INSPECTION STANDARD & INSPECTION REPORT 1/1

Drawing NO. T44068 - 30 Part name ROLLER 428 (WITHOUT H/T)

S
Picture a Supplier n=10
m
p
l Receiver n=5
e

Process

First Lot a Mass Prod.

Lot No. NF0417042210

Delivery Qty. 200000 Nos.

Weight (KG) 300 kg

* First lot must be inspected multiple quantity. Material SAE1018

Results of measurement
y
nc

Mark Inspection Standard Inspection

ue

item Method
eq

Supplier Receiver of DID

Fr

+0.05 Plug Gauge OK OK OK OK OK

D1 Diameter (D1) N=5 6.24
0 MEASURING SYSTEM OK OK OK OK OK

0 Micrmeter 8.48 8.47 8.48 8.47 8.48

D2 Diameter (D2) N=5 8.50
-0.05 MEASURING SYSTEM 8.46 8.48 8.48 8.47 8.47

0 Vernier 7.68 7.72 7.74 7.77 7.78

L Length N=5 7.90
-0.30 MEASURING SYSTEM 7.82 7.74 7.78 7.76 7.71

_ Crack N=5 0.20 MAX. Vicker /

Microscopic REFERENCE LAB REPORT

8.08 8.12 8.08 8.12 8.16

_ Roundness N=5 15m Max. Roundness Tester
(OutSide)
8.12 8.12 8.14 8.16 8.09

0.04 0.06 0.07 0.06 0.07

_ Concentricity N=5 0.10 MAX. Dial Gauge /
Micrometer
0.05 0.06 0.08 0.08 0.06

OK OK OK OK OK
Free From Burr,
_ Appearance N=5 Dent, Scratch Visual
Etc.
OK OK OK OK OK

The receiving inspection was rejected by following reasons. Date 5/4/2017 Date

R Judgement: OK D Judgement
F I
L Approve by Report by D Approve by Report by

Supplier: ROHTAS FASTENERS PVT. LTD.

Approved Checked Reported

DID QA division

1 20 03 2016 New Issue Shoda Jankesh Approved Checked Reported

Mark Rev. Date Details of Revise Approved In Charge

Rev. No. 00 Document No. F/QA/06

 INSPECTION STANDARD & INSPECTION REPORT 1/1

Drawing NO. T44068 - 30 Part name ROLLER 428 (WITHOUT H/T)

S
Picture a Supplier n=10
m
p
l Receiver n=5
e

Process

First Lot a Mass Prod.

Lot No. NF0417042511

Delivery Qty. 200000 Nos.

Weight (KG) 300 kg

* First lot must be inspected multiple quantity. Material SAE1018

Results of measurement
y
nc

Mark Inspection Standard Inspection

ue

item Method
eq

Supplier Receiver of DID

Fr

+0.05 Plug Gauge OK OK OK OK OK

D1 Diameter (D1) N=5 6.24
0 MEASURING SYSTEM OK OK OK OK OK

0 Micrmeter 8.47 8.47 8.47 8.46 8.49

D2 Diameter (D2) N=5 8.50
-0.05 MEASURING SYSTEM 8.48 8.49 8.46 8.47 8.46

0 Vernier 7.72 7.76 7.75 7.76 7.78

L Length N=5 7.90
-0.30 MEASURING SYSTEM 7.76 7.82 7.86 7.76 7.71

_ Crack N=5 0.20 MAX. Vicker /

Microscopic REFERENCE LAB REPORT

8.1 8.12 8.18 8.16 8.12

_ Roundness N=5 15m Max. Roundness Tester
(OutSide)
8.12 8.15 8.12 8.2 8.16

0.04 0.06 0.07 0.06 0.07

_ Concentricity N=5 0.10 MAX. Dial Gauge /
Micrometer
0.05 0.06 0.08 0.08 0.06

OK OK OK OK OK
Free From Burr,
_ Appearance N=5 Dent, Scratch Visual
Etc.
OK OK OK OK OK

The receiving inspection was rejected by following reasons. Date 5/4/2017 Date

R Judgement: OK D Judgement
F I
L Approve by Report by D Approve by Report by

Supplier: ROHTAS FASTENERS PVT. LTD.

