INSPECTION SHEET
FINAL INSPECTION REPORT
VENDOR CODE : 119761 VENDOR NAME : SREE SUNSHINE INDUSTRIES
Customer : NMPL- MALUR Part No : Part Name : NUT FR CUSH PIVOT Format No : SSSI/NUTFR/01
Invoice No : Date : Model : KWP Sample : Lot Size :
SL.N Parameter Specification Inspection Method OBSERVATION BY VENDOR
O Remarks
I APPERANCE INSPECTION 1 2 3 4 5
1 Burr / Crack/Dent / Damage NOT ALLOWED VISUAL
2 Rust/Wrinkles/Sharp Edges NOT ALLOWED VISUAL
II DIMENSIONAL-INSPECTION
1 Material spec HRPO M.T.C
2 Major Diameter 22.00+0.20 M.I.C/ D.V
3 Minor Diameter 19.00 -0.20 M.I.C/ D.V
4 Height 2 H.G /D.V
5 Height 8.4 H.G /D.V
6 Thread Dimension M8*1.25 Gauge
7 Chamfer 0.5*45 ̊ Tooling Control
8 Chamfer 2*45 ̊ Tooling Control
9 Chamfer 1*45 ̊ Tooling Control
Inspected By : APPROVED BY :
DATE :
Date
875973945.xlsx Page 1
Doc No:
SREE SUN SHINE INDUSTRIES
Rev No:
INCOMING INSPECTION REPORT Rev.date:
INS.Name : Supplier Name :
DATE/Time:
Method Of OBSERVATION
Process Specification Parameters Remarks
Sl.no Inspection X1 X2 X3 X4 X5
1 Diameter 56.00+0.2/-0.0 Digital Vernier
2 Face Thickness 3.2 ± 0.2 Ball Micrometer
3 Bore Dia 30.00/29.95 Plug Gauge
29.975 +0.026/-
4 Air Gauge Master Gauge
0.024
CNC
5 Bore Dia 30.00/29.95 Air Gauge
6 Perpendicular 0.3 Max Height Gauge
7 Burr/ Damages Not Allowed Visual
8 Dent Mark & Rust Not Allowed Visual
Preppared By Approved By
INS.Name : Supplier Name :
DATE/ Time:
Method Of OBSERVATION
Process Specification Parameters Remarks
Sl.no Inspection X1 X2 X3 X4 X5
1 Diameter 56.00+0.2/-0.0 Digital Vernier
2 Face Thickness 3.2 ± 0.2 Ball Micrometer
3 Bore Dia 30.00/29.95 Plug Gauge
29.975 +0.026/-
4 Air Gauge Master Gauge
0.024
CNC
5 Bore Dia 30.00/29.95 Air Gauge
6 Perpendicular 0.3 Max Height Gauge
7 Burr/ Damages Not Allowed Visual
8 Dent Mark & Rust Not Allowed Visual
Preppared By Approved By
INS.Name : Supplier Name :
DATE/ Time:
OBSERVATION
Parameters Method Of
Process Specification X2 X3 Remarks
Sl.no Inspection X1 X4 X5
1 Diameter 56.00+0.2/-0.0 Digital Vernier
2 Face Thickness 3.2 ± 0.2 Ball Micrometer
3 Bore Dia 30.00/29.95 Plug Gauge
29.975 +0.026/-
4 Air Gauge Master Gauge
0.024
CNC
5 Bore Dia 30.00/29.95 Air Gauge
6 Perpendicular 0.3 Max Height Gauge
7 Burr/ Damages Not Allowed Visual
8 Dent Mark & Rust Not Allowed Visual
Preppared By Approved By
Doc No: SSSI/QAD/IIR/PHS/04
SREE SUN SHINE INDUSTRIES
Rev No:
INPROCESS INSPECTION REPORT Rev.date:
INS.Name : Operator Name : Part name :
DATE/ Shift : PART NO:
Method Of FIRST OFF OBSERVATION LAST OFF OBSERVATION
Process Specification Parameters Remarks
Sl.no Inspection 1 2 3 4 5 6 7 8
1 Diameter 56.00+0.2/-0.0 Digital Vernier
2 Face Thickness 3.2 ± 0.2 Ball Micrometer
3 Bore Dia 30.00/29.95 Plug Gauge
29.975 +0.026/-
4 Air Gauge Master Gauge
0.024
CNC
5 Bore Dia 30.00/29.95 Air Gauge
6 Perpendicular 0.3 Max Height Gauge
7 Burr/ Damages Not Allowed Visual
