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Doc.No.

Rev.No.

SPC 2022-23
Org.date

Sr.No. Description Plan/Actual Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Remark

Plan

1 OD Gauge (Go /NoGo)

Actual

Plan

2 Gap Gauge

Actual

Plan

3 Visual (Tool mark,Rust,)

Actual

Plan Actual Reschedule

Prepared By: Approved By:

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