Check lists and arrangements for transformer manufacturing

S/ ACTIVITIES/ Availability of documents hard copy and soft copy

N PROCESSES A B C D E F G H I J K L M N
1 Factory layout Yes/No Yes/No
2 Manufacturing Yes/ Yes/No
No
methodology &process
3 Machinery specification Yes/
No
4 Machinery capacity Yes/No Yes/No
5 Production design Yes/No Yes/No
6 Production layout and work Yes/No
flow
7 Production manual Yes/ Yes/
No No
8 Quality assurance &control Yes/ Yes/ Yes/
No No No
9 Production documents Yes/ Yes/
No No

KYE

A. Over all Factory Layout General Site plan Drawings.

B. General Machinery arrangement Drawings of Transformer Production Factory
C. Product Drawings of Each transformer delivered by the customer
D. Part manufacturing of each production process for each type of produced transformer
E. Detail specifications of machinery or product catalogue which is found on the existing factory
F. Availability of machine design capacity
G. production capacity for each type of transformer product category per single shift
H. Quality Certificate documents of input materials
I. Availability of sample inspection format and recordings for each type of transformer products
J. Product catalogue of produced transformer
K. Production layout codification of each products
L. Functionality test recordings of each products
M. Product Assembly Manual
N. Maintenance Manual