min - Contoure 5 nos

15 159 Total Lerngth 12.80±0.1 Height gauge 5 nos

16 127 Chamfer Angle 45°±1° CMM 5 nos / Batch

17 85 Thickness 5.0±0.1 VMM 5 nos

18 62 Thickness 3.80±0.1 VMM 5 nos

19 162 Symmetry 0.5 Max VMM 5 no's

20 58 Distance 22.75±0.2 VMM 5 no's

21 143 Distance 20.80±0.2 VMM 5 no's

22 35 Angle 120°±1° VMM 5 no's

23 57 Angle 76°±1° VMM 5 no's

24 90 Profile of Line 0.4 max CMM 2 no's / Batch

25 49 Position 0.30 max CMM 2 no's / Batch

Free from Dent &

26 Appereance
Damages
- VMM 100%

28 1 Material SS304 or Equellant - Supplier TC Every Lot

REMARKS: ( * ) Stylus make,tip dia,stem dia, & stem length details…..To be mentioned REMARKS: ( * ) Stylus make,tip dia,stem dia, & stem length details…..To be mentioned

NOTE: 1. As per agreed AOI (Form 1) 100% inspected parts like EPC,QCI…. traceability to be submitted by Supreme Presstech NOTE: 1.As per agreed AOI (Form 1) 100% inspected parts like EPC,QCI... traceability to be verified by DTVS Quality inspector

2. CMM ,Contour and Roughness - Profile report as applicable Hard / soft copy ( Hand written values not acceptable) of Supreme presstech to be verified and signed
2. CMM ,Contour and Roughness - Profile report as applicable Hard / soft copy to be submitted with every Lots ( Hand written values not acceptable)
accordingly
3. RM TC, RM Mill TC, Heat treatment report to be submitted with every lot .(If same heat no: then for balance qty with details mentioned, same heat reports can be submitted) 3.RM TC, RM Mill TC, Heat treatment report (If same heat no: then for balance qty with details mentioned, same heat reports) submitted by Supreme Presstech to be verified

4. Two different HT lots not to be sent in same invoice. 4. Two different HT lots not to be received in same invoice.

5. Packing & Handling should be as per agreed standard 5.Packing & Handling to be verified as per agreed standard

6. A.In case of PRR pending, Quality inspector to verify with respective engineer for lot acceptance. B.In case, if any Q- issue faced in previous lots, DTVS quality inspector to check additional sample of
6. In case of PRR pending & if any lot to be despatched, Supreme Presstech should get prior approval or confirmation from DTVS SQA
30nos(Visual/Dimensional) and attach records respectively, till the Q-issue is closed.

SUPPLIER REPRESENTATIVE DTVS SQA REPRESENTATIVE

NAME : Manoharan R NAME:

SIGNATURE : SIGNATURE :