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Sampling Plan

This document is a customer specific requirements matrix for Delta Magnets Ltd.'s customer Denso India Ltd. It lists 12 requirement references according to Denso's CSR manual chapters that Delta must comply with. It also notes that the matrix will be updated whenever customer requirements change or are added. The second document provides Delta's sampling plan for normal inspections according to IS 2500, outlining sample sizes and acceptance/rejection criteria based on lot or batch size.

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54 views3 pages

Sampling Plan

This document is a customer specific requirements matrix for Delta Magnets Ltd.'s customer Denso India Ltd. It lists 12 requirement references according to Denso's CSR manual chapters that Delta must comply with. It also notes that the matrix will be updated whenever customer requirements change or are added. The second document provides Delta's sampling plan for normal inspections according to IS 2500, outlining sample sizes and acceptance/rejection criteria based on lot or batch size.

Uploaded by

Preetam Gite
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Rev. No.

DELTA MAGNETS LTD.,


CUSTOMER SPECIFIC REQUIREMENTS
NASHIK Rev. Date :

Name of the Customer :

Sr. CSR MANUAL TITLE / HEADING OF CUSTOMER


CUSTOMER REQUIREMENT DML PROCESS REFERENCE
No. REFERENCE REQUIREMENT

Remark: This CSR Matrix shall be updated whenever there is a change / addition in customer specific requirments.

Prepared by: Approved By :


(QAF/022, Rev.0)
Rev. No.
DELTA MAGNETS LTD.,
CUSTOMER SPECIFIC REQUIREMENTS
NASHIK Rev. Date :

Name of the Customer : DENSO INDIA LTD. DATE:- 01/04/2017


Sr. CSR MANUAL TITLE / HEADING OF CUSTOMER
CUSTOMER REQUIREMENT DML PROCESS REFERENCE
No. REFERENCE REQUIREMENT
1 Chapter 1 Basic Principle General requirements
1. Approved drawings
2 Chapter 20 Drawings
2.
3 Chapter 5
4 Chapter 6
5 Chapter 7
6 Chapter 8
7 Chapter 10
8 Chapter 12
9 Chapter 13
10 Chapter 14
11 Chapter 15
12 Chapter 20
Remark: This CSR Matrix shall be updated whenever there is a change / addition in customer specific requirments.

Prepared by: Approved By :


(QAF/022, Rev.0)
SAMPLING PLAN

Reference std- IS 2500 (Part- 1):- 1992, single sampling plan for Normal inspection, AQL= 97.5%

Acceptance Verdict
Lot or Batch size Sample size Reject lot if Non- conformity is
Accept lot if Non- conformity is
equal orgreater than mentioned
equal or less than mentioned no.
no.
2 - 5
2 0 0
9 - 15
3 0 0
19 - 25
5 0 1
26 - 50
8 0 1
51 - 90
13 0 1
91 - 150
20 1 2
151 - 280
32 2 3
281 - 500 50
3 4
501 - 1200 80
5 6
1201 - 3200 125
7 8
3201 - 10000 200
10 11

Prepared By- Pranit S. Approved By- Vijay Wagh


SKEIPL/QAD/F-27, REV 00

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