ZERO SAMPLING PLAN
SPECIAL INSPECTION AS PER IS: 2500 (PART 1): 2000 CLASS
DOC. NO. WIQ- 10.1.1 ISSUE DATE- 27.01.05 REV. NO.- 06 REV. DATE- 01.11.2006 PAGE1 OF 1 (FOR AUTOFIT)
"A"
"B"
SAMPLE SIZE
"C" & SELF CERTIFIED
SPECIAL CHARACTS. LOT SIZE 2~8 9~15 16~25 26~50 51~90 91~150 151~280 281~500 501~1200 1201~3200 3201~10000 10001 & ABOVE
(a) DIMENSIONAL INSPECTION
QUALITY (Q) CRITICAL (C) MAJOR(M)
MINOR(m) & QUALITY (Q) SIGNIFICANT (S)
CRITICAL (C)
MAJOR(M)
MINOR(m) & SIGNIFICANT (S)
QUALITY (Q) CRITICAL (C) MAJOR(M)
5 5 5 5 7 11 13 16 19 23 29 35
3 3 3 5 6 7 10 11 15 18 22 29
2 2 3 5 5 6 7 9 11 13 15 15
2 2 2 3 4 5 6 7 8 9 9 9
5 5 5 5 7 11 13 16 19 23 29 35
3 3 3 5 6 7 10 11 15 18 22 29
2 2 3 5 5 6 7 9 11 13 15 15
2 2 2 3 4 5 6 7 8 9 9 9
5 5 5 5 7 11 13 16 19 23 29 35
3 3 3 5 6 7 10 11 15 18 22 29
2 2 3 5 5 6 7 9 11 13 15 15
INSPECTION FREQUENCY (LOTS WISE)
EVERY LOT (I) IF SAMPLE SIZE < 5 THEN 100% & IF SAMPLE SIZE > 5 THEN 5PCS ONLY (b) RECORDING (II) IF NO. OF LOT RECEIVED PER DAY MORE THAN ONE, RECORDING FOR ONE LOT APPEARANCE EVERY LOT ONE LOT PER WEEK IF SAMPLE SIZE < 5 THEN 100% & IF SAMPLE SIZE > 5 THEN 5PCS ONLY ONE LOT PER MONTH IF SAMPLE SIZE < 5 THEN 100% & IF SAMPLE SIZE > 5 THEN 5PCS ONLY
ONE LOT /DAY/ VENDOR
LINE FEED BACK
NOTE1. THE ACCEPTANCE NUMBER IN ALL CLASS IS ZERO 2. FOR ALL CLASS IF ANY TYPES OF NON CONFORMITY OBSERVED SAMPLING PLAN WILL BE DOUBLE FROM NEXT LOT, TILL CONSECUTIVE THREE LOTS OBSERVED OK FOR SAME DEFECT
BASIS OF CATEGORIZATION OF ITEMS: "A" CLASS: Can cause fatel accident, high aesthetic value, customer dissafaction "B" CLASS : Aesthetic value less than "A" class , effect product fitment and performance "C" CLASS : Proprietory items, Minor Aesthetic value & self Certified Parts
PREPARED BY
APPROVED BY
ISSUED BY
DOC. NO. WIQ- 10.1.1 ISSUE DATE- 27.01.05 REV. NO.- 06 REV. DATE- 01.11.2006 PAGE1 OF 1 (FOR AUTOFIT)
"C" & SELF CERTIFIED
SAMPLE SIZE
MINOR(m) & SIGNIFICANT (S)
2 2 2 3 4 5 6 7 8 9 9 9
TION FREQUENCY (LOTS WISE)
ONE LOT PER MONTH IF SAMPLE SIZE < 5 THEN 100% & IF SAMPLE SIZE > 5 THEN 5PCS ONLY
LINE FEED BACK BASIS OF CATEGORIZATION OF ITEMS: "A" CLASS: Can cause fatel accident, high aesthetic value, customer dissafaction "B" CLASS : Aesthetic value less than "A" class , effect product fitment and performance "C" CLASS : Proprietory items, Minor Aesthetic value & self Certified Parts
BY
ISSUED BY
ZERO SAMPLING PLAN
