CHECK LIST FOR INDIGENOUS MODULES

(VENDOR ITEMS)
Document No: BEL/HYD/IGI/CL/001

Date:

Purchase Order No: Part Number:

PO Quantity: Offer Quantity: Sl.No :

Description:

Year of Manufacturing : Weight :

Vendor name : MPN No (Model no) :

Supplier BEL QC
Sl.No Check List
Remarks Remarks

1. Authorised Engineering Documents.

2. Engineering Documents Issue level.

3. PO copy.

4. Record of Previous remarks (attended or not)

5. Internal inspection reports of supplier.

6. Type of Internal inspection reports provided

a) BOM verification

b) Route card / History card

7. Visually verification (Part no, Description, S.No etc).

8. Any physical damage.

9. Physical Dimensions verified as per BEL drawing.

10. Physical dimensions are within specifications or not.

11. Is weight of the unit within specification.

12. Availability of following vender documents

a) Raw material certificates in supplier letter head

b) Type of material test certificates(Chemical

composition, tensile, etc as mentioned in drawing
c) Plating/passivation

d) Painting certificate
 e) Die Penetration/Ultra sound test report

f) Eye bolt load test report

g) Gaskets shelf life report

h) LFH cables test report

i) Fasteners report

13. Any imported components used in the unit.

14. Availability of imported components documents

 Invoice

 COC

 BOE

 Airway bill

 COO

15. Ground fasteners accessories provided.

16. Dust caps provided /not.

17. Any PCBs used inside

18. PCBs related documents

a) Bare board inspection report

b) Conformal coating report

c) Baking report

d) TC report

e) Any programmable ICs used ,if used

Programming version identified /not
f) Visually verified (Part no, Description, Antistatic
symbol, SNo, Processing dots, layer information,
conformal coating, etc)
19. Item can be cleared for next stage/not

Signature of BEL inspector. Signature of Supplier