Product Check sheet KIN Railway

Project Name Mumbai

Customer Name ALSTOM

Part Number NH00001687180 / DW00001084695

Part Description: EQUIPPED CEILING MODULE 1

Revision No F

Raw material Specification As per BOM

Inspection Standard Zero defect standard

Document No. / File No. QIS-NH00001687180-Rev 00

DIMENSIONAL
OBSERVATION Quality
OK/ Inspector's
Sl.No. Check points Specification Tolernace Frequency Gauge /Equipment 1 2 3 4 5 Remarks
NOT OK sign
#Sl no #Sl no #Sl no #Sl no #Sl no (Proto d)
1 Duct to duct dimension 1621.00 ± 2.0 100% Template

2 Duct to duct dimension 1034.00 ± 2.0 100% Template

3 Stringer profile distance 1748.50 ±1.00 100% Measuring Tape

Visual

OBSERVATION Quality
Method of OK/
SL.NO. Check points Charecterstics Image Frequency Inspector's Remarks
Inspection NOT OK
1 2 3 4 5 sign

1 Hook Mark No Hook mark on the visible surface 100% Visual

2 Dust No dust allowed on part 100% Visual

3 Lint No lint mark allowed on part 100% Visual

Paint Damage and No paint damage and uncoverage

4 100% Visual
Uncoverage allowed on part

5 Crater No Crater allowed 100% Visual

6 Pin Hole No Pin hole allowed on part 100% Visual

3 Pin holes

7 Glossy Patch No glossy patch allowed on part 100% Visual

4 Shade difference

8 Superficial Scratches No superficial scratches allowed on part 100% Visual

9 Rust on Parts No rust on parts are allowed 100% Visual

10 Scratches on the paint flim No scratches allowed on parts - 100% Visual

Gap and Flushness within Gap and flush within part should be
11 - 100% Visual
part maintained within 2mm

No powder accumulation on parts

12 Powder accumulation - 100% Visual
allowed.

Orange peel on part should be as per

13 Orange Peel - 100% Visual
Limit sample signed

No paint chip off or peel off allowed on

14 Paint Chip off - 100% Visual
parts

Sealant aesthetics must be uniform. No

15 Sealant aesthetic - 100% Visual
sippages and over spray allowed.

Improper finish or buffing mark not

16 Buffing Mark - 100% Visual
allowed on part

17 Impact/Cracking No Impact or cracking is allowed - 100% Visual

Remarks :-
ALSTOM - INSPECTED BY

NAME

SIGN

DATE
 Document No. : QIS-NH00001603560-REV0
Part No. : NH00001603560
Part Name : Window glass

Revision Issue ECP/NCR/WAVIER Ref. No. Description of Changes Affected

0 _ Initial Release
Project MML3

Changed By Revision Date

Ajit 3/6/2024