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Sample
Sl.No. Characteristics Specification Method of Check Frequency Record Responsibility
Size
2 Lab Analysis
Ht. Gauge &
3 Bearing Bore CD As per Drawing
Micron Dial
Ht. Gauge &
4 Dowel Hole CD As per Drawing
Micron Dial
Setup
5 Bearing Bore diameter As per Drawing Bore gauge 1 no Inspector
approval
6 Dowel Hole Diameter As per Drawing Digital caliper
Once in 4
hrs (or)
1 no Operator
every 5
parts
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Alpha Drives QUALITY PLAN
Part No Part Name Revision Product Quality Plan No. Revision / Date
G 600 Input Shaft (Turning) G 600 V0, G 600 V1, G 600 V2 AD/QP-04 00/10.06.09
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
Lab Analysis
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Alpha Drives QUALITY PLAN
Part No Part Name Revision Product Quality Plan No. Revision / Date
G 600 Input Shaft (Teeth cutting) G 600 V0, G 600 V1, G 600 V2 AD/QP-05 00/10.06.09
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
4 Profile As per Drawing Profile Tester 1 no Set up approval Set up approval Report Inspector / Opeator
7 BTL As per Drawing Flange micrometer 1 no Set up approval Set up approval Report Inspector / Opeator
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Alpha Drives QUALITY PLAN
Part No Part Name Revision Product Quality Plan No. Revision / Date
Sliding Gear (Turning) G 600 V0, G 600 V1, G 600 V2 AD/QP-08 00/10.06.09
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
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Alpha Drives QUALITY PLAN
Part No Part Name Revision Product Quality Plan No. Revision / Date
G 600 Sliding Gear (Teeth
Various 00 G 600 V0, G 600 V1, G 600 V2 AD/QP-09 00/10.06.09
cutting)
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
Spur
4 Profile As per Drawing Profile Tester 1 no Set up approval Set up approval Report Inspector / Opeator
7 BTL As per Drawing Flange micrometer 1 no Set up approval Set up approval Report Inspector / Opeator
Spline
2 Spline diameter As per Drawing Digital Caliper 1 no Set up approval Set up approval Report Inspector
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Alpha Drives QUALITY PLAN
Part No Part Name Revision Product Quality Plan No. Revision / Date
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
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Alpha Drives QUALITY PLAN
Part No Part Name Revision Product Quality Plan No. Revision / Date
Spline Shaft Turning G 600 V0 AD/QP-18 00/10.06.09
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
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Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
Prepared by : Approved by :
Alpha Drives QUALITY PLAN
Part No Part Name Revision Product Quality Plan No. Revision / Date
Spline Shaft Teeth cutting G 600 V0 AD/QP-20 00/10.06.09
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
1 No of teeth As per Drawing Counting
2 Module As per Drawing Refer Cutter 1 no Set up approval Set up approval Report Inspector / Opeator
3 Pressure Angle As per Drawing Refer Cutter
4 PCD Runout As per Drawing Dial & Mandrel 1 no 2 hrs Inprocess Inspection Operator
5 Face out As per Drawing Dial & Mandrel
6 Run out As per Drawing Dial & Mandrel
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Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
Prepared by : Approved by :
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
Lab Analysis
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Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
1 Major dia As per Drawing Digital caliper / Micrometer
2 Minor dia As per Drawing Digital caliper 1 no Set up approval Set up approval Report Inspector / Opeator
3 No of slots As per Drawing Counting
4 Teeth thickness As per Drawing Digital caliper 1 no 2 hrs Inprocess Inspection Operator
5 Face out As per Drawing Dial & Between center
6 Run out As per Drawing Dial & Between center
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Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
1 Hardness As per Drawing Hardness Tester As per
Every lot Inward Inspection Report Inspector / Opeator
2 Case Depth As per Drawing Supplier Report Sampling Plan
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Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
1 OD As per Drawing Micrometer
As per
2 Length As per Drawing Digital caliper Every lot Inward Inspection Report Inspector / Opeator
Sampling Plan
3 Surface Roughness As per Drawing Surface Roughness Tester
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Alpha Drives QUALITY PLAN
Part No Part Name Revision Product Quality Plan No. Revision / Date
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
Prepared by : Approved by :
Alpha Drives QUALITY PLAN
Part No Part Name Revision Product Quality Plan No. Revision / Date
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
Lab Analysis
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Alpha Drives QUALITY PLAN
Part No Part Name Revision Product Quality Plan No. Revision / Date
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
2 Diameter As per Drawing Micrometer 1 no Set up approval Set up approval Report Inspector / Opeator
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Alpha Drives QUALITY PLAN
Part No Part Name Revision Product Quality Plan No. Revision / Date
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
Lab Analysis
As per Inspector /
5 Thread As per Drawing Thread Ring gauge Every Lot Inward Inspection Report
Sampling Plan Opeator
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Alpha Drives QUALITY PLAN
Part No Part Name Revision Product Quality Plan No. Revision / Date
Bearing Cover G 600 G 600 V0,G 600 V1,G 600 V2 AD/QP-10 00/10.06.09
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
Lab Analysis
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Alpha Drives QUALITY PLAN
Part No Part Name Revision Product Quality Plan No. Revision / Date
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
Lab Analysis
Prepared by : Approved by :
Alpha Drives QUALITY PLAN
Part No Part Name Revision Product Quality Plan No. Revision / Date
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
Prepared by : Approved by :
Alpha Drives QUALITY PLAN
Part No Part Name Revision Product Quality Plan No. Revision / Date
Sl.No. Characteristics Specification Method of Check Sample Size Frequency Record Responsibility
Lab Analysis
Prepared by : Approved by :