Audit of 2 WIs was done today in
TM Shop. Report is as follows:-
Hitachi Armature Coil Forming ( W 23.007):-
Points noticed:-
- WI needs modification since....
- Conductor
being cut was of lesser length than mentioned in WI.
Conductor
|
Length in WI
|
Actual Length found during inspection
|
a-b
|
1691 mm
|
1689 mm
|
c-d
|
1682 mm
|
1680 mm
|
e-f
|
1666 mm
|
1664 mm
|
g-h
|
1654 mm
|
1652 mm
|
i-j
|
1642 mm
|
1640 mm
|
- Actual
length being cut in shop is less than permitted tolerance in WI.
- Bending
Jig INJ-017 was being sent for calibration.
- Clearance
between jig and roller not as per para 3.2.3 of WI.
- Stopper location 810 mm instead of 812 mm
mentioned in WI para 3.2.5
- Spacers
used were not as per para 3.2.8 of WI.
- No
GO guage for measuring dia of head also “goes” through.
Hitachi Armature Coil Forming ( W 23.008):-
Points noticed:-
- Tube
KCTUN-1 was being used in place of KCTUN-CI -6 mentioned in WI.
- KCTUN
was of 3 A make. This could not be located in the CLW approved list.
- KCTUN tube was being cut for 30 mm whereas
mentioned 30mm in the WI. para 3.2.1
- 30 T press machine for doing Step Down was being sent for calibration.
- Jig
for Step Down INJ-016 was being sent
for calibration.
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