PT.

SUMBER PRIMA MANDIRI

INSPECTION SHEET
Part Name RETAINER TRANS BRG
Part No 24751-52S00
DRW No SU-DWG-PDF-259
Proses Mach OP. 1 (Drill + Milling )

Check Point 1 2 3 4 5 6
Inspecte By QUALITY OPERATOR QUALITY OPERATOR QUALITY QUALITY QUALITY QUALITY
Check Freq 1 pc /3 Hari 1 pc /1 Hari 1 pc /3 Hari 100% 1 pc /3 Hari 1 pc /3 Hari 1 pc /3 Hari 1 pc /3 Hari
Instrument CALIPER CALIPER CMM Checking Fixture CMM Surface test Roughness test CMM
Roughness
Inspection Diameter Diameter Position Position ConcentriCity Roughness Angle
(2 side)
specification Ø8.5 +0.15/-0 Ø8.5 +0.15/-0 0.2E,B,C Go No Go 0,2 Max Ra 6.3 Max Ra 3.2 Max 105°±20'
MIN-MAX Ø8.5 ~ 8.65 Ø8.5 ~ 8.65 0,2 Max Go No Go 0,2 Max Ra 6.3 Max Ra 3.2 Max 104°±40'~105°±20'
No / Time RESULT JUD RESULT JUD RESULT JUD RESULT JUD RESULT JUD RESULT JUD RESULT JUD RESULT JUD
Shift 1

Shift 2

Shift 3

Change tool Cikarang , - April - 2022

Tool Name Time Dimention Check Actual
Operator 1 QC 1 Leader 1
Operator 1 QC 1 Leader 1
Operator 1 QC 1 Leader 1