Die Process Check Sheet
Die Process Check Sheet
Die Process Check Sheet
PART NUMBER 57152-0D040-A PART NAME REINFORCEMENT, FR SIDE MEMBER, NO.1 LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.80x199x205 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
SHUT HEIGHT
4TH FLANGE + CAM RESTRIKE
NO.OF PINS NA
SHUT HEIGHT
PIERCE
NO.OF PINS NA
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 57152-0D040-A PART NAME REINFORCEMENT, FR SIDE MEMBER, NO.1 LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.80x199x205 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
SHUT HEIGHT
NO.OF PINS NA
5/9,6/9
2ND FLANGE + 3RD FLANGE
STAGE NO.
SHUT HEIGHT
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER PART NAME NUT MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 4X40X1500 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
M/C NO.
3RD DIE(1ST FLANGE+2ND FLANGE)
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 629938900B PART NAME YRA DRAW MODEL 640
CUSTOMER SEPL RM GRADE/SIZE SGCA 1X230X230 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
PROCESS PARAMETER CHECK SHEET
PART NUMBER PART NAME YRA DARW MODEL
CUSTOMER SEPL RM GRADE/SIZE 1.0X230X230 1.0X230X230 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
326.60
1ST DIE(BLANK)
SHUT HEIGHT
NO.OF PINS NA
NO.OF PINS
SHUT HEIGHT
NO.OF PINS
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Doc.No-Q3-PPCS065 Issue Date:20/Jan/16.Rev.No:00
M/C NO.
283.0mm
1ST DIE(BLANK)
SHUT HEIGHT
NO.OF PINS NA
M/C NO.
NO.OF PINS NA
NO.OF PINS NA
M/C NO.
4TH DIE(3RD FLANGE+4TH FLANGE)
NO.OF PINS NA
M/C NO.
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Doc.No-Q3-PPCS065 Issue Date:20/Jan/16.Rev.No:00
PROCESS PARAMETER CHECK SHEET
PART NUMBER MD2040631 PART NAME Spring seat MODEL 800L
CUSTOMER SEPL RM GRADE/SIZE 2.30X178X524 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
320.50
1ST DIE(BLANK)
SHUT HEIGHT
NO.OF PINS NA
NO.OF PINS 4
NO.OF PINS
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Doc.No-Q3-PPCS065 Issue Date:20/Jan/16.Rev.No:00
PROCESS PARAMETER CHECK SHEET
PART NUMBER MD2040631 PART NAME Spring seat MODEL 800L
CUSTOMER SEPL RM GRADE/SIZE 2.30X178X524 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
256.90
1ST DIE(BLANK)
SHUT HEIGHT
NO.OF PINS NA
NO.OF PINS 5
NO.OF PINS NA
M/C NO.
5TH DIE(TRIM+PIERCE)
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
PROCESS PARAMETER CHECK SHEET
PART NUMBER MD2040631 PART NAME Spring seat MODEL 800L
CUSTOMER SEPL RM GRADE/SIZE 2.30X178X524 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
351.70
1ST DIE(BLANK)
SHUT HEIGHT
NO.OF PINS NA
NO.OF PINS 6
NO.OF PINS 8
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Doc.No-Q3-PPCS065 Issue Date:20/Jan/16.Rev.No:00
PROCESS PARAMETER CHECK SHEET
PART NUMBER MD2040631 PART NAME Spring seat MODEL 800L
CUSTOMER SEPL RM GRADE/SIZE 2.30X178X524 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS 6
6,/6
6TH DIE(GANG PIERCING)
STAGE NO.
NO.OF PINS NA
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Doc.No-Q3-PPCS065 Issue Date:20/Jan/16.Rev.No:00
PROCESS PARAMETER CHECK SHEET
PART NUMBER MD2040631 PART NAME Spring seat MODEL 800L
CUSTOMER SEPL RM GRADE/SIZE 2.30X178X524 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
320.50
1ST DIE(BLANK)
SHUT HEIGHT
NO.OF PINS NA
NO.OF PINS 4
NO.OF PINS
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Doc.No-Q3-PPCS065 Issue Date:20/Jan/16.Rev.No:00
PROCESS PARAMETER CHECK SHEET
PART NUMBER 57419-0D060-A PART NAME REINFORCEMENT, FR FLOOR UNDER, RR RH MODEL 800L
CUSTOMER SEPL RM GRADE/SIZE 1.00X200X190 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
341.4
1ST DIE(BLANK)
SHUT HEIGHT
NO.OF PINS 10
NO.OF PINS NA
NO.OF PINS
M/C NO.
STAGE NO.
