MARUTI INSPECTION STANDARD - PARTS
TYPE OF
                               VENDOR'S NAME                        VENDOR CODE                             ISSUE DATE                               PAGE
                                                                                            STANDARD
     MIS                AGRO ENGINEERING WORKS                         A     1    0     6     P             ISSUE NO.               00             01 OF 05
 MODEL                        XD                PART
                                                           COVER BRAKE DISC DUST                  PART NUMBER                             55321-65M10
BATCH CODE                          NO          NAME
 S.                   INSPECTION ITEM               CRITERIA               INSPECTION        INSPECTION         SAMPLING          INSPECTION        REMARKS
NO.                                                                          METHOD             TOOL              PLAN               STAGE
 A                    APPEARANCE
         BURR, CRACK, RUST, DAMAGE,
          THINNING, WRINKLE, DUST,
                                                                                                                                  Online Check /
 a        SCRATCHES, AIR BUBBLES,              SHOULD NOT EXIST             CHECK              VISUAL              100%
                                                                                                                                       PDI
           BLUSTERS, LESS COATING
               THICKNESS ETC
                                                                                                                                  Online Check /
 b              "65M10" ID MARKING             SHOULD BE VISIBLE            CHECK              VISUAL              100%
                                                                                                                                       PDI
 B                      DIMENSION
                                                                           MEASURE            VERNIER         n = 1 per / Lot
D1                1ST DATUM HOLE                 Ø101.6 ± 0.15                                                                     FOA & LOA
                                                                                               PANEL          n = 1 per Shift /
                                                                            CHECK
                                                                                              CHECKER               Lot
                                                                           MEASURE            VERNIER         n = 1 per / Lot
 1                      DIMENSION                  5.0 ± 0.50                                                                      FOA & LOA
                                                                                               PANEL          n = 1 per Shift /
                                                                            CHECK
                                                                                              CHECKER               Lot
                                                                           MEASURE            VERNIER         n = 1 per / Lot
                        DIMENSION
 2                                                 3.70 ± 0.30                                                                     FOA & LOA
                         (CONST)
                                                                                               PANEL          n = 1 per Shift /
                                                                            CHECK
                                                                                              CHECKER               Lot
                                                                           MEASURE            VERNIER         n = 1 per / Lot
 3                      DIMENSION                   6.0 ± 0.5                                                                      FOA & LOA
                                                                                               PANEL          n = 1 per Shift /
                                                                            CHECK
                                                                                              CHECKER               Lot
                                                                           MEASURE            VERNIER         n = 1 per / Lot
 4                      DIMENSION                  5.0 ± 0.50                                                                      FOA & LOA
                                                                                               PANEL          n = 1 per Shift /
                                                                            CHECK
                                                                                              CHECKER               Lot
 5                GAP POINTS (1-10)               3.0+0.5/-0.5             MEASURE
                                                                                                PANEL
                                                                                              CHECKER ,       n = 1 per Shift /
                                                                                                                                   FOA & LOA
                                                                                            TAPER SCALE &           Lot
                                                                                                SCALE
 6              FLUSH POINTS (1-10)              0.0 ± 0.5 (1-10)          MEASURE
 C                      MATERIAL
                                                                                            SUPPLIER T.C.       EACH LOT
            COVER BRAKE DISC DUST
                                                   JSC270CC                 CHECK                                                    RAW
                 55321-65M10                                                                  3rd PARTY
 a                                                                                                              n=1 / YEAR         MATERIAL
                                                                                             INSPECTION
                                                                                                                                   RECEIPT
                                                                                               POINT
                 SHEET THICKNESS                   t=0.7±0.05              MEASURE                               n=1 / LOT
                                                                                            MICROMETER
                                                                                                                 MSIL         DATE       VENDOR DATE
                                                                                               APPROVED
                                                                                               CHECKED
                                                                                               PREPARED
 REVISION                                                               MSIL       VENDOR
                      DATE     DESCRIPTION       MODIFIED BY
 NUMBER                                                                    APPROVED BY
FORM NO. : QA-001-A
                                                                           QA/QA                                                                        1
