Part no with Rev.
Part specific Inspection checklist Part Description
Supplier Name: Supplier code Quantity Process sheet rev no. Document
CTQ Part Serial Nos.
SL /No Parameter Specification Measuring Method Frequency Sym.
Remarks
A Apperance Characteristics :
D Dimensional characterstics
10
11
12
13
14
15
16
17
18
19
20
Final decission on the part ( OK / Not ok)
Quality Plan Verified and CTQ Characterstic, Ensure Cpk >1.33 or Inspected by
Prepared by Approved by 100% at process and Date :
Format no: QP / CEC / D68, Rev: 0, Date: 23.3.11