INSPECTION REPORT
Document No : FORM-QC-001- 1 .
Responsibility : Quality Control
Rev. 00 Date : Page : of 1
No. : Customer : Part Name :
Inspection : Pre Post Job No. : Model/Unit :
SSC ID : Quote No. : Part No. :
Inspection Tools/ Equipment Used:
1. OD Micrometer (400-500mm) 3. Bore Gauge (160-250mm) 5. Surface Roughness Tester 7. PT
2. Vernier Caliper (0-300 mm) 4. Extension Bore Gauge (300mm) 6. Hardness Tester
VISUAL CHECK
Z
Y
INSPECTION TEST PLAN
Inspection Point Check Discontinuity A/R
Visual All Check
NDT All Check PT
DIMENSION
Item Spec (mm) Measurement A/R Item Spec (mm) Measurement A/R
X: 3
1 Y: 4
Z: 5
X: 8
2 Y:
Z:
Remarks:
Checked by: Created by: Reviewed by:
INSPECTION REPORT
Document No : FORM-QC-001- 2 .
Responsibility : Quality Control
Rev. 00 Date : Page : of 1
Date : Irwanto M Date : Bambang S Date :
QC Inspector QC Admin QC Supervisor
INSPECTION REPORT
Document No. : 3
Responsibility . : Quality Control
Drafter-2:
Effective Date. : Page : of 2
ISI JUMLAH P
No. : Customer : Part Name : TRACK ROLLER
Inspection : Pre Post Job No. : Model/Unit : R996
SSC ID : Quote No. : Part No. :
Inspection Tools/ Equipment Used:
1. 3. 5. 7.
2. 4. 6.
4
VISUAL CHECK 3 1
2 A 2
1 3
RH 8 7 5
7
6 4
6 8
12 11
10 9
DETAIL A
Z
LH
Y
INSPECTION TEST PLAN
Inspection Point Check Discontinuity A/R
Visual All Check
NDT All Check PT
DIMENSION LH SIDE DIMENSION RH SIDE
Item Spec (mm) Measurement A/R Item Spec (mm) Measurement A/R
1 1
X: X:
Y: Y:
Z: Z:
2 2
X: X:
Y: Y:
Z: Z:
X: X:
3 3
Y: Y:
X: X:
4 4
Y: Y:
X: X:
5 5
Y: Y:
6 6
7 7
8 8
DIMENSION
Item Spec (mm) Measurement A/R Item Spec (mm) Measurement A/R
9 11
10 12
Remarks:
INSPECTION REPORT
Document No. : 4
Responsibility . : Quality Control
Drafter-2:
Effective Date. : Page : of 2
ISI JUMLAH P
DIMENSION DETAIL A LH SIDE DIMENSION DETAIL A RH SIDE
Item Spec (mm) Measurement A/R Item Spec (mm) Measurement A/R
X: X:
1 1
Y: Y:
X: X:
2 2
Y: Y:
X: X:
3 3
Y: Y:
4 4
5 5
6 6
7 7
8 8
Remarks:
Checked by: Reviewed by:
INSPECTION REPORT
Document No. : 5
Responsibility . : Quality Control
Drafter-2:
Effective Date. : Page : of 2
ISI JUMLAH P
Date : Date :
QC Inspector QC Engineer