INSPECTOR EVALUATION SHEET STANDARD TIME FOR INSPECTION : 180sec

TIME TAKEN FOR INSPECTION : _____________

Name : Date :

Section INNOVA ENGINE

N G SAMPLE : 01

DETAILS OF DEFECT IDENTIFIED

SL NO. DEFECT NAME Yes No 1. Calculation method

1 Packing tape miss near Conn No 509&551
Total defects identified
% age = X 100
Total defects available in W/H
2 Point tape miss near Conn No 261&182

3 Cross tape NG on Clamp 3F490

2. Rule for passing the defects and Extra time taken.
4 Branch routing NG near Conn No 127
1. If inspector pass any defect during skill test, one point / defect passed will be
deducted in the total aceived score.
5 Protector half lock on Prot 82817-0K270
2. Each extra minute will lead to reduction of 2 points in achieved score.

6 Color tape miss near Conn No 210

LA terminal fixing NG (Obs;half lock ter Total defects identified

7 % age = X 100 - No.of defects passed
600&1600) Total defects available in W/H
8 Clamp 52090 direction wrong

9 P/No label fixing NG

10 Extra color point tape near Prot 82817-0K300

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

Evaluated By Checked By Approved By

Inspector Signature MSSL/TRG/VI/IE/IENG/01
 INSPECTOR EVALUATION SHEET STANDARD TIME FOR INSPECTION : 180sec
TIME TAKEN FOR INSPECTION : _____________

Name : Date :

Section INNOVA ENGINE

N G SAMPLE : 02

DETAILS OF DEFECT IDENTIFIED

SL NO. DEFECT NAME Yes No 1. Calculation method

1 Packing tape position NG Conn No 509
Total defects identified
% age = X 100
Total defects available in W/H
2 Dummy seal miss on Conn No 138

3 P/No label fixing view NG

2. Rule for passing the defects and Extra time taken.
4 Cross tape miss on clamp 3F490
1. If inspector pass any defect during skill test, one point / defect passed will be
deducted in the total aceived score.
5 Half lap tape miss on Prot 82817-0K310
2. Each extra minute will lead to reduction of 2 points in achieved score.

6 Extra point tape on Conn No 233 branch

Total defects identified

7 Prot half lock on Prot 82817-0K350 % age = X 100 - No.of defects passed
Total defects available in W/H
8 Stopper open conn no 509

9 Tie band mis on clamp 50300 near Conn No 39

10 CVR fixing NG on Conn No 203

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

Evaluated By Checked By Approved By

Inspector Signature MSSL/TRG/VI/IE/IENG/01
 INSPECTOR EVALUATION SHEET STANDARD TIME FOR INSPECTION : 180sec
TIME TAKEN FOR INSPECTION : _____________

Name : Date :

Section INNOVA ENGINE

N G SAMPLE : 03

DETAILS OF DEFECT IDENTIFIED

SL NO. DEFECT NAME Yes No 1. Calculation method

1 Point tape miss near Conn No 551&509
Total defects identified
% age = X 100
Total defects available in W/H
2 Grommet fixing tape color wrong

3 P/No label fixing position wrong

2. Rule for passing the defects and Extra time taken.
4 Half lock on Prot 82817-0K270
1. If inspector pass any defect during skill test, one point / defect passed will be
deducted in the total aceived score.
5 Branch routing NG Conn No 55&209
2. Each extra minute will lead to reduction of 2 points in achieved score.

6 Stopper open Conn No 135

Total defects identified

7 Half lap tape miss on Prot 82817-0K350 % age = X 100 - No.of defects passed
Total defects available in W/H
8 Dummy seal miss in Conn No 261

9 Clamp 10410 direction Wrong

10 Tie band miss near Prot 82817-0K300

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

Evaluated By Checked By Approved By

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