1 of 2

Format No:
Rev No : 00
CHECKLIST FOR C/F INSPECTION GT/IMS/QAD/CL1
Eff. Dt :02/04/2018
Component Time for Total
Proj no Name
Sr no Start Date End Date:
inspection Time
Component
Die No : No
1A
Supplier
Customer name Name
1B

1C
C/F Sketch C/F Rework Suggested to Supplier. Related To Completed

1) Y N
2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

Problems faced by Supplier & Inspector during manufacturing & Inspection 13)

14)

15)
16)
1 Inspector Name & Sign. Conclusion:- All Rework Completed, Pattern checked & found OK
2) P.T.assly Name & Sign.
3)Supplier Name & Sign Inspector Sign Approved By:
 2 of 2

Supplier Supplier
S.No. Parameter to be Inspected GTD S.No. Parameter to be Inspected GTD
Observation Observation

1 Is 2D drawing availabel with Vendor? YES NO NA YES 23 Are overall elements properly functioning ? YES NO NA YES

2 Is customer checklist availabel ? 24 Are overall apperance & finish of C/F good ?
Is Gauge Pins & Bushes Reports availabel with
3 25 Are all Clamps Regid & Still smith make ?
vendor?
4 Is S.R.Report Availabel With Vendor ? 26 Are car lines extended on Base plate?

5 Is CMM report sent by Vendor? 27 Are all camps clamping force adjusted?

5 Are ref pads & clamps position as per 2D drawing? 28 Is arrangement for Gauge pin Identification made ?

6 Are edge refrences provided ? 29 Are parking Blocks provided for Gauge Pins ?
Is Tooling holes / Spherical Balls finish good (Ovality
7 30 Are all Pins connected with cabel with indivisual screw?
should be 0.01) ?
8 Is finish of vertical ref pad is ground? 31 Is play observed between Bush & Gauge Pin?
Is X,Y,Z ref value (Tooling hole,Edge ref.,vertical ref
9 32 Are all Templates location as per drawing ?
pad ,Spherical Ball ) punched & label sticked ?
10 Is angel of Bushes 90° to plane? 33 Is Template profile gap inspection report attached ?

11 Are Scribe lines /Scribe holes correctly made?. 34 Are all template blackodised & Identified ?

13 Are carline Cordinate Labels Sticked on base plate? 35 Is latest cad Data & Rev no used for CMM Inspection ?
Are Size of the resting pad (MCP) made corrected &
14 36 Is flatness of vertical ref pad with in 0.05 ?
screwed ?
15 Are hooks or Eye Bolts provided for lifting ? 37 Are all refrences X,Y,Z inspected on CMM & with in 0.05?

16 Are Fork space for forklift arrangement provided? 38 Are Datum holes (PLP) inspected on CMM & with in 0.05?

17 Is Color Code of C/F is as per customer standard? 39 Are all other holes inspected on CMM & with in 0.15?

18 Is Check access for entry of Taper scale peovided? 40 Are all resting pads inspected on CMM & with in 0.1?

19 Is offset value 0,3 labels sticked ? 41 Is 3D profile surface inspected on CMM & with in 0.15?

20 Are chamfer or redius for sharp edges provided? 42 Is Trim Flush surface inspected on CMM & with in 0.15?

21 Are Wheels of Trolly 2 nos moving & 2nos stabel ? 43 Is Trim line ,scribe holes inspected on CMM & with in 0.2?

22 Is Antirust Oil provided on machined surface ? 44 Is Gauge R&R report attached ?