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Parameter Critical Dimension: Apr/21 May/21 Jun/21 Jul/21 Aug/21 Sep/21 Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22

The document is an annual audit plan for 2021-2022 for an organization called SEI. It contains a table listing 19 parts that will be audited on a monthly basis over the 12 month period. For each part, it lists the part name and number, as well as parameters that will be audited and critical dimensions. The plan outlines which months each part will be audited for compliance with specifications.

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Prakash kumarTripathi
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94 views2 pages

Parameter Critical Dimension: Apr/21 May/21 Jun/21 Jul/21 Aug/21 Sep/21 Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22

The document is an annual audit plan for 2021-2022 for an organization called SEI. It contains a table listing 19 parts that will be audited on a monthly basis over the 12 month period. For each part, it lists the part name and number, as well as parameters that will be audited and critical dimensions. The plan outlines which months each part will be audited for compliance with specifications.

Uploaded by

Prakash kumarTripathi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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DOC.

No:-SEI/QA/F-05

SEI Annual SPC Audit Plan (2021-2022) Rev.No:-02

Rev.date :-01.07.2020

Apr/21 May/21 Jun/21 Jul/21 Aug/21 Sep/21 Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22

ACTUAL

ACTUAL

ACTUAL

ACTUAL

ACTUAL

ACTUAL

ACTUAL

ACTUAL

ACTUAL

ACTUAL

ACTUAL

ACTUAL
S.No Part Name Part Number S. No Parameter Critical dimension

PLAN

PLAN

PLAN

PLAN

PLAN

PLAN

PLAN

PLAN

PLAN

PLAN

PLAN

PLAN
1

1 CONTROL SHAFT P801121000101000 2

2 CONTROL SHAFT P5 219718ML1P

3 HOLLOW DOWEL P801137000005000 2

4 PH. HEAD SCREW P801137000006000 2

5 PIN DOWEL A766 00 07 00 00 2

6 CORE STARTOR P80110500201000 2

7 HOLDING NUT A34200030000 2

8 BOLT CASE M5 100245S061C 2

3
1

9 ADAPTOR (SUCTION) 181551S0D7C

10 ADOPTER M14X1.5 300064782

11 CONTROL SHAFT 22510018GR1P 2

12 INLET NUT 22080503PL1P 2

13 PIN- BALANCER P801020000006000P

14 Adopter Tube (Tabular Drawing ) 10039259 AB

15 CONTROL SHAFT 22510018GR1P

16 HEX BOLT M3380047000

17 CONTROL SHAFT P80430010018000A

18 PIN DOWEL A76800080000

19 MOUNTING SCREW P80110500101000 2

20 CONTROL SHAFT PULSAR 23740018GR3P 3

LEGENDS PLAN PLAN ACTUAL √


Prepared By: - Approved By:-

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