                                                     MARUTI INSPECTION STANDARD - PARTS
                                                                                                      TYPE OF
                                     VENDOR'S NAME                        VENDOR CODE                                  ISSUE DATE                                 PAGE
                                                                                                     STANDARD
      MIS                 AGRO ENGINEERING WORKS                               A     2    7     1       P               ISSUE NO.                  00           02 OF 07
 MODEL                            X1                   PART        CROSSMEMBER COMP,
                                                                                                                PART NUMBER                             76510-79M00
BATCH CODE                               NO            NAME          PARTITION LWR
 S.                     INSPECTION ITEM                     CRITERIA               INSPECTION           INSPECTION              SAMPLING          INSPECTION      REMARKS
NO.                                                                                  METHOD                TOOL                   PLAN               STAGE
                                                          Ø 13.0 + 0.2             MEASURE                VERNIER             n = 1 per / Lot
                                                         BL=535.0±0.5                                     PANEL               n = 1 per Shift /
H6                        HOLE SIZE                                                                                                               FOA & LOA
                                                         TL=3082.0±0.5              CHECK                CHECKER                    Lot
                                                         WL=379.0±0.5                                       CMM               n=1 / 6 month
                                                      12.0 X 13.0 + 0.2/-0.0       MEASURE                VERNIER             n = 1 per / Lot
                                                         BL=535.0±0.5                                     PANEL               n = 1 per Shift /
S1                           SLOT SIZE                                                                                                            FOA & LOA
                                                         TL=3082.0±0.5              CHECK                CHECKER                    Lot
                                                         WL=403.0±0.5                                       CMM               n=1 / 6 month
                                                      12.0 X 13.0 + 0.2/-0.0       MEASURE                VERNIER             n = 1 per / Lot
S2                           SLOT SIZE                   BL=535.0±0.5                                     PANEL               n = 1 per Shift /   FOA & LOA
                                                         TL=3082.0±0.5              CHECK                CHECKER                    Lot
                                                         WL=403.0±0.5                                       CMM               n=1 / 6 month
                                                                                                          PANEL               n = 1 per Shift /
 1                             C.D                         24.0 ± 0.5               CHECK                CHECKER                    Lot           FOA & LOA
                                                                                                            CMM               n=1 / 6 month
                                                                                                          PANEL               n = 1 per Shift /
 2                             C.D                         110.0 ± 0.5              CHECK                CHECKER                    Lot           FOA & LOA
                                                                                                            CMM               n=1 / 6 month
                                                                                                          PANEL               n = 1 per Shift /
 3                             C.D                         139.0 ± 0.5              CHECK                CHECKER                    Lot           FOA & LOA
                                                                                                            CMM               n=1 / 6 month
                                                                                                          PANEL               n = 1 per Shift /
 4                             C.D                         470.0 ± 0.5              CHECK                CHECKER                    Lot           FOA & LOA
                                                                                                            CMM               n=1 / 6 month
                                                                                                          PANEL               n = 1 per Shift /
 5                             C.D                         18.3 ± 0.5               CHECK                CHECKER                    Lot           FOA & LOA
                                                                                                            CMM               n=1 / 6 month
         GAP POINTS ON CROSS MEMBER
      PARTITION LOWER(1-34), STAY,PARTITION
 6                                                        3.0+0.5/-0.5             MEASURE
                  MBR,R/L(1-14),
      PATCH,PARTITION LWR X MBR NO.2(1-10)
                                                                                                          PANEL
                                                                                                                              n = 1 per Shift /
                                                                                                      CHECKER , TAPER                             FOA & LOA
                                                                                                                                    Lot
                                                                                                       SCALE & SCALE
        FLUSH POINTS ON CROSS MEMBER
      PARTITION LOWER(1-34), STAY,PARTITION 0.0 +1.0/-0.5 (1-34)
 7                                                                                 MEASURE
                  MBR,R/L(1-14),            0.0 ± 0.5 (1-14) (1-10)
      PATCH,PARTITION LWR X MBR NO.2(1-10)
 C                           MATERIAL
                                                                                                       SUPPLIER T.C.            EACH LOT
            CROSSMEMBER PARTITION LWR
                                                           JSC590RN                 CHECK
               PART NO. 76511-79M00
 a                                                                                                  3rd PARTY INSPECTION        n=1 / YEAR
                                                                                                          POINT
                      SHEET THICKNESS                      t=1.2±0.07              MEASURE                                      n=1 / LOT
                                                                                                       MICROMETER
                                                                                                       SUPPLIER T.C.            EACH LOT
