INSPECTOR EVALUATION SHEET STANDARD TIME FOR INSPECTION : 140sec

TIME TAKEN FOR INSPECTION : _____________

Name : Date :

Section : FORTUNER ENGINE

N G SAMPLE : 01

DETAILS OF DEFECT IDENTIFIED

SL NO. DEFECT NAME Yes No 1. Calculation method

1 Waterproof washer damage on conn no 540
Total defects identified
% age = X 100
Total defects available in W/H
2 LA terminals are halflock

3 Binderclamp 26470 cutting length short on cot

2. Rule for passing the defects and Extra time taken.
4 White point tape miss on cot near conn no 258
1. If inspector pass any defect during skill test, one point / defect passed will be
deducted in the total achieved score.
5 Half lap tape on cot near conn no 233
2. Each extra minute will lead to reduction of 2 points in achieved score.

6 Point tape miss on connectors 531,532,530

Total defects identified

7 Rough tape miss near conn no 85 % age = X 100 - No.of defects passed
Total defects available in W/H
8 Cross tape miss on clamp 3F490

9 Extra point tape on cot near conn no 60

10 828170k510 protector half lock on cot

Action Taken(If Defect not identified) : Reinsertion Result:

Evaluated By Checked By Approved By

Inspector Signature MSSL/TRG/VI/IE/FE/01

 INSPECTOR EVALUATION SHEET STANDARD TIME FOR INSPECTION : 140sec
TIME TAKEN FOR INSPECTION : _____________

Name : Date :

Section : FORTUNER ENGINE

N G SAMPLE : 02

DETAILS OF DEFECT IDENTIFIED

SL NO. DEFECT NAME Yes No 1. Calculation method

1 Dummy seal miss on conn no 265
Total defects identified
% age = X 100
Cot fixing NG near by conn no 39 (act=fixing, Total defects available in W/H
2
obs=freetape)
3 Waterproof washer miss on conn no 9
2. Rule for passing the defects and Extra time taken.
4 P/NO lable fixing NG
1. If inspector pass any defect during skill test, one point / defect passed will be
deducted in the total achieved score.
5 Black point tape on cot near conn no 258&182
2. Each extra minute will lead to reduction of 2 points in achieved score.

6 PVC fixing NG near by grommet

Total defects identified

7 37170 binder clamp cutting length short % age = X 100 - No.of defects passed
Total defects available in W/H
8 Stopper open conn no 303

9 Point tape miss on near by connector 500&501

10 Tie bend miss on clamp 50300

Action Taken(If Defect not identified) : Reinsertion Result:

Evaluated By Checked By Approved By

Inspector Signature MSSL/TRG/VI/IE/FE/01

 INSPECTOR EVALUATION SHEET STANDARD TIME FOR INSPECTION : 140sec
TIME TAKEN FOR INSPECTION : _____________

Name : Date :

Section : FORTUNER ENGINE

N G SAMPLE : 03

DETAILS OF DEFECT IDENTIFIED

SL NO. DEFECT NAME Yes No 1. Calculation method

1 Binder clamp 26470 miss on cot near conn no 257
Total defects identified
% age = X 100
Total defects available in W/H
2 Cot fixing NG near conn no 29 (act=fixing,obs=freetape)

3 White point tape miss on cot

2. Rule for passing the defects and Extra time taken.
4 LA terminals are halflock
1. If inspector pass any defect during skill test, one point / defect passed will be
deducted in the total achieved score.
5 Extra point tape on PVC near grommet
2. Each extra minute will lead to reduction of 2 points in achieved score.

6 Conn no 532 stopper open

Total defects identified

7 PVC fixing NG near conn no 255 % age = X 100 - No.of defects passed
Total defects available in W/H
8 P/NO lable fixing tape colour NG

9 Grommet direction wrong

10 82815-0k270 protector half lock

Action Taken(If Defect not identified) : Reinsertion Result:

Evaluated By Checked By Approved By

Inspector Signature MSSL/TRG/VI/IE/FE/01