Part Re-Validation Report

(AL-SQIG, Inspection Report)

Rev & Date: 01 & 01.10.2022

Supplier Name: Dighvijay Plastics & Allied Products Pvt Ltd Supp Code: 7200490 Location: BANGALORE

Part Name/Desc: FENDER Part/Rev No: B5B639902 & B Audit Date: 03.01.23

Supplier Contact Name: Srinivas Reddy Contact No 9742280747 Batch Code: Jan-23

Part Revalidation Summary

Total Number Of Parameters: 7 No of Parameters Checked: 7 OK: 7 NOK: 0

Remarks: All Parameters shall meet Drg / Standard specifications Audit Score (in %) 100%
>95% - Satisfactory >90% <95% - Part to be corrected <90% - Part to be rejected
A) All Dimensional Checks ( 100% of Drawings + Special Requirements, if any)

Tolerance Special Method of Actual Measured Samples Status

S.No. Parameter Spec Remarks
Charac'tics Inspection (OK/NG)
Min Max S1 S2 S3 S4 S5

1 Dimension 13.00 12.50 13.50 General V.H.G 12.80 13.30 13.40 13.10 12.90 OK

2 Pitch 358.00 357.70 358.30 General V.H.G 357.80 357.90 358.20 357.90 358.10 OK

3 Pitch 179.00 178.70 179.30 General V.H.G 179.10 178.80 179.20 178.90 179.20 OK

4 Dimension 6.00 5.5 6.5 General V.H.G 5.90 6.30 6.10 5.80 6.20 OK

5 Radius R4.5x3 - - General V.C R4.5x3 R4.5x3 R4.5x3 R4.5x3 R4.5x3 OK

6 Hole Diameter 2x9 - - General V.C 9.50 9.50 9.50 9.50 9.50 OK

7 Dimension 10.00 9.5 10.5 General V.H.G 10.20 9.70 10.50 10.40 10.10 OK

B) Surface Finish, If applicable (e.g: Ra Value etc). Mandatory to share the test report

Parameters Special Method of Status

S.No. Specification Min Max S1 S2 S3 S4 S5 Remarks
Characteristics Inspection (OK/NG)

NA

NA

NA

C) Performance Charecteristics For Functional Parts (e.g: Run out, Balancing, Backlash, Noise Check,etc)

S.No. Parameters Specification Min Max Special Method of S1 S2 S3 S4 S5 Status Remarks

Characteristics Inspection (OK/NG)
NA

NA

NA
D) Material Metallurgical & Chemical Property / Attached the latest test report, if applicable.

Element C% Si% Mn% P% S% Cr% Cu% Sn% Remarks

Ref: Any Standard
a) Raw material lab test report Specified max0.15 - max0.60 max0.100 0.035
Numbers, if any MTC ATTACHED
Observed 0.067 - 0.039 0.003 0.003

Furnance: Heat Zone-1 Heat Zone-2 Heat Zone-3 Tempering Annealing

Conclusion
b) Heat Treatment Specification: Set Actual Set Actual Set Actual Set Actual Set Actual

Observation: NA
E) Mechanical Property Inspection, if applicable

S.No. Parameters Specification Min Max Special Method of S1 S2 S3 S4 S5 Status Remarks

Characteristics Inspection (OK/NG)
a) Hardness (Core): HRB 54.4 General LAB REPORT OK OK OK OK OK OK

b) Hardness (Surface): NA

c) Salt Spary test: 300hrs General LAB REPORT OK OK OK OK OK OK

d) Part Weight: General weighing OK OK OK OK OK OK

3.38 kg
machine
Note : NCs are not allowed for Safety & Critical Parameters / Electronic signature is acceptable.

Name Contact No Sign Name Sign

Supplier Representative: AL-SQ:
Srinivas Reddy 9742280747 ALMASBANU A