           STAY, PARTITION MEMBER, R/L
                                                          JSC440WN                  CHECK
         PART NO. 76512-79M00 / 76513-79M00
 b                                                                                                  3rd PARTY INSPECTION        n=1 / YEAR
                                                                                                          POINT
                      SHEET THICKNESS                     t= 1.6 ± 0.11            MEASURE                                      n=1 / LOT           RAW
                                                                                                       MICROMETER
                                                                                                                                                  MATERIAL
                                                                                                       SUPPLIER T.C.            EACH LOT          RECEIPT
             PATCH, PARTITION LWR X MBR
                                                          JSH270CN-P                CHECK
                PART NO.76514-79M00
  c                                                                                                 3rd PARTY INSPECTION        n=1 / YEAR
                                                                                                          POINT
                      SHEET THICKNESS                     t= 2.0 ±0.17             MEASURE                                      n=1 / LOT
                                                                                                       MICROMETER
                                                                                                       SUPPLIER T.C.            EACH LOT
          PATCH, PARTITION LWR X MBR NO.2
                                                           JSC270CN                 CHECK
               PART NO.76515-79M00
 d                                                                                                  3rd PARTY INSPECTION        n=1 / YEAR
                                                                                                          POINT
                      SHEET THICKNESS                     t= 1.6 ± 0.11            MEASURE                                      n=1 / LOT
                                                                                                       MICROMETER
                                                                                                                                 MSIL         DATE      VENDOR DATE
                                                                                                            APPROVED
                                                                                                            CHECKED
                                                                               MSIL       VENDOR            PREPARED
 REVISION
                      DATE           DESCRIPTION         MODIFIED BY
 NUMBER                                                                            APPROVED BY
FORM NO. : QA-001-A                                                                 QA/QA                                                                             1
                                                        MARUTI INSPECTION STANDARD - PARTS
                                                                                                        TYPE OF
                                     VENDOR'S NAME                         VENDOR CODE                                        ISSUE DATE                                 PAGE
                                                                                                       STANDARD
      MIS                  AGRO ENGINEERING WORKS                           A    1       0     6           P                  ISSUE NO.                  00            02 OF 05
 MODEL                          XD                    PART
                                                                  COVER BRAKE DISC DUST                              PART NUMBER                               55321-65M10
BATCH CODE                                NO          NAME
 S.                     INSPECTION ITEM                   CRITERIA               INSPECTION                     INSPECTION                 SAMPLING     INSPECTION       REMARKS
NO.                                                                                METHOD                          TOOL                      PLAN          STAGE
 D                      PERFORMANCE
                                                      MAX 20% OF THE                                              POINT                      n=1          Online
 1                        THINNING                                               MEASURE
                                                     SHEET THICKNESS                                           MICROMETER                   SHIFT       Check / PDI
                      COATING THICKNESS                                                                                                                      ONLINE
 2
                            (0198C)
                                                          40 µ Min               MEASURE                   THICKNESS TESTER                 n=5/lot          CHECK
                                                     NO RED RUST IN 720
 3                     SALT SPRAY TEST
                                                           HRS
                                                                                     TEST                      OUT SIDE LAB           n=1/6 MONTH            FINAL
                                                     Pb,Cd,Hg,Cr6+,SIO4
                                                        SHOULD BE
 4                     ELV COMPLAINCE
                                                      PRESENT WITHIN
                                                                                     TEST                      OUT SIDE LAB           n=1/6 MONTH            FINAL
                                                     PERMISSIBLE LIMIT.
                                                                             BOM
                                                        Raw Material
           PART NAME              PART NUMBER                                Raw Material Processed        RAW MATERIAL SOURCE
                                                        Specification
        COVER BRAKE                                  JSC270CC     T=0.7±
                                 55321M65M10                0.5
                                                                           JSC270CC           T=0.7± 0.5       M/sTATA STEEL
         DISC DUST
                                                                                                                                           MSIL       DATE    VENDOR DATE
                                                                                                                  APPROVED
                                                                                                                  CHECKED
                                                                             MSIL            VENDOR               PREPARED
     REVISION
                        DATE      DESCRIPTION           MODIFIED BY
     NUMBER                                                                      APPROVED BY
FORM NO. : QA-001-A
                                                                                QA/QA                                                                                        1