8 Dent Mark & Rust Not Allowed Visual
Preppared By
INS.Name : Operator Name : Part name :
DATE/Shift : PART NO:
Method Of FIRST OFF OBSERVATION LAST OFF OBSERVATION
Process Specification Parameters Remarks
Sl.no Inspection 1 2 3 4 5 6 7 8
1 Diameter 56.00+0.2/-0.0 Digital Vernier
2 Face Thickness 3.2 ± 0.2 Ball Micrometer
3 Bore Dia 30.00/29.95 Plug Gauge
29.975 +0.026/-
4 Air Gauge Master Gauge
0.024
CNC
5 Bore Dia 30.00/29.95 Air Gauge
6 Perpendicular 0.3 Max Height Gauge
7 Burr/ Damages Not Allowed Visual
8 Dent Mark & Rust Not Allowed Visual
Preppared By
Doc No: SSSI/QAD/IIR/PHS/03
SREE SUN SHINE INDUSTRIES
Rev No:
INPROCESS INSPECTION REPORT Rev.date:
INS.Name : Operator Name : Part name :
DATE/ Shift: PART NO:
Method Of OBSERVATION / Hrs
Process Specification Parameters Remarks
Sl.no Inspection 1 2 3 4 5 6 7 8 9 10
1 Diameter 56.00+0.2/-0.0 Digital Vernier
2 Face Thickness 3.2 ± 0.2 Ball Micrometer
3 Bore Dia 30.00/29.95 Plug Gauge
29.975 +0.026/-
4 Air Gauge Master Gauge
0.024
CNC
5 Bore Dia 30.00/29.95 Air Gauge
6 Perpendicular 0.3 Max Height Gauge
7 Burr/ Damages Not Allowed Visual
8 Dent Mark & Rust Not Allowed Visual
Preppared By Approved By
INS.Name : Operator Name : Part name :
Date / Shift : PART NO:
Method Of OBSERVATION /Hrs
Process Specification Parameters Remarks
Sl.no Inspection 1 2 3 4 5 6 7 8 9 10
1 Diameter 56.00+0.2/-0.0 Digital Vernier
2 Face Thickness 3.2 ± 0.2 Ball Micrometer
3 Bore Dia 30.00/29.95 Plug Gauge
29.975 +0.026/-
4 Air Gauge Master Gauge
0.024
CNC
5 Bore Dia 30.00/29.95 Air Gauge
6 Perpendicular 0.3 Max Height Gauge
7 Burr/ Damages Not Allowed Visual
8 Dent Mark & Rust Not Allowed Visual
Preppared By Approved By
Preppared By Approved By
Format No: SSSI/QAD/IIR/PB/02
SREE SUN SHINE INDUSTRIES
Rev No:
INPROCESS INSPECTION REPORT Rev.date:
INS.Name : DATE:
Part Name : PART NO:
OBSERVATION FIRST OFF OBSERVATION LAST OFF
Parameters Method Of
Process Specification Remarks
Sl.no Inspection 1 2 3 4 5 6 7 8
1 Blanck out Not Allowed Visual
2 Radius R5 (2 Place) Feeler gauge
3 Radius R3 (2 Place) Feeler gauge
BLANKING 4 Radius 20 True Profile
5 Radius 5 True (4 Places) Feeler gauge
6 Bend Not Allowed Visual
Free from Burr&
7 Damages
Not Allowed Visual
1 Hole Dia 7.00±0.2 Digital Vernier
2 Hole Dia 6.00±0.2 Digital Vernier
Piercing
3 Dimple Mark 5.00±0.2 Digital Vernier
Free From Bend
4 & Dent
Not Allowed Visual
1 Radius R5 Gauge
Free From Bent
Forming 2 & Damages Not Allowed Visual
Free From Cracks,
3 & Dent
Not Allowed Visual
1 Hole Dia 7.5 + 0.3 Digital Vernier
2 rd Percing 2 Hole Dia 5 + 0.3 Digital Vernier
Hole
3 Not Allowed Visual
offset/Burr
1 Height 6.5 + 0.2 Digital Vernier
2 Height 5 + 0.5 Digital Vernier
Projection 3 Nut Thread M6 Gauge
Welding
Gap between Nut
4 and material Not Allowed Visual
Torque
5 Strength min 25NM
Wrench
Preppared By Approved By
Format No: SSSI/QAD/IIR/PB/01
