Audit of following Work Instructions was done in Shop # 19. Report is as follows:-
Mounting of SL, MVSL, QVSL ( W 19.023):-
- Marking of 20 nos holes as mentioned in para 3.1.1 of this WI seems to have become outdated. In practice 12 holes and 4 spigot holes are being done. This WI needs modification.
- Jig for marking holes is due for calibration got attended.
- Jig for mrking MVSL is due for calibration got attended.
- Location of heat-shrinkable sleev as mentioned in para 3.3.4 of this WI was explained to staff.
- Source of supply of hylem sheet for QVSL mounting could not be idenetified in the shop same done in office.