5TH DIE(TRIM+PIERCE)
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
PROCESS PARAMETER CHECK SHEET
PART NUMBER 57124-0D030 PART NAME BRACKET SUB-ASSY, FR SIDE MEMBER, LH MODEL 800L
CUSTOMER SEPL RM GRADE/SIZE 2.3X161X608 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
341.4
1ST DIE(BLANK)
SHUT HEIGHT
NO.OF PINS NA
NO.OF PINS 2
NO.OF PINS
M/C NO.
STAGE NO.
5TH DIE(TRIM+PIERCE)
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 629938900B PART NAME YRA DRAW MODEL 640
CUSTOMER SEPL RM GRADE/SIZE SGCA 1X230X230 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 51351/2-KK010 PART NAME GUSSET CROSS MBR No 5 RH/LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 2.60X238X583 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
PROGRESSIVE BLANKING
STAGE NO.
1/3
NO.OF PINS NA
STAGE NO.
FORMING +PART OFF
FORMING +PART OFF 2.3/3
2.3/3
SHUT HEIGHT
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 61181-KK010 PART NAME RETAINER DOOR HINGE MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.4X140X95 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
PAGE 1/2
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 57222-0D071 PART NAME BRACKET, FR SIDE MEMBER, LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.6x135x200 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
Thickness
As per IS AS PER IS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 42141-0K020 PART NAME R/F ,RR FLOOR SIDE MBT RR RH/LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 2.6X90X1250 OFFAL MATERIAL OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
2/22/2020
246.80 246.80
1ST DIE(PIERCE BEND& BLANK )
SHUT HEIGHT
NO.OF PINS NA NA
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL Rajkumar
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 629938900B PART NAME YRA DRAW MODEL 640
CUSTOMER SEPL RM GRADE/SIZE SGCA 1X230X230 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 629938900B PART NAME YRA DRAW MODEL 640
CUSTOMER SEPL RM GRADE/SIZE SGCA 1X230X230 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS 6
NO.OF PINS NA
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 57221-0D071 PART NAME BRACKET, FR SIDE MEMBER, LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.6x135x200 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS
Thickness
As per IS AS PER IS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 57429-0D060-A PART NAME REINFORCEMENT, FR FLOOR UNDER, RR LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1X200X190 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
SHUT HEIGHT
1ST DRAW + 2ND DRAW
NO.OF PINS NA
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
PROCESS PARAMETER CHECK SHEET
PART NUMBER 61739-KK070 PART NAME REINFORCEMENT JACK CARRIER SUPPORT MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.0X152X152 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
M/C NO.
STAGE NO.
5TH DIE(TRIM+PIERCE)
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
57125-0D050
PART NUMBER 57126-0D050
PART NAME BRACKET, FR SUSPENSION MEMBER MT, RH / LH MODEL 640
NO.OF PINS NA
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
PROCESS PARAMETER CHECK SHEET
PART NUMBER 629939900B PART NAME YRA DARW MODEL
CUSTOMER SEPL RM GRADE/SIZE 1.0X230X230 1.0X230X230 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
298.7
1ST DIE(BLANK)
SHUT HEIGHT
3.00TO 4.80 KG
CUSHION PIN PRESSURE
/cmSq
NO.OF PINS 6
M/C NO.
STAGE NO.
2ND DIE(TRIM&PIERCE)
SHUT HEIGHT
NO.OF PINS
M/C NO.
3RD DIE(1ST FLANGE+2ND FLANGE)
STAGE NO.
SHUT HEIGHT
NO.OF PINS
M/C NO.
STAGE NO.
5TH DIE(TRIM+PIERCE)
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Doc.No-Q3-PPCS065 Issue Date:20/Jan/16.Rev.No:00
M/C NO.
283.0mm
1ST DIE(BLANK)
SHUT HEIGHT
NO.OF PINS NA
M/C NO.
NO.OF PINS NA
NO.OF PINS NA
M/C NO.
4TH DIE(3RD FLANGE+4TH FLANGE)
NO.OF PINS NA
M/C NO.
