Audit of 3
WIs was done in TM Shop. Report is
as follows:-
TIG
Welding , Deburring, Fillling of Compound & Joggling Cutting ( W 23.002):-
Points noticed:-
- Pressure, Flow
rate and Current measuring gauges while TIG welding were being sent for
calibration.
- Jigs used in
deburring INJ-026,028 were being sent for for
calibration.
- Standard Spatula
for mixing compound was being made available.
- Compound HEW 823A
was of expiry date. Dial guage used while Joggling Cutting was being sent for
calibration.
- Surge/Impulse
testing record should be entered in the formats with mentioning time of
baking.
Turning
of Sliding Surface of Commutator i.e. ‘Diamand Turning’ ( W23.004):-
- Commutator
diameter measuring gauge was being sent for calibration.
- Ovality Checking
dial gauge was being sent for calibration.
- Job no 21518 was checked
for testing records. It was the latest job for which complete records were
available; however, jobs have been dispatched further after this also.
Pitch
Measurement & Correction of Hitachi Commutator ( W23.029):-
Points noticed:-
- This WI is needs to be withdrawn.
No comments:
Post a Comment