Part Approval - Initial Sample Inspection Report (ISIR)

revision: 11 Nov 2009

Part Number: W56805 Design / Revision Level: B

Part Name/Description Frame Loader Decision Number: B.9
Supplier Name: Supplier Number:
NACIONAL DE MAQUINADOS Y EQU Y P101402
Name of Inspection Facility: NACIONAL DE MAQUINADOS Y EQU Lab Report Attahced: e
How Many Pieces Measured: 2 s5

Nominal Dimension / Tolerance Measurement Results OK

Unit of
Item Specification & Material John Deere Verification
Measure (+) / (-) Piece 1 Piece 2 Piece 3 Piece 4 Piece 5 Not OK
Specifications

1 385 mm 1 1 385.58 385.57 385.55 385.6 385.51

1 planicidad 1 mm 0.2 0.21 0.22 0.24 0.2

2 46 mm 0.3 0.3 46.55 46.55 46.54 46.56 46.55

3 70.7 mm 0.2 0.2 70.7 70.72 70.69 70.7 70.71

3 posicion correcta mm 0.053 0.08 0.03 0.09 0.08

4 50 mm 0.5 0.5 50 50.02 50.01 50.03 50.06

4 perpendicularidad 0.5 mm 0.25 0.25 0.04 0.07 0.05 0.04 0.05

5 46 mm 0.25 0.25 46.02 46.05 46.03 46 46.03

5 374 mm 1 1 373.86 373.77 373.76 373.76 373.8

5 150 mm 1 1 150.21 150.08 150.14 150.21 150.17

5 posicion correcta mm 0.51 0.49 0.56 0.64 0.53

6 8 mm 1 1 8.22 8.25 8.15 8.17 8.11

7 Rosca M16 mm ok ok ok ok ok

7 168.9 mm 0.4 0.4 169.2 169.12 169.26 169.29 169.2

7 562.8 mm 0.4 0.4 562.76 562.76 562.72 562.75 562.77

7 posicion correcta 0.61 0.46 0.74 0.79 0.62

7 85.6 mm 0.4 0.4 85.99 85.88 85.93 85.97 85.9

7 596.8 596.82 596.84 596.81 596.8 596.84

7 posicion correcta 0.78 0.57 0.66 0.75 0.62

8 40 mm 2 0 41.02 40.84 40.5 42.25 40.3

9 22 mm 0.3 0.3 22.06 22.09 22.04 22.02 22.05

9 1035.3 mm 1 1 1034.98 1034.97 1034.9 1034.9 1034.95

9 369 mm 1 1 369.02 369.01 369.13 369.22 369.11

9 posicion correcta mm 2 2 0.64 0.65 0.83 0.91 0.72

9 1035.3 mm 1 1 1034.98 1034.99 1034.93 1034.97 1034.97

SQM Product / Process Approval Form; revision date: 11 Nov 2009 (Sheet Protected: Code = 1234) Page 1 of 11 Printed: 02/28/2023
 Nominal Dimension / Tolerance Measurement Results OK
Unit of
Item Specification & Material John Deere Verification
Measure (+) / (-) Piece 1 Piece 2 Piece 3 Piece 4 Piece 5 Not OK
Specifications

9 314 mm 1 1 314.04 314.05 314.08 314.28 314.13

9 posicion correcta mm 2 2 0.63 0.61 0.75 0.87 0.7

9 1035.3 mm 1 1 1035 1035 1034.93 1034.96 1034.98

9 35 mm 1 1 35.01 34.96 35.01 35.22 35.08

9 posicion correcta mm 2 2 0.59 0.59 0.73 0.8 0.64

9 1035.3 mm 1 1 1034.96 1034.96 1034.9 1034.9 1034.94

9 20 mm 1 1 19.97 20 19.96 19.74 19.87

9 posicion correcta mm 2 2 0.66 0.66 0.8 0.94 0.74

9 1090.3 mm 1 1 1089.9 1089.9 1089.9 1089.85 1089.9

9 20 mm 1 1 20.03 20.09 19.98 19.76. 19.9

9 posicion correcta mm 2 2 0.8 0.81 0.8 1.01 0.8

9 1268.8 mm 1 1 1268.39 1268.38 1268.34 1268.33 1268.35

9 20 mm 1 1 20.19 20.23 20.15 19.84 20.05

9 posicion correcta mm 2 2 0.9 0.95 0.96 0.97 0.89

Supplier Representative Signature: Title: Email: Date:

John Deere Quality Representative: Title: Email: Date:

Disposition:
Approv Resubm
Fail Deviate
e it

SQM Product / Process Approval Form; revision date: 11 Nov 2009 (Sheet Protected: Code = 1234) Page 2 of 11 Printed: 02/28/2023
 Part Approval - Init

Part Number: W56805

Part Name/Description
Frame Loader
Supplier Name:
NACIONAL DE MAQUINADOS Y EQUI
Name of Inspection Facility:
NACIONAL DE MAQUINADOS Y EQUI
How Many Pieces Measured:

Nominal Dimension / Tolerance

Unit of
Item Specification & Material
Measure (+) /
Specifications

9 1321.3 mm 1

9 20 mm 1

9 posicion correcta mm 2

9 1321.3 mm 1

9 319 mm 1

9 posicion correcta mm 2

9 1268.8 mm 1

9 319 mm 1

9 posicion correcta mm 2

9 1090.3 mm 1

9 369 mm 1

9 posicion correcta mm 2
10 31.85 mm 0.015

10 1035.3 mm 0.5

10 369 mm 0.5

10 posicion correcta mm 1

10 1321.3 mm 0.5

10 20 mm 0.5

10 posicion correcta mm 1

11 45 mm 1

12 55 mm 1

13 45 mm 1

14 85 mm 1
Supplier Representative Signature: Title:

John Deere Quality Representative: Title:

Disposition:

Approve Resubmit
proval - Initial Sample Inspection Report (ISIR)
revision: 11 Nov 2009

Design / Revision Level:

Decision Number:

Supplier Number:

Lab Report Attahced: Yes

o

1 3 5

olerance Measurement Results

(-) Piece 1 Piece 2 Piece 3 Piece 4 Piece 5

1 1320.85 1320.91 1320.84 1320.82 1320.85

1 20.26 20.32 20.2 19.91 20.11

2 1.03 0.99 0.99 0.97 0.92

1 1320.98 1320.94 1320.85 1320.84 1320.91

1 319.07 319.13 319.21 319.43 319.3

2 0.65 0.75 0.98 1.25 0.98

1 1268.5 1268.44 1268.37 1268.38 1268.43

1 319.08 319.11 319.18 319.4 319.27

2 0.6 0.73 0.93 1.15 0.92

1 1090.02 1089.97 1089.89 1089.93 1089.95

1 369.02 369.04 369.12 369.31 369.15

2 0.56 0.65 0.84 0.97 0.76

0.015 31.85 31.85 31.85 31.85 31.85

0.5 1034.98 1034.97 1034.9 1034.9 1034.95

0.5 369.02 369.01 369.13 369.22 369.11

1 0.64 0.65 0.83 0.91 0.72

0.5 1320.85 1320.91 1320.84 1320.82 1320.85

0.5 20.26 20.32 20.2 19.91 20.11

1 1.01 0.99 0.99 0.97 0.92

1 45.1 45.1 45.1 45.1 45.1

1 55 55.12 55.16 55.2 55.25

1 45.1 45.1 45.1 45.1 45.1

1 85.03 85.5 85.25 85.37 85.33

Email: Date:

Email: Date:
ISIR)

B.9

P101402

OK
John Deere Verification
Not OK