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Doc.No-Q3-PPCS065 Issue Date:20/Jan/16.Rev.No:00
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 61767-44010 PART NAME RETAINER SEAT BELT ANCHOR NO2 MODEL 640
CUSTOMER SEPL RM GRADE/SIZE OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
Thickness
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 55342-KK010 PART NAME BRACE,INSTRUMENT PANEL TO COWL,NO:2 MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.40X322X270 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 48234/5-0D020 PART NAME COVER SEAT OIL SPRING RR RH / LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 57222-0D071 PART NAME BRACKET, FR SIDE MEMBER, LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.6x135x200 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS 8
NO.OF PINS NA
NO.OF PINS 7
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 61181-KK010 PART NAME RETAINER DOOR HINGE MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.4X140X95 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
PAGE 1/2
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 57222-0D071 PART NAME BRACKET, FR SIDE MEMBER, LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.6x135x200 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
SHUT HEIGHT
PIERCE & CAM PIERCE
NO.OF PINS
Thickness
As per IS AS PER IS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 58224-KK010 PART NAME REINFORCEMENT,SEAT FLOOR,SIDE RH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.6X210X340 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
AS PER 1S AS PER IS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 57221-0D071 PART NAME BRACKET, FR SIDE MEMBER, LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.6x135x200 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS 8
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 58223-KK010 PART NAME REINFORCEMENT,SEAT FLOOR,SIDE RH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.6X210X340 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
AS PER 1S AS PER IS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 58223-KK010 PART NAME REINFORCEMENT,SEAT FLOOR,SIDE RH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.6X210X340 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 57222-0D071 PART NAME BRACKET, FR SIDE MEMBER, LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.6x135x200 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
Thickness
As per IS AS PER IS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 55315-02360 PART NAME SPACER INSTRUMENT PANEL NO-1 MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 2.0x197x367 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
SHUT HEIGHT
PIERCE
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 61767-44010 PART NAME RETAINER SEAT BELT ANCHOR NO2 MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.6X120X996 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
AS PER IS AS PER IS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 57123-0D030 PART NAME BRACKET SUB-ASSY, FR SIDE MEMBER, RH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 2.3X161X608 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 55328-KK010 PART NAME STAY, INSTRUMENT PANEL, NO:3 MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.00X180X221 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
SHUT HEIGHT
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
PROCESS PARAMETER CHECK SHEET
PART NUMBER 629939900B PART NAME YRA DARW MODEL
CUSTOMER SEPL RM GRADE/SIZE 1.0X230X230 1.0X230X230 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
298.7
1ST DIE(BLANK)
SHUT HEIGHT
3.00TO 4.80 KG
CUSHION PIN PRESSURE
/cmSq
NO.OF PINS 6
M/C NO.
STAGE NO.
2ND DIE(TRIM&PIERCE)
SHUT HEIGHT
NO.OF PINS
M/C NO.
3RD DIE(1ST FLANGE+2ND FLANGE)
STAGE NO.
SHUT HEIGHT
NO.OF PINS
M/C NO.
STAGE NO.
5TH DIE(TRIM+PIERCE)
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Doc.No-Q3-PPCS065 Issue Date:20/Jan/16.Rev.No:00
M/C NO.
283.0mm
1ST DIE(BLANK)
SHUT HEIGHT
NO.OF PINS NA
M/C NO.
NO.OF PINS NA
NO.OF PINS NA
M/C NO.
4TH DIE(3RD FLANGE+4TH FLANGE)
NO.OF PINS NA
M/C NO.
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Doc.No-Q3-PPCS065 Issue Date:20/Jan/16.Rev.No:00
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 61677-0D040 PART NAME PLATE, RR SPRING SUPPORT, LH MODEL 800l
CUSTOMER SEPL RM GRADE/SIZE OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
Thickness
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 61767-44010 PART NAME RETAINER SEAT BELT ANCHOR NO2 MODEL 640
CUSTOMER SEPL RM GRADE/SIZE OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
Thickness
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 61767-44010 PART NAME RETAINER SEAT BELT ANCHOR NO2 MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.6X120X996 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
SHUT HEIGHT
NO.OF PINS NA
AS PER IS AS PER IS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER X0614A18 PART NAME KNUCKLE BRACKET OUTER MODEL 640
CUSTOMER SEPL RM GRADE/SIZE OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS
Thickness
NO.OF PINS NA
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 61677-0D040 PART NAME PLATE, RR SPRING SUPPORT, LH MODEL 800l
CUSTOMER SEPL RM GRADE/SIZE OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
Thickness
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 629938900B PART NAME YRA DRAW MODEL 640
CUSTOMER SEPL RM GRADE/SIZE SGCA 1X230X230 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 55329-KK010 PART NAME STAY, INSTRUMENT PANEL, NO:4 MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1x180x232 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 67185-0D040 PART NAME RETAINER RR DOOR HINGE MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 2.3X120X410 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
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PROCESS PARAMETER CHECK SHEET
PART NUMBER MD2040631 PART NAME Spring seat MODEL 800L
CUSTOMER SEPL RM GRADE/SIZE 2.30X178X524 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
320.50
1ST DIE(BLANK)
SHUT HEIGHT
NO.OF PINS NA
NO.OF PINS 4
NO.OF PINS
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Doc.No-Q3-PPCS065 Issue Date:20/Jan/16.Rev.No:00
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 55721-0D080 PART NAME BRACE COWL TOP TO COWL INNER MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 0.65x170x108 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS
NO.OF PINS
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 61739-KK070 PART NAME REINFORCEMENT JACK CARRIER SUPPORT MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 2.3X161X608 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 51218-0D060-A PART NAME REINFORCEMENT FR SUSPENSION MBR LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 2.90X135X200 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS
Thickness 2.90
NO.OF PINS NA
4/7, 5/7
1ST FLANGE + 2ND FLANGE
STAGE NO.