SPECIAL INSPECTION AS PER IS: 2500 (PART 1): 2000 CLASS
DOC. NO. WIQ- 10.1.1 ISSUE DATE- 23.01.07 REV. NO.- 00 REV. DATEPAGE1 OF 1 (FOR AUTOFIT-II)
"A"
"B"
SAMPLE SIZE
"C" & SELF CERTIFIED
SPECIAL CHARACTS. LOT SIZE 2~8 9~15 16~25 26~50 51~90 91~150 151~280 281~500 501~1200 1201~3200 3201~10000 10001 & ABOVE
(a) DIMENSIONAL INSPECTION
QUALITY (Q) CRITICAL (C) MAJOR(M)
MINOR(m) & QUALITY (Q) CRITICAL (C) SIGNIFICANT (S)
MAJOR (M)
MINOR(m) & QUALITY (Q) CRITICAL (C) MAJOR(M) SIGNIFICANT (S)
5 5 5 5 7 11 13 16 19 23 29 35
3 3 3 5 6 7 10 11 15 18 22 29
2 2 3 5 5 6 7 9 11 13 15 15
2 2 2 3 4 5 6 7 8 9 9 9
5 5 5 5 7 11 13 16 19 23 29 35
3 3 3 5 6 7 10 11 15 18 22 29
2 2 3 5 5 6 7 9 11 13 15 15
2 2 2 3 4 5 6 7 8 9 9 9
5 5 5 5 7 11 13 16 19 23 29 35
3 3 3 5 6 7 10 11 15 18 22 29
2 2 3 5 5 6 7 9 11 13 15 15
INSPECTION FREQUENCY (LOTS WISE)
EVERY LOT (I) IF SAMPLE SIZE < 5 THEN 100% & IF SAMPLE SIZE > 5 THEN 5PCS ONLY (b) RECORDING (II) IF NO. OF LOT RECEIVED PER DAY MORE THAN ONE, RECORDING FOR ONE LOT APPEARANCE EVERY LOT
NOTE1. THE ACCEPTANCE NUMBER IN ALL CLASS IS ZERO 2. FOR ALL CLASS IF ANY TYPES OF NON CONFORMITY OBSERVED SAMPLING PLAN WILL BE DOUBLE FROM NEXT LOT, TILL CONSECUTIVE THREE LOTS OBSERVED OK FOR SAME DEFECT 3. FOR ALL CLASS NEW DEVELOPED PART SAMPLING PLAN WILL BE DOUBLE FOR FIRST 10 LOTS AFTER THEN SAME AS NORMAL PRODUCTION
ONE LOT PER WEEK IF SAMPLE SIZE < 5 THEN 100% & IF SAMPLE SIZE > 5 THEN 5PCS ONLY
ONE LOT PER MONTH IF SAMPLE SIZE < 5 THEN 100% & IF SAMPLE SIZE > 5 THEN 5PCS ONLY
ONE LOT /DAY/ VENDOR
LINE FEED BACK
BASIS OF CATEGORIZATION OF ITEMS: "A" CLASS: Can cause fatel accident, high aesthetic value, customer dissafaction "B" CLASS : Aesthetic value less than "A" class , effect product fitment and performance "C" CLASS : Proprietory items, Minor Aesthetic value
PREPARED BY
APPROVED BY
ISSUED BY
DOC. NO. WIQ- 10.1.1 ISSUE DATE- 23.01.07 REV. NO.- 00 REV. DATEPAGE1 OF 1 (FOR AUTOFIT-II)
"C" & SELF CERTIFIED
SAMPLE SIZE
MINOR(m) & SIGNIFICANT (S)
2 2 2 3 4 5 6 7 8 9 9 9
ION FREQUENCY (LOTS WISE)
ONE LOT PER MONTH IF SAMPLE SIZE < 5 THEN 100% & IF SAMPLE SIZE > 5 THEN 5PCS ONLY
LINE FEED BACK BASIS OF CATEGORIZATION OF ITEMS: "A" CLASS: Can cause fatel accident, high aesthetic value, customer dissafaction "B" CLASS : Aesthetic value less than "A" class , effect product fitment and performance "C" CLASS : Proprietory items, Minor Aesthetic value
BY
ISSUED BY