Approved Checked Reported

DID QA division

1 20 03 2016 New Issue Shoda Jankesh Approved Checked Reported

Mark Rev. Date Details of Revise Approved In Charge

Rev. No. 00 Document No. F/QA/06

 INSPECTION STANDARD & INSPECTION REPORT 1/1

Drawing NO. T44068 - 30 Part name ROLLER 428 (WITHOUT H/T)

S
Picture a Supplier n=10
m
p
l Receiver n=5
e

Process

First Lot a Mass Prod.

Lot No. NF0417042612

Delivery Qty. 200000 Nos.

Weight (KG) 300 kg

* First lot must be inspected multiple quantity. Material SAE1018

Results of measurement
y
nc

Mark Inspection Standard Inspection

ue

item Method
eq

Supplier Receiver of DID

Fr

+0.05 Plug Gauge OK OK OK OK OK

D1 Diameter (D1) N=5 6.24
0 MEASURING SYSTEM OK OK OK OK OK

0 Micrmeter 8.46 8.48 8.46 8.48 8.47

D2 Diameter (D2) N=5 8.50
-0.05 MEASURING SYSTEM 8.46 8.48 8.47 8.47 8.48

0 Vernier 7.68 7.75 7.78 7.86 7.88

L Length N=5 7.90
-0.30 MEASURING SYSTEM 7.82 7.86 7.84 7.76 7.76

_ Crack N=5 0.20 MAX. Vicker /

Microscopic REFERENCE LAB REPORT

8.06 8.18 8.12 8.14 8.16

_ Roundness N=5 15m Max. Roundness Tester
(OutSide)
8.16 8.18 8.16 8.15 8.16

0.06 0.07 0.06 0.07 0.07

_ Concentricity N=5 0.10 MAX. Dial Gauge /
Micrometer
0.05 0.06 0.06 0.07 0.06

OK OK OK OK OK
Free From Burr,
_ Appearance N=5 Dent, Scratch Visual
Etc.
OK OK OK OK OK

The receiving inspection was rejected by following reasons. Date 5/4/2017 Date

R Judgement: OK D Judgement
F I
L Approve by Report by D Approve by Report by

Supplier: ROHTAS FASTENERS PVT. LTD.

Approved Checked Reported

DID QA division

1 20 03 2016 New Issue Shoda Jankesh Approved Checked Reported

Mark Rev. Date Details of Revise Approved In Charge

Rev. No. 00 Document No. F/QA/06

 INSPECTION STANDARD & INSPECTION REPORT 1/1

Drawing NO. T44068 - 30 Part name ROLLER 428 (WITHOUT H/T)

S
Picture a Supplier n=10
m
p
l Receiver n=5
e

Process

First Lot a Mass Prod.

Lot No. NF0417042713

Delivery Qty. 200000 Nos.

Weight (KG) 300 kg

* First lot must be inspected multiple quantity. Material SAE1018

Results of measurement
y
nc

Mark Inspection Standard Inspection

ue

item Method
eq

Supplier Receiver of DID

Fr

+0.05 Plug Gauge OK OK OK OK OK

D1 Diameter (D1) N=5 6.24
0 MEASURING SYSTEM OK OK OK OK OK

0 Micrmeter 8.47 8.48 8.49 8.48 8.47

D2 Diameter (D2) N=5 8.50
-0.05 MEASURING SYSTEM 8.46 8.48 8.47 8.47 8.48

0 Vernier 7.75 7.78 7.88 7.83 7.69

L Length N=5 7.90
-0.30 MEASURING SYSTEM 7.69 7.74 7.76 7.74 7.74

_ Crack N=5 0.20 MAX. Vicker /

Microscopic REFERENCE LAB REPORT

8.12 8.06 8.08 8.11 8.14

_ Roundness N=5 15m Max. Roundness Tester
(OutSide)
8.12 8.04 8.12 8.16 8.16

0.06 0.07 0.06 0.07 0.07

_ Concentricity N=5 0.10 MAX. Dial Gauge /
Micrometer
0.05 0.06 0.06 0.07 0.06

OK OK OK OK OK
Free From Burr,
_ Appearance N=5 Dent, Scratch Visual
Etc.
OK OK OK OK OK

The receiving inspection was rejected by following reasons. Date 5/4/2017 Date

R Judgement: OK D Judgement
F I
L Approve by Report by D Approve by Report by

Supplier: ROHTAS FASTENERS PVT. LTD.

