Notice Intimating Non-Availability of Drawing and Process Sheet :
XXXXX BUSINESS NAMEDoor Number and Street Name,
Town Name - Postal Code,
PHONE : 0000-00000
FAX : 0000-00000
5th November - 2008
Reference No. : MMM / KOLK / 90099
Subject : Non-availability of Drawing and Process Sheet
During Patrol Inspection yesterday in II shift, the undersigned inspector observed that the production department carrid out drilling and tapping of 20’’ class 150 Swing check valve covers (3 nos) without drawing and process sheet.
Since QCD is not empowered to stall the production for want of the above two, the inspector considering the year-end pressure checked the covers with the mating component (Body) and ensured drill hole, PCD and thread fit and gave clearance.
However, this practice is to be curbed out. Meanwhile, please arrange to provide a copy of the drawing and process sheet for our file.
Inspector : M/C Shop
Note : This is one of those things stuff in any industry. Under such circumstances there will always be a wordy duel between Production and QC. As the production department is committed to achieve their target, at times it violates such norms. So, the best thing an Inspector can do is, instead of doing the Policemen work, ensure that there is no wrong machining. However, highlight such violations without fail.
Notice Intimating Non-Availability of Drawing and Process Sheet
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