ACCUTECH LASER CONTROL PLAN

Date (Originated): 02.12.2013

Prototype Pre-launch Production Key Contact / Phone : [Link] Product / Works / Dept : PRODUCTION Core Team : Dept. /Ph. Signature
a) Mr. Deepak
b) Mr. Prakash
Control Plan Number : 1 Date (Revised) / Issue No. : 31.05.2013 Supplier / Supplier Code : c) [Link]
Part Number : Latest Change Level : 6556531-01 Supplier / Plant Approval Date : - customer Engineering Approval /Date (if Reqd.) : d) Mr. Banuprakash
Part Name / description : LOCKING FORK Other Approval / Date (if Reqd.): Customer Quality Approval / Date (if Reqd.) : e) Mr. Ravi
Mfg. Flow Operation Process/ Machine, Equipment, Characteristics Method
Diagram Number Operation Jigs, Fixtures, Tools, No. Product Process Risk Class / Specification Evaluation/ Sample Control Method Reaction Plan Record
Description Etc for mfg. [Link] Tolerance Measurement Size Frequency
Technique

Customer DC/ In case of any discrepancy

Quantity Cstomer Every GRN, inward
1 Weighing Scale 1 Invoice weighing 100% weighing will be inform to the
Verification DC/invoice Batch material register
& Test cerificate customer

1 slot width - - 13.2 mm Vernier

2 slot length - - 39 mm Hight Gauge
3 length upto redi - - 50 mm Profile Projector
set up approval
4 Total length - - 68±0.05 mm Vernier inform to production by QC and
Laser Laser machine set up approval and CNC
2 5 Radius at A - - R2 Profile Projector 1 NO. 1 member, to re-setting the process seet,
cutting TRUMPF programming
process process
6 Radius at B - - R20 Profile Projector
inspection
7 Total width - - 36±0.05 Vernier
8 Total Thickness - - 10 mm] Micrometer
9 Parallelism - - 0.1 Hight Gauge
In case of deviation reject Final inspectin
the lot and sort the lot for report and NC
Final Mesuring instrument As per customer defect registor
3 - - As per customer Drawing Final inspection
inspection and gauges Drawing

4 Dispatch Free from burr and dust Invoice

prepared By Checked by Checked By

sign sign
= Process = Inspection
Name Name
Date Date
supplier Customer