Doc No : JPPL/H/QAD/F/49

INCOMING INSPECTION REPORT - BOP Rev No : 01

Rev Date : 05.01.2023
Part Name : BASE-SEAL SUB ASSY Supplier Name : Jayashree polymers pvt ltd Lot Quantity :360
Part No : I8334A1003 B Material : >HNBR< Sample Size :5
Model : JCB 4.8L DIESEL Colour : Black Invoice No :6GN21057
Customer : Gates Inspection Date: 16-12-2023 Batch No: Batch No : Inspection Date :
Instrument Observation By Supplier Observation By Gates
Sl No Parameters Specification
Used
Judgement Judgement
X1 X2 X3 X4 X5 X X1 X2 X3 X4 X5 X
1 Diameter Ø58.26 ± 1 Vernier 58.04 58.03 57.95 58.09 58.06 58.03 OK Acc / Rej

2 Diameter Ø61.04 ± 0.20 Vernier 60.96 61.02 61.08 60.98 61.02 61.01 OK Acc / Rej

3 Diameter Ø64.25 - 0.25 Vernier 64.04 64.07 64.13 64.07 64.09 64.08 OK Acc / Rej

5 Hardness 70 ± 5 Durometer Hardness Shore-A 71 72 72 71 71 71 OK Acc / Rej

Free From Parting Line

Flash
visual Found ok OK Acc / Rej

Free From Damage visual Found ok OK Acc / Rej

Free From Short fill visual Found ok OK Acc / Rej

Free From Bubbles visual Found ok OK Acc / Rej

6 VISUAL CHECK POINTS
Free From Sink mark visual Found ok OK Acc / Rej

Free From Burn mark visual Found ok OK Acc / Rej

Free From Tear visual Found ok OK Acc / Rej

Free From Burr,Sharp

edge,Line Mark
visual Found ok OK

Remarks
JUDGEMENT JUDGEMENT
Lot Accepted On : Normal Inspection Tight Inspection 100% Inspection Lot Accepted On : Remarks :

Direct Direct
Sampling Size Qty. ...........Nos.
Concession Concession
Segregation / Rework Segregation / Rework Inspected By :
Lot Rejected Lot Rejected
Inspected By : Approved By : Approved By :
 Form No : JPPL/H/QAD/F/49
INCOMING INSPECTION REPORT - BOP Rev No : 01
Deltar Int.Components Group Rev Date : 05.01.2023
Part Name : BMPR L/C DR Supplier Name : Jayashree polymers pvt ltd Lot Quantity :
Part No : 62447 Material : >EPDM< Sample Size :5
Model : U704 Colour : Black Invoice No :
Customer : FORD Inspection Date: Batch No: Batch No : Inspection Date :
Instrument Observation By Supplier Observation By ITW
Sl No Parameters Specification
Used
Judgement Judgement
X1 X2 X3 X4 X5 X X1 X2 X3 X4 X5 X
1 Diameter Ø22.0 ± 0.5 mm Profile Projector 22.03 22.10 22.19 22.17 22.15 22.06 Acc / Rej Acc / Rej

2 Dim 30.40 ± 0.5 mm Profile Projector 30.59 30.44 30.48 30.42 30.59 30.52 Acc / Rej Acc / Rej

3 Diameter Ø14.50 ± 0.5 m Profile Projector 14.60 14.62 14.60 14.69 14.64 14.61 Acc / Rej Acc / Rej

4 Thread Pitch 3.90 ± 0.5 mm Profile Projector 3.94 3.93 4.08 4.08 4.01 4.06 Acc / Rej Acc / Rej

5 Hardness 60 ± 5 Durometer Hardness Shore-A 58 58 57 58 58 58 Acc / Rej Acc / Rej

VISUAL CHECK POINTS

Free From Parting Line

1
Flash
visual Found ok Acc / Rej Acc / Rej

2 Free From Damage visual Found ok Acc / Rej Acc / Rej

3 Free From Short fill visual Found ok Acc / Rej Acc / Rej

4 Free From Bubbles visual Found ok Acc / Rej Acc / Rej

5 Free From Sink mark visual Found ok Acc / Rej Acc / Rej

6 Free From Burn mark visual Found ok Acc / Rej Acc / Rej

7 Free From Tear visual Found ok Acc / Rej Acc / Rej

Remarks
JUDGEMENT JUDGEMENT
Lot Accepted On : Normal Inspection Tight Inspection 100% Inspection Lot Accepted On : Remarks :

Direct Direct
Sampling Size Qty. ...........Nos.
Concession Concession
Segregation / Rework Segregation / Rework Inspected By :
Lot Rejected Lot Rejected
Inspected By :DEEPIKA Approved By :MANIKANDAN Approved By :