Approved Checked Reported

DID QA division

1 20 03 2016 New Issue Shoda Jankesh Approved Checked Reported

Mark Rev. Date Details of Revise Approved In Charge

Rev. No. 00 Document No. F/QA/06

 INSPECTION STANDARD & INSPECTION REPORT 1/1

Drawing NO. T44068 - 30 Part name ROLLER 428 (WITHOUT H/T)

S
Picture a Supplier n=10
m
p
l Receiver n=5
e

Process

First Lot a Mass Prod.

Lot No. NF0417042814

Delivery Qty. 200000 Nos.

Weight (KG) 300 kg

* First lot must be inspected multiple quantity. Material SAE1018

Results of measurement
y
nc

Mark Inspection Standard Inspection

ue

item Method
eq

Supplier Receiver of DID

Fr

+0.05 Plug Gauge OK OK OK OK OK

D1 Diameter (D1) N=5 6.24
0 MEASURING SYSTEM OK OK OK OK OK

0 Micrmeter 8.46 8.48 8.47 8.48 8.47

D2 Diameter (D2) N=5 8.50
-0.05 MEASURING SYSTEM 8.48 8.48 8.47 8.49 8.48

0 Vernier 7.88 7.85 7.88 7.83 7.84

L Length N=5 7.90
-0.30 MEASURING SYSTEM 7.69 7.74 7.76 7.74 7.78

_ Crack N=5 0.20 MAX. Vicker /

Microscopic REFERENCE LAB REPORT

8.04 8.08 8.10 8.11 8.12

_ Roundness N=5 15m Max. Roundness Tester
(OutSide)
8.12 8.04 8.12 8.16 8.16

0.06 0.07 0.06 0.07 0.07

_ Concentricity N=5 0.10 MAX. Dial Gauge /
Micrometer
0.05 0.06 0.06 0.07 0.06

OK OK OK OK OK
Free From Burr,
_ Appearance N=5 Dent, Scratch Visual
Etc.
OK OK OK OK OK

The receiving inspection was rejected by following reasons. Date 5/4/2017 Date

R Judgement: OK D Judgement
F I
L Approve by Report by D Approve by Report by

Supplier: ROHTAS FASTENERS PVT. LTD.

Approved Checked Reported

DID QA division

1 20 03 2016 New Issue Shoda Jankesh Approved Checked Reported

Mark Rev. Date Details of Revise Approved In Charge

Rev. No. 00 Document No. F/QA/06

 INSPECTION STANDARD & INSPECTION REPORT 1/1

Drawing NO. T44068 - 30 Part name ROLLER 428 (WITHOUT H/T)

S
Picture a Supplier n=10
m
p
l Receiver n=5
e

Process

First Lot a Mass Prod.

Lot No. NF0517042211

Delivery Qty. 200000 Nos.

Weight (KG) 300 kg

* First lot must be inspected multiple quantity. Material SAE1018

Results of measurement
y
nc

Mark Inspection Standard Inspection

ue

item Method
eq

Supplier Receiver of DID

Fr

+0.05 Plug Gauge OK OK OK OK OK

D1 Diameter (D1) N=5 6.24
0 MEASURING SYSTEM OK OK OK OK OK

0 Micrmeter 8.47 8.48 8.47 8.48 8.47

D2 Diameter (D2) N=5 8.50
-0.05 MEASURING SYSTEM 8.48 8.47 8.47 8.46 8.48

0 Vernier 7.68 7.80 7.84 7.82 7.88

L Length N=5 7.90
-0.30 MEASURING SYSTEM 7.74 7.78 7.76 7.81 7.78

_ Crack N=5 0.20 MAX. Vicker /

Microscopic REFERENCE LAB REPORT

8.05 8.08 8.14 8.06 8.11

_ Roundness N=5 15m Max. Roundness Tester
(OutSide)
8.12 8.04 8.12 8.16 8.08

0.07 0.08 0.07 0.07 0.08

_ Concentricity N=5 0.10 MAX. Dial Gauge /
Micrometer
0.06 0.06 0.06 0.07 0.06

OK OK OK OK OK
Free From Burr,
_ Appearance N=5 Dent, Scratch Visual
Etc.
OK OK OK OK OK

The receiving inspection was rejected by following reasons. Date 5/4/2017 Date

R Judgement: OK D Judgement
F I
L Approve by Report by D Approve by Report by

Supplier: ROHTAS FASTENERS PVT. LTD.