SHUT HEIGHT
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 51217-0D060-A PART NAME REINFORCEMENT FR SUSPENSION MBR RH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 2.90X135X200 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS
Thickness 2.90
SHUT HEIGHT
NO.OF PINS NA
4/7, 5/7
1ST FLANGE + 2ND FLANGE
STAGE NO.
SHUT HEIGHT
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER X0614A18 PART NAME KNUCKLE BRACKET OUTER MODEL 640
CUSTOMER SEPL RM GRADE/SIZE OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
Thickness
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 3B2209000001U999 PART NAME NUT MODEL 640
CUSTOMER ECI RM GRADE/SIZE 4X50X1510 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
M/C NO.
3RD DIE(1ST FLANGE+2ND FLANGE)
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 67185-0D040 PART NAME RETAINER RR DOOR HINGE MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 2.3X120X410 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 74413-02110 PART NAME PLATE, BATTERY BKT, SET MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.20X212X496 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 55323-02230 PART NAME BKT INSTRUMENT PANEL NO-3 MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.20X212X496 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 55322-02300 PART NAME BKT INSTRUMENT PANEL NO-2 MODEL corrolla
CUSTOMER SEPL RM GRADE/SIZE 1.20x235x460 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
Thickness 1.20
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 55328-KK010 PART NAME STAY, INSTRUMENT PANEL, NO:3 MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.00X180X221 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
SHUT HEIGHT
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 57771-0D060 PART NAME PLATE, RR SPRING, RH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 2.3X161X608 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
SHUT HEIGHT
1ST DRAW + 2ND DRAW
NO.OF PINS NA
NO.OF PINS NA
M/C NO.
3RD DIE(1ST FLANGE+2ND FLANGE)
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 16533-0T090 PART NAME SUPPORT RADIATOR MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 2.3x161x370 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
Thickness
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 16533-0T090 PART NAME SUPPORT RADIATOR MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 2.30x161x370 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
Thickness 2.30
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 57222-0D071 PART NAME BRACKET, FR SIDE MEMBER, LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.6x135x200 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
Thickness
As per IS AS PER IS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 3257 PART NAME SEPERATOR TAY MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1X229X235 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
Thickness 1.0+/-0.05
NO.OF PINS NA
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 42142-0K020 PART NAME R/F ,RR FLOOR SIDE MBT RR RH/LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 2.6X45X165 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 57683/4-0D060-A PART NAME BRACKET, FUEL TANK MOUNTING RH / LH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.4x140x395 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
SHUT HEIGHT
NO.OF PINS NA
SHUT HEIGHT
TRIM
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 58224-KK010 PART NAME REINFORCEMENT,SEAT FLOOR,SIDE RH MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.6X210X340 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
SHUT HEIGHT
SHUT HEIGHT
TRIM
NO.OF PINS NA
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 67181-0D080 PART NAME RETAINER DOOR HINGE MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 2.3x120x410 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
NO.OF PINS NA
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 74411-02150 PART NAME CARRIER, BATTERY MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.6X275X300 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
M/C NO.
SHUT HEIGHT
NO.OF PINS NA
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
M/C NO.
STAGE NO.
SHUT HEIGHT
NO.OF PINS
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign
STAGE WISE PROCESS PARAMETER , RAW MATERIAL DETAILS AND STAGE WISE QUALITY CONFIRMATION CHECK SHEET
PART NUMBER 74411-02150 PART NAME CARRIER, BATTERY MODEL 640
CUSTOMER SEPL RM GRADE/SIZE 1.6X275X300 OK O NG X
CHECKING DATE
S.NO CHECKING ITEM STD
NO.OF PINS NA
M/C NO.
SHUT HEIGHT
NO.OF PINS NA
M/C NO.
SHUT HEIGHT
NO.OF PINS NA
FIRST
QUALITY
MIDDLE
LAST
QTY PRODUCED
SHIFT INCHARGE/TL
Quality Inspector Sign