SREE SUN SHINE INDUSTRIES
Rev No:
INPROCESS INSPECTION REPORT Rev.date:
INS.Name : DATE:
Part Name : PART NO:
OBSERVATION/hrs
Parameters Method Of
Process Specification Remarks
Sl.no Inspection 1 2 3 4 5 6 7 8
1 Blanck out Not Allowed Visual
2 Radius R5 (2 Place) Feeler gauge
3 Radius R3 (2 Place) Feeler gauge
BLANKING 4 Radius 20 True Profile
5 Radius 5 True (4 Places) Feeler gauge
6 Bend Not Allowed Visual
Free from Burr&
7 Damages
Not Allowed Visual
1 Hole Dia 7.00±0.2 Digital Vernier
2 Hole Dia 6.00±0.2 Digital Vernier
Piercing
3 Dimple Mark 5.00±0.2 Digital Vernier
Free From Bend
4 & Dent
Not Allowed Visual
1 Radius R5 Gauge
Free From Bent
Forming 2 & Damages Not Allowed Visual
Free From Cracks,
3 & Dent
Not Allowed Visual
1 Hole Dia 7.5 + 0.3 Digital Vernier
2 rd Percing 2 Hole Dia 5 + 0.3 Digital Vernier
Hole
3 Not Allowed Visual
offset/Burr
1 Height 6.5 + 0.2 Digital Vernier
2 Height 5 + 0.5 Digital Vernier
Projection 3 Nut Thread M6 Gauge
Welding
Gap between Nut
4 and material Not Allowed Visual
Torque
5 Strength min 25NM
Wrench
Preppared By Approved By
Doc No: SSSI/QAD/IIR/PHS/02
SREE SUN SHINE INDUSTRIES
Rev No:
INPROCESS INSPECTION REPORT Rev.date:
INS.Name : DATE:
PART NO:
Method Of FIRST OFF OBSERVATION LAST OFF OBSERVATION
Process Specification Parameters Remarks
Sl.no Inspection 1 2 3 4 5 1 2 8
1 Diameter 84.5 ± 0.5 Digital Vernier
2 Diameter 71.0 ± 0.2 Digital Vernier
BLANKING
3 Thickness 4 ± 0.2 Ball Mic
Free from Burr&
4 Damages
Not Allowed Visual
1 Hole Dia 20.3±0.2 Digital Vernier
Piercing 2 Slot Width 17.5±0.3 Digital Vernier
Free From Cracks,
3 & Dent
Not Allowed Visual
1 Diameter 59 + 0.2 Digital Vernier
2 Slot Width 15 + 0.5 Digital Vernier
3 Height 17.5± 0.5 Height Gauge
Forming
4 Heigth 8.5 ± 0.5 Height Gauge
5 Radius R5 Gauge
Free From Cracks,
6 & Dent
Not Allowed Visual
1 Diameter 36.4 ± 0.5 Digital Vernier
Plunging 2 Height 6 ± 0.5 Height Gauge
Free From Cracks,
3 & Dent
Not Allowed Visual
Preppared By Approved By
Doc No: SSSI/QAD/IIR/PHS/01
SREE SUN SHINE INDUSTRIES
Rev No: 0
INPROCESS INSPECTION REPORT Rev.date:
INS.Name : DATE:
PART NO:
Method Of OBSERVATION/hrs
Process Specification Parameters Remarks
Sl.no Inspection 1 2 3 4 5 6 7 8
1 Diameter 84.5 ± 0.5 Digital Vernier
2 Diameter 71.0 ± 0.2 Digital Vernier
BLANKING
3 Thickness 4 ± 0.2 Ball Mic
Free from Burr&
4 Damages
Not Allowed Visual
1 Hole Dia 20.3±0.2 Digital Vernier
Piercing 2 Slot Width 17.5±0.3 Digital Vernier
Free From Cracks,
3 & Dent
Not Allowed Visual
1 Diameter 59 + 0.2 Digital Vernier
2 Slot Width 15 + 0.5 Digital Vernier
3 Height 17.5± 0.5 Height Gauge
Forming
4 Heigth 8.5 ± 0.5 Height Gauge
5 Radius R5 Gauge
Free From Cracks,
6 & Dent
Not Allowed Visual
1 Diameter 36.4 ± 0.5 Digital Vernier
Plunging 2 Height 6 ± 0.5 Height Gauge
Free From Cracks,
3 & Dent
Not Allowed Visual
Preppared By Approved By