Approved Checked Reported

DID QA division

1 20 03 2016 New Issue Shoda Jankesh Approved Checked Reported

Mark Rev. Date Details of Revise Approved In Charge

Rev. No. 00 Document No. F/QA/06

 INSPECTION STANDARD & INSPECTION REPORT 1/1

Drawing NO. T44068 - 30 Part name ROLLER 428 (WITHOUT H/T)

S
Picture a Supplier n=10
m
p
l Receiver n=5
e

Process

First Lot a Mass Prod.

Lot No. NF0517042513

Delivery Qty. 200000 Nos.

Weight (KG) 300 kg

* First lot must be inspected multiple quantity. Material SAE1018

Results of measurement
y
nc

Mark Inspection Standard Inspection

ue

item Method
eq

Supplier Receiver of DID

Fr

+0.05 Plug Gauge OK OK OK OK OK

D1 Diameter (D1) N=5 6.24
0 MEASURING SYSTEM OK OK OK OK OK

0 Micrmeter 8.47 8.48 8.47 8.48 8.47

D2 Diameter (D2) N=5 8.50
-0.05 MEASURING SYSTEM 8.48 8.47 8.47 8.46 8.48

0 Vernier 7.68 7.80 7.84 7.82 7.88

L Length N=5 7.90
-0.30 MEASURING SYSTEM 7.74 7.78 7.76 7.81 7.78

_ Crack N=5 0.20 MAX. Vicker /

Microscopic REFERENCE LAB REPORT

8.05 8.08 8.14 8.06 8.11

_ Roundness N=5 15m Max. Roundness Tester
(OutSide)
8.12 8.04 8.12 8.16 8.08

0.07 0.08 0.07 0.07 0.08

_ Concentricity N=5 0.10 MAX. Dial Gauge /
Micrometer
0.06 0.06 0.06 0.07 0.06

OK OK OK OK OK
Free From Burr,
_ Appearance N=5 Dent, Scratch Visual
Etc.
OK OK OK OK OK

The receiving inspection was rejected by following reasons. Date 5/4/2017 Date

R Judgement: OK D Judgement
F I
L Approve by Report by D Approve by Report by

Supplier: ROHTAS FASTENERS PVT. LTD.

Approved Checked Reported

DID QA division

1 20 03 2016 New Issue Shoda Jankesh Approved Checked Reported

Mark Rev. Date Details of Revise Approved In Charge

Rev. No. 00 Document No. F/QA/06

 INSPECTION STANDARD & INSPECTION REPORT 1/1

Drawing NO. T44068 - 30 Part name ROLLER 428 (WITHOUT H/T)

S
Picture a Supplier n=10
m
p
l Receiver n=5
e

Process

First Lot a Mass Prod.

Lot No. NF0517042714

Delivery Qty. 200000 Nos.

Weight (KG) 300 kg

* First lot must be inspected multiple quantity. Material SAE1018

Results of measurement
y
nc

Mark Inspection Standard Inspection

ue

item Method
eq

Supplier Receiver of DID

Fr

+0.05 Plug Gauge OK OK OK OK OK

D1 Diameter (D1) N=5 6.24
0 MEASURING SYSTEM OK OK OK OK OK

0 Micrmeter 8.46 8.48 8.46 8.48 8.47

D2 Diameter (D2) N=5 8.50
-0.05 MEASURING SYSTEM 8.46 8.48 8.47 8.47 8.48

0 Vernier 7.68 7.75 7.78 7.86 7.88

L Length N=5 7.90
-0.30 MEASURING SYSTEM 7.82 7.86 7.84 7.76 7.76

_ Crack N=5 0.20 MAX. Vicker /

Microscopic REFERENCE LAB REPORT

8.06 8.18 8.12 8.14 8.16

_ Roundness N=5 15m Max. Roundness Tester
(OutSide)
8.16 8.18 8.16 8.15 8.16

0.06 0.07 0.06 0.07 0.07

_ Concentricity N=5 0.10 MAX. Dial Gauge /
Micrometer
0.05 0.06 0.06 0.07 0.06

OK OK OK OK OK
Free From Burr,
_ Appearance N=5 Dent, Scratch Visual
Etc.
OK OK OK OK OK

The receiving inspection was rejected by following reasons. Date 5/4/2017 Date

R Judgement: OK D Judgement
F I
L Approve by Report by D Approve by Report by

Supplier: ROHTAS FASTENERS PVT. LTD.

Approved Checked Reported

DID QA division

1 20 03 2016 New Issue Shoda Jankesh Approved Checked Reported

Mark Rev. Date Details of Revise Approved In Charge

Rev. No. 00 Document No